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2000 MUNICIPAL BUDGET
of the Borough of Pine Hill
County of Camden
for the fiscal year 2000
Revenue and Appropriation Summaries
| Summary of Revenues | Anticipated Surplus |
|
2000 |
1999 |
|
| 1. Surplus | 400,000.00 | 500,000.00 |
| 2. Total Miscellaneous Revenues | 2,036,761.06 | 1,916,598.97 |
| 3. Receipts from Delinquent Taxes | 410,000.00 | 380,000.00 |
| 4. a) Local Taxes for Municipal Purposes | 2,356,721.01 | 2,171,607.21 |
| b) Additions to Local District School Tax | ||
| Total Amount to be Raised by Taxes for Support of Municipal Budget | 2,356,721.01 | 2,171,607.21 |
| Total General Revenues | 5,203,482.07 | 4,968,206.18 |
| Summary of Appropriations | 2000 Budget | Final 1999 Budget |
| 1. Operating Expenses: Salaries & Wages | 1,979,398.30 | 2,071,711.39 |
| Other Expenses | 2,141,847.12 | 1,840,973.25 |
| 2. Deferred Charges & Other Appropriations | 3,104.37 | 62,000.00 |
| 3. Capital Improvements | 5,0000 | 5,000.00 |
| 4. Debt Service (Including for School Purposes) | 595,049.11 | 535,492.89 |
| 5. Reserve for Uncollected Taxes | 479,083.17 | 453,028.65 |
| Total Amount General Appropriations | 5,203,482.07 | 4,968,206.18 |
| Total Number of Employees | 80 | 80 |
| Balance of Outstanding Debt | ||||
| General | Water Utility | Utility-Other | ||
| Interest | 1,843,584.48 | |||
| Prinicpal | 5,319,127.44 | |||
| Outstanding Balance | 7,162,711.92 | |||