"COUNTY_ID","CONAME","DISTRICT_ID","DISTNAME","SERIAL_NO","LINE_NO","SOURCE","AMOUNT","EXPLANATION"
01,"ATLANTIC",1310,"EGG HARBOR TWP",1,350,"Outside community groups",20000.00,"fees charged to cover custodial costs and energy for use of facilities by outside community groups"
01,"ATLANTIC",1310,"EGG HARBOR TWP",1,300,"Parents",119500.00,"tuition received from parents for half day preschool program conducted to provide an inclusion class for preschool students that are classified"
01,"ATLANTIC",1690,"GALLOWAY TWP",1,300,"INTEREST",25000.00,"INTEREST REVENUE"
01,"ATLANTIC",1690,"GALLOWAY TWP",2,300,"SRECS",35000.00,"SREC REVENUE"
01,"ATLANTIC",1690,"GALLOWAY TWP",3,300,"OTHER MISC",25000.00,"OTHER MISC REVENUE"
01,"ATLANTIC",2680,"LINWOOD CITY",1,190,"As stated for line 140 parent paid preschool",24000.00,"Preschool inclustion"
01,"ATLANTIC",2680,"LINWOOD CITY",1,825,"IDEA preschool",8000.00,"IDEA preschool aid"
01,"ATLANTIC",3720,"NORTHFIELD CITY",1,45240,"GENERAL FUNDS",109375.00,"TERMS OF A LAWSUIT SETTLEMENT"
03,"BERGEN",0080,"ALPINE BORO",1,300,"Unrestricted Misc Revenue",48000.00,"Includes an adjustment from Tenafly for prior period tuition"
03,"BERGEN",0300,"BERGENFIELD BORO",1,2120,"Grades 6-8 - Salaries of Teachers",4272458.00,"CBA has ended, need to hire six more teachers"
03,"BERGEN",0300,"BERGENFIELD BORO",1,4520,"Salaries",225332.00,"Reallocation of salaries from IDEA to LEA Funds."
03,"BERGEN",0300,"BERGENFIELD BORO",1,4540,"Services",42300.00,"Reallocation of expenses from IDEA to LEA Funds."
03,"BERGEN",0300,"BERGENFIELD BORO",1,8020,"Salaries",78566.00,"Decrease in students"
03,"BERGEN",0300,"BERGENFIELD BORO",1,11000,"Salaries",704258.00,"Increase in basic skills program offering"
03,"BERGEN",0300,"BERGENFIELD BORO",1,2100,"Grades 1 5 Salaries",5405390.00,"More sections needed due to more students in Kidergarten"
03,"BERGEN",0300,"BERGENFIELD BORO",1,2500,"Salaries of Teachers",115825.00,"Increased home instruction to reduce dropout rate"
03,"BERGEN",0300,"BERGENFIELD BORO",1,7500,"Salaries",57855.00,"New Program"
03,"BERGEN",0300,"BERGENFIELD BORO",1,41500,"Salaries",896996.00,"Increase in college readiness programs."
03,"BERGEN",0300,"BERGENFIELD BORO",1,42020,"Salaries",89222.00,"Decrease in staff."
03,"BERGEN",0300,"BERGENFIELD BORO",1,46100,"Services",179729.00,"Decrease request from dept."
03,"BERGEN",0300,"BERGENFIELD BORO",1,47000,"Salaries",512311.00,"New evaluation system."
03,"BERGEN",0300,"BERGENFIELD BORO",1,49120,"Rent",370000.00,"Alternative Program Rent Increase."
03,"BERGEN",0300,"BERGENFIELD BORO",1,52380,"Transportation routes",367408.00,"Increase in student bussing requests."
03,"BERGEN",0300,"BERGENFIELD BORO",1,71060,"PERS",700000.00,"Increase for additional hired custodians and bus drivers"
03,"BERGEN",0300,"BERGENFIELD BORO",1,41520,"Salaries",16536.00,"Retirement"
03,"BERGEN",0300,"BERGENFIELD BORO",1,4500,"Salaries of Teachers",277240.00,"Reallocation of salaries from IDEA to LEA Funds."
03,"BERGEN",0300,"BERGENFIELD BORO",1,2080,"Kidergarten Enrollment",890944.00,"Full day Kindergarten"
03,"BERGEN",0300,"BERGENFIELD BORO",1,6500,"Salaries",331528.00,"Decrease in students"
03,"BERGEN",0300,"BERGENFIELD BORO",1,6520,"Salaries",78972.00,"Decrease in students"
03,"BERGEN",0300,"BERGENFIELD BORO",1,7000,"Salaries",1624002.00,"Decrease in students"
03,"BERGEN",0300,"BERGENFIELD BORO",1,29080,"Tuitions",965621.00,"Increase in students attending this program"
03,"BERGEN",0300,"BERGENFIELD BORO",1,29100,"Tuitions",1.00,"Reallocation of expenses from LEA to IDEA Funds."
03,"BERGEN",0300,"BERGENFIELD BORO",1,29180,"Tuisions",2250846.00,"Reallocation of expenses from LEA to IDEA Funds."
03,"BERGEN",0300,"BERGENFIELD BORO",1,30560,"Services",1000.00,"Decrease in request from dept."
03,"BERGEN",0300,"BERGENFIELD BORO",1,41000,"Salaries",370112.00,"Reallocation of expenses from IDEA to LEA Funds."
03,"BERGEN",0300,"BERGENFIELD BORO",1,43060,"Salaries",396904.00,"Reallocation of expenses from IDEA to LEA Funds."
03,"BERGEN",0300,"BERGENFIELD BORO",1,43500,"Salaries",226171.00,"Increase in leveled reading programs."
03,"BERGEN",0300,"BERGENFIELD BORO",1,46020,"Salaries",1223289.00,"Retirements"
03,"BERGEN",0300,"BERGENFIELD BORO",1,46060,"Salaries",219967.00,"New evaluations system"
03,"BERGEN",0300,"BERGENFIELD BORO",1,48540,"Supplies",59523.00,"New evaluation system"
03,"BERGEN",0300,"BERGENFIELD BORO",1,49140,"Insurance",300000.00,"Premium increases"
03,"BERGEN",0300,"BERGENFIELD BORO",1,71140,"Unemployment benefits",75000.00,"Decrease in projected expenses."
03,"BERGEN",0300,"BERGENFIELD BORO",1,76260,"Capital Projects",578442.00,"Decrease in capital projects budgeted."
03,"BERGEN",0300,"BERGENFIELD BORO",1,3080,"General Supplies",1262132.00,"Purchase computers to support curriculum"
03,"BERGEN",0300,"BERGENFIELD BORO",1,7020,"Salaries",412636.00,"Decrease in students"
03,"BERGEN",0300,"BERGENFIELD BORO",1,12000,"Salaries",512471.00,"Decrease in students in program"
03,"BERGEN",0300,"BERGENFIELD BORO",1,29020,"Tuitions",452725.00,"Increased enrollments in these programs"
03,"BERGEN",0300,"BERGENFIELD BORO",1,29040,"Tuitions",650371.00,"Increased enrollment in these programs"
03,"BERGEN",0300,"BERGENFIELD BORO",1,29060,"Tuitions",164430.00,"Decrease in students attending this program'"
03,"BERGEN",0300,"BERGENFIELD BORO",1,40500,"Salaries",451437.00,"Reallocation of expenses from IDEA to LEA Funds."
03,"BERGEN",0300,"BERGENFIELD BORO",1,49220,"Electric bills",1445000.00,"New lighted field costs"
03,"BERGEN",0300,"BERGENFIELD BORO",1,52180,"New bus",77264.00,"Replacement of aging out bus."
03,"BERGEN",0300,"BERGENFIELD BORO",1,71160,"Workers comp",350000.00,"Lower MOD decreased expenses."
03,"BERGEN",0300,"BERGENFIELD BORO",1,71180,"Benefits",7900000.00,"Projected increases minus contributions"
03,"BERGEN",0300,"BERGENFIELD BORO",1,75500,"Capital equipment",100000.00,"Decrease in dept requests."
03,"BERGEN",0300,"BERGENFIELD BORO",1,75620,"Capital Equipment",10000.00,"New evaluations server."
03,"BERGEN",0300,"BERGENFIELD BORO",1,76060,"Architects",50000.00,"Decrease in expected projects."
03,"BERGEN",0300,"BERGENFIELD BORO",1,76080,"Projects",517956.00,"Decrease in quantity of projects"
03,"BERGEN",0300,"BERGENFIELD BORO",1,76210,"SDA Funding",10486.00,"Mandated increase"
03,"BERGEN",0300,"BERGENFIELD BORO",1,76400,"Capital Projects",846821.00,"Decrease in capital projects budgeted."
03,"BERGEN",0300,"BERGENFIELD BORO",1,45120,"Services",750.00,"Decrease in reques from dept."
03,"BERGEN",0300,"BERGENFIELD BORO",1,47180,"Dept request",43578.00,"Decrease in request from dept."
03,"BERGEN",0300,"BERGENFIELD BORO",1,29500,"Salaries",385600.00,"Increase in security staff for safety"
03,"BERGEN",1070,"DEMAREST BORO",1,140,"out of district students",45800.00,"tuition"
03,"BERGEN",1070,"DEMAREST BORO",1,300,"NVRHS",110000.00,"classroom rental/educational services"
03,"BERGEN",1070,"DEMAREST BORO",2,300,"interest",5000.00,"bank accounts"
03,"BERGEN",1070,"DEMAREST BORO",3,300,"rental income",15985.00,"various rental of building"
03,"BERGEN",1070,"DEMAREST BORO",4,300,"bus transportation for sports",4000.00,"Norwood and Harrington Park"
03,"BERGEN",1130,"DUMONT BORO",1,300,"Investment Income",34820.00,"Interest"
03,"BERGEN",1130,"DUMONT BORO",2,300,"Rental of Facilities",25000.00,"YWCA"
03,"BERGEN",1130,"DUMONT BORO",3,300,"Athletics",10000.00,"Addmission Fee"
03,"BERGEN",1130,"DUMONT BORO",4,300,"PreSchool Inclusion Fees",54000.00,"Payment from General Education Students"
03,"BERGEN",1270,"EDGEWATER BORO",1,300,"rental",24000.00,"parking lot rental"
03,"BERGEN",1370,"ENGLEWOOD CITY",1,150,"Paterson Public Schools",20000.00,"Student received from Paterson Schoosl in SpEd PreK"
03,"BERGEN",1370,"ENGLEWOOD CITY",1,100,"Taxpayers of Englewood",47896529.00,"represents 2% increase over FY13"
03,"BERGEN",1370,"ENGLEWOOD CITY",1,250,"Other LEAs sending students to the Academies@Englewood",140000.00,"A@E is a choice school"
03,"BERGEN",1370,"ENGLEWOOD CITY",1,260,"Community Organizations",150000.00,"fees received for the rental of school facilities"
03,"BERGEN",1470,"FAIRVIEW BORO",1,180,"Tuition from parenst for summer school",21000.00,"Tuition from out of district students for summer school"
03,"BERGEN",1550,"FORT LEE BORO",1,300,"TUITION REVENUE",17500.00,"PRESCHOOL PROGRAM"
03,"BERGEN",1550,"FORT LEE BORO",1,765,"N/P TEXTBOOK AID",8708.00,"N/P TEXTBOOK AID"
03,"BERGEN",1550,"FORT LEE BORO",2,300,"RENTALS",93600.00,"AFTER SCHOOL PROGRAM"
03,"BERGEN",1550,"FORT LEE BORO",2,765,"N/P NURSING AID",12086.00,"N/P NURSING AID"
03,"BERGEN",1550,"FORT LEE BORO",3,300,"INTEREST",15000.00,"INTEREST INCOME FROM CASH BALANCES"
03,"BERGEN",1550,"FORT LEE BORO",3,765,"CHAPTER 192/193",124857.00,"COMP ED and ESL"
03,"BERGEN",1550,"FORT LEE BORO",4,765,"CHAPTER 192/193",44742.00,"EXAM/CLASS; CORR SPEECH;SUPPL INST"
03,"BERGEN",1550,"FORT LEE BORO",5,765,"N/P INITIATIVE AID",3214.00,"N/P INITIATIVE TECHNOLOGY AID"
03,"BERGEN",1700,"GARFIELD CITY",1,300,"E rate funding",180923.00,"based on acquistions"
03,"BERGEN",1700,"GARFIELD CITY",1,580,"Surplus of fund balance",3444174.00,"tax relief"
03,"BERGEN",1700,"GARFIELD CITY",2,300,"Cobra payments",152747.00,"from individuals requiring health care coverage"
03,"BERGEN",1700,"GARFIELD CITY",3,300,"Refunds",54298.00,"Audited tuition refund for students received"
03,"BERGEN",1700,"GARFIELD CITY",4,300,"Insurance claims workmen's comp",37070.00,"funds reimbursed to the district for claims submitted"
03,"BERGEN",1700,"GARFIELD CITY",5,300,"Various",29606.00,"Various line items including athletic events as well as book fine and lost ID cards"
03,"BERGEN",1700,"GARFIELD CITY",6,300,"Interest",14598.00,"Available cash balances"
03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO",1,300,"Valley National Bank",10000.00,"Interest income"
03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO",1,740,"Bergen Community",1000.00,"Greenhouse grant"
03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO",1,765,"State of New Jersey",24700.00,"Nonpublic Textbook"
03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO",2,300,"Miscellaneous",13151.00,"Rental of facilities"
03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO",2,765,"State of New Jersey",246400.00,"Nonpublic Chapters 192/193"
03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO",3,300,"WoodRidge Board of Educaiton",20000.00,"Sports coop with WoodRidge"
03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO",3,765,"State of New Jersey",34000.00,"Nonpublic Nursing"
03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO",4,300,"South Hackensack Board of Education",65000.00,"Shared services agreement with South Hackensack"
03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO",4,765,"State of New Jersey",9000.00,"Nonpublic Technology"
03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO",5,300,"Hasbrouck Heights Keys Program",48000.00,"Rental income for use of facilities for KEYS program"
03,"BERGEN",2090,"HAWORTH BORO",1,300,"Miscellaneous Sources",13963.00,"Interest, Donations, Refunds, Reimbursements"
03,"BERGEN",2090,"HAWORTH BORO",1,740,"Haworth Home and School Association",15000.00,"Contribution to 3 year technology initiative"
03,"BERGEN",2180,"HILLSDALE BORO",1,140,"Tuition from parents",28000.00,"Preschool tuition"
03,"BERGEN",2180,"HILLSDALE BORO",1,300,"Interest",40000.00,"Interest"
03,"BERGEN",2180,"HILLSDALE BORO",1,240,"Transportation Fee",18000.00,"Subscription Busing"
03,"BERGEN",2900,"MAHWAH TWP",1,500,"STATE",1.00,"Adjustment Aid"
03,"BERGEN",3170,"MIDLAND PARK BORO",1,350,"Adult Education Program",659514.00,"Revenues that support program"
03,"BERGEN",3170,"MIDLAND PARK BORO",2,350,"Lease agreement",710000.00,"Revenues collected from BCSS for building lease"
03,"BERGEN",4300,"RAMAPO-INDIAN HILL REG",1,350,"Other Restricted Revenue",340000.00,"Revenue from Monopoles"
03,"BERGEN",4370,"RIDGEFIELD BORO",1,190,"Tuition",9639564.00,"From LEA for Special Education programs offered by the district."
03,"BERGEN",4370,"RIDGEFIELD BORO",1,150,"Tuition",9639564.00,"From LEA for Special Education programs offered."
03,"BERGEN",5160,"TENAFLY BORO",1,75680,"Upgrade and refresh computer network",1073988.00,"Part of long term upgrade to district network"
03,"BERGEN",5755,"WESTWOOD REGIONAL",1,140,"Parent Paid Tuition",50000.00,"Preschool Tuition"
03,"BERGEN",5755,"WESTWOOD REGIONAL",1,300,"Capital One Bank",30000.00,"Interest on Bank Accounts"
03,"BERGEN",5755,"WESTWOOD REGIONAL",2,300,"Miscellaneous",40000.00,"Book Fines, Insurance Refund of Surplus, and other items"
03,"BERGEN",5830,"WOOD-RIDGE BORO",1,260,"South Bergen Jointure Commission",252400.00,"Rental of classroom space"
05,"BURLINGTON",0610,"BURLINGTON CO VOCATIONAL",1,300,"Investment Income  Interest",13400.00,"Interest on cash balances"
05,"BURLINGTON",0610,"BURLINGTON CO VOCATIONAL",2,300,"Facility Use fees",15000.00,"Use of Facilities fees"
05,"BURLINGTON",0610,"BURLINGTON CO VOCATIONAL",3,300,"Prior Year Refunds/Misc",7600.00,"Refunds and other miscellaneous"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,300,"Edgewater Park Schools",278804.00,"Shared Services Agreement With Edgewater Park Schools for Technology Services"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,17040,"Invoices and replacement and refurbishment plans per AD",87022.00,"Safety items and uniforms need to be replaced"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,2080,"Reduction",55000.00,"Reduction of 1 Kindergarten Section based on Demographic Study"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,17500,"Stipend Schedule",376430.00,"Longevity and unsettled contract"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,29000,"Current Billing, historical trend",65000.00,"Homeless situations"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,29140,"Current Billing",67230.00,"Increase in tuition.  District only sends most severely handicaped students out of district.  Increase in litigation from parents."
05,"BURLINGTON",0620,"BURLINGTON TWP",1,29160,"Current Billing, new placement as of Feb 2013",182703.00,"Increase in tuition.  District only sends most severely handicaped students out of district.  Increase in litigation from parents."
05,"BURLINGTON",0620,"BURLINGTON TWP",1,43080,"Salary Schedule",64028.00,"Elimination of Math Coach"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,43500,"Salary Schedule",161803.00,"Elimination of part time media specialist that went unfilled"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,43540,"Invoices, agreements",439141.00,"Partial increase of appropriations associated with shared services agreement with Edgewater Park Schools for Technology"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,45140,"Invoices",232182.00,"Increase in phones due to lease of new phones because old phone system died and no parts could be salvaged"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,49140,"Estimate from broker",226213.00,"District experienced higher than normal claims over the last three years and that claim history is showing in rates."
05,"BURLINGTON",0620,"BURLINGTON TWP",1,53020,"Estimate based on salary schedule",429141.00,"Amount not increased significantly due to outsourcing"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,53060,"Estimate based on salary schedule",391800.00,"Amount not increased significantly due to outsourcing"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,53220,"Estimate",166253.00,"Increase in payout of sick time accumulated based on outsourcing"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,3200,"Various",16586601.00,"Unsettled contract; reduction in supplies; math allocation in 20122013 of 250k not repeated"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,2500,"Historical Trend",177000.00,"Paid in 2011 2012 was over 177k"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,150,"Various Districts",38000.00,"Tution from Homeless"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,3060,"Various Leases",208960.00,"Reduction from 1213 was one computer lease paid off in amt of 54k"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,3080,"Created supplies lists",535437.00,"Reduction from 1213 based on large Math expenditure in 1213"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,6520,"Salary Schedule",150047.00,"Outsourcing of some special education aides"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,6500,"Salary Schedule",305328.00,"Reduction of Special Education Teacher"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,6540,"Calculation",870990.00,"Outsourcig of some special education aides moves dollars from salaries to purchased services"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,6600,"Supplies",16576.00,"Increase need in MD classes, reading materials, life skills"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,7020,"Calculation and Salary Schedule",90547.00,"Outsourcig of some special education aides moves dollars from salaries to purchased services"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,7000,"Salary Schedule",3549566.00,"Reclassification of salaries to proper accounts"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,7040,"Historical Trend",1058562.00,"Increase in ESU bills"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,7080,"Calculation based on current bid awarded",150000.00,"Outsourcig of some special education aides moves dollars from salaries to purchased services"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,7500,"Salary Schedule",221811.00,"Reclassification to proper account"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,7520,"Salary Schedule",41590.00,"Outsourcig of some special education aides moves dollars from salaries to purchased services"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,7540,"ESU bills",148990.00,"Reduction in use of ESU, hiring of support for newly outsourced aides"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,7580,"Calculations based on current bid",172000.00,"Outsourcing of some special education aides moves dollars from salaries to purchased services"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,8500,"Salary Schedule",223446.00,"Change to place in proper account"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,8520,"ESU bills",198095.00,"Increase in ESU bills"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,8540,"Salary Schedule",97460.00,"Outsourcing of some special education aides moves dollars from salaries to purchased services"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,11000,"Salary Schedule",499388.00,"Eliminate 3 part time academic achievement teachers"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,11040,"Invoices",45990.00,"Purchased support for regular education students in learning environments"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,17000,"stipend schedule",151451.00,"Longevity and unsettled contract for 1314"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,22060,"Salary Schedule",58377.00,"Correction of account, had staff in wrong accounts"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,29040,"Historical, larger classes moving to HS level",285000.00,"Current eight graders have not made final decisions"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,29080,"Current billings",1167500.00,"Increase in tuition.  District only sends most severely handicaped students out of district.  Increase in litigation from parents."
05,"BURLINGTON",0620,"BURLINGTON TWP",1,29100,"Current billing",1500311.00,"Increase in tuition.  District only sends most severely handicaped students out of district.  Increase in litigation from parents."
05,"BURLINGTON",0620,"BURLINGTON TWP",1,29500,"Salary Schedule",107890.00,"Increase in fraud detection"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,40520,"Invoices and IEPs",107000.00,"Increases in services and services provided billed separate from tuition"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,42160,"INvoices",55000.00,"Increase in needs of students.  Devices and repairs mostly."
05,"BURLINGTON",0620,"BURLINGTON TWP",1,43060,"Salary Schedule",117921.00,"Elimination of 2.5 Instructional Assistants or permanent substitutes used for in school suspension and class coverage"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,43160,"Estimates from vendors",134300.00,"Increase readling online licenses"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,45040,"Invoices",100000.00,"Increase in special education litigation"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,45080,"Invoices",6500.00,"Reclass between Architecture and Professional Services"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,45100,"Invoices",18500.00,"Reclass between Architecture and Professional Services"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,45180,"Invoices from newspapers",41764.00,"Increase in legal advertising"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,45260,"Estimates",5600.00,"No election expenses"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,47100,"Invoices",93598.00,"Increase in paper and ink costs"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,48500,"Salary",332745.00,"Added Electrician to staff  part time"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,48520,"M1 and Comprehensive Maintenance Plan",306855.00,"M1 and CMP"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,49000,"Salary Schedule",217273.00,"Increase in lunch monitoring part time hourly"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,49040,"Aramark Contract",2274538.00,"Contract subject to competitive contracting with end date of Jan 31 2014  since supplies and equipment are included in price cannot determine amount of increase.  May be impact for PPACA costs."
05,"BURLINGTON",0620,"BURLINGTON TWP",1,49120,"Invoices and rates",35000.00,"Increase cost for Township water and sewer"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,49200,"Invoices",362000.00,"Cannot predict how cold winter will be"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,51000,"Invoices",206074.00,"Increase in SRO salary, chaperone stipends, Emergency Preparedness Coordinator Stipend"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,52040,"Salary Schedule",220000.00,"Increase in driver because cannot find a company to do transport to Princeton at times needed, could not share with other districts.  Also, increase in trips due to transition program"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,52320,"Invoices",395073.00,"Increase number of placements based on parent litigation"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,53140,"Estimate",140000.00,"Estimate based on outsourcing of aides"
05,"BURLINGTON",0620,"BURLINGTON TWP",1,53180,"Letter from broker and detailed analysis",8346503.00,"Increase is almost 16%, employee contributions are calculated into the net amount"
05,"BURLINGTON",0620,"BURLINGTON TWP",2,300,"Erate",92932.00,"Erate on phone services, internet services etc"
05,"BURLINGTON",0620,"BURLINGTON TWP",3,300,"Parents",15000.00,"General Educaiton Preschool Tuition"
05,"BURLINGTON",0620,"BURLINGTON TWP",4,300,"Beneficial Bank",20000.00,"Interest earned on deposits"
05,"BURLINGTON",0840,"CINNAMINSON TWP",1,190,"Riverton Board of Education",15000.00,"1 child received from Riverton"
05,"BURLINGTON",0840,"CINNAMINSON TWP",2,190,"Various Districts",35000.00,"Homeless Billings"
05,"BURLINGTON",1060,"DELRAN TWP",1,300,"Interest on Investment",10000.00,"Interest on Bank Accounts"
05,"BURLINGTON",1060,"DELRAN TWP",1,765,"State",28097.00,"Nonpublic Textbooks"
05,"BURLINGTON",1060,"DELRAN TWP",1,140,"Tuition",36000.00,"Preschool Tuition @ $2,000"
05,"BURLINGTON",1060,"DELRAN TWP",2,765,"State",76663.00,"Nonpublic Auxiliiary"
05,"BURLINGTON",1060,"DELRAN TWP",2,300,"Use of Facilities",15000.00,"Use of Facilities"
05,"BURLINGTON",1060,"DELRAN TWP",3,300,"Miscellaneous",5000.00,"Book Sales, Photography Reimbursement (School Pictures)"
05,"BURLINGTON",1060,"DELRAN TWP",3,765,"State",71640.00,"Nonpublic Handicapped"
05,"BURLINGTON",1060,"DELRAN TWP",4,765,"State",38999.00,"Nonpublic Nursing"
05,"BURLINGTON",1280,"EDGEWATER PARK TWP",1,47520,"Burlington Twp",278000.00,"Shared service with Burlington Twp for technology services"
05,"BURLINGTON",1420,"EVESHAM TWP",1,300,"Club and Activity Fees",197883.00,"Fees charged for student participation in extracurricular clubs and activities."
05,"BURLINGTON",1420,"EVESHAM TWP",2,300,"ECC Occupancy Fee",150000.00,"Fee charged to the Evesham Child Care enterprise fund for rental/occupancy fee to operate program in schools."
05,"BURLINGTON",1420,"EVESHAM TWP",3,300,"Kindergarten and Preschool registration fees",585000.00,"Fees charged to parents for participation in the district's fullday kindergarten program and integrated preschool program."
05,"BURLINGTON",1420,"EVESHAM TWP",4,300,"Interest income",125000.00,"Projected interest income"
05,"BURLINGTON",1420,"EVESHAM TWP",5,300,"Professional development/rentals/miscellaneous",73700.00,"Projected income from providing professional development to neighboring districts, rental of facilities, rebates, and other miscellaneous income."
05,"BURLINGTON",1420,"EVESHAM TWP",6,300,"Demand response payment",25000.00,"Payment for participation in North American Power Partners Demand Response Program"
05,"BURLINGTON",1420,"EVESHAM TWP",7,300,"BCIP JIF Surplus release",193645.00,"Release of BCIP JIF aggreage surplus"
05,"BURLINGTON",1910,"HAINESPORT TWP",1,500,"State of New Jersey",4376.00,"Under Adequacy Aid"
05,"BURLINGTON",2850,"LUMBERTON TWP",1,300,"Investment Income",20000.00,"Investment Income from Funds in Bank Accounts"
05,"BURLINGTON",2850,"LUMBERTON TWP",1,765,"Non Public Textbooks Aid",400.00,"NonPublic Aid"
05,"BURLINGTON",2850,"LUMBERTON TWP",1,340,"Interest on LRFP Capital Reserve Account",150.00,"TD Bank Account Interest"
05,"BURLINGTON",2850,"LUMBERTON TWP",1,100,"Township Residents",12165125.00,"Local Tax Levy at 2% increase"
05,"BURLINGTON",2850,"LUMBERTON TWP",2,300,"Miscellaneous Income",5000.00,"Miscellaneous Income from fines, fees, etc."
05,"BURLINGTON",2850,"LUMBERTON TWP",2,765,"Non Public Nursing Services",500.00,"NonPublic Aid"
05,"BURLINGTON",2850,"LUMBERTON TWP",3,765,"Non Public Technology Initiative",100.00,"NonPublic Aid"
05,"BURLINGTON",2850,"LUMBERTON TWP",4,765,"Project Lead The Way",10000.00,"Lockheed Martin Grant"
05,"BURLINGTON",2960,"MANSFIELD TWP",1,300,"Various Bidders",15000.00,"Sale of SRECs"
05,"BURLINGTON",2960,"MANSFIELD TWP",1,260,"Y.A.L.E.",63730.00,"Rental of Classroom Space"
05,"BURLINGTON",2960,"MANSFIELD TWP",2,300,"Beneficial Bank",1000.00,"Interest on Bank Accounts"
05,"BURLINGTON",3070,"MEDFORD LAKES BORO",1,3100,"Tax Levy",7289.00,"Less replacement texts."
05,"BURLINGTON",3070,"MEDFORD LAKES BORO",1,8100,"Tax Levy",687.00,"Decrease based off actual requests."
05,"BURLINGTON",3070,"MEDFORD LAKES BORO",1,3080,"Tax Levy",69665.00,"Decrease based off actual requests."
05,"BURLINGTON",3360,"MOORESTOWN TWP",1,300,"Pilot Program  Extended Day Kindergarten",275000.00,"New program; one class at each elementary school"
05,"BURLINGTON",3360,"MOORESTOWN TWP",2,300,"Shares Services Agreement with Delanco  Business Admin",76500.00,"Second year of program"
05,"BURLINGTON",3360,"MOORESTOWN TWP",3,300,"Facilities Rental Fees",160000.00,"Rental of facilities by outside groups"
05,"BURLINGTON",3360,"MOORESTOWN TWP",4,300,"Investment Income",21500.00,"Interest income  banking"
05,"BURLINGTON",3440,"MOUNT LAUREL TWP",1,765,"Other State Restricted Entitlements",41529.00,"Nonpublic Textbooks, Nursing,Technology and Auxilary Svcs."
05,"BURLINGTON",3440,"MOUNT LAUREL TWP",1,350,"Registration Fees",492431.00,"Tuition for Extended Day Care/ Community Ed program"
05,"BURLINGTON",3440,"MOUNT LAUREL TWP",1,300,"Investment Income",102000.00,"Income on Interset Rates"
05,"BURLINGTON",3440,"MOUNT LAUREL TWP",1,600,"Capital Reserve",300000.00,"To offset Debt Service tax levy"
05,"BURLINGTON",3440,"MOUNT LAUREL TWP",1,88700,"IDEA Preschool",39243.00,"75% of FY 13 allocations"
05,"BURLINGTON",3440,"MOUNT LAUREL TWP",1,88620,"IDEA Part B",737491.00,"75% of FY13 allocations"
05,"BURLINGTON",3440,"MOUNT LAUREL TWP",2,300,"SREC's Income",114275.00,"Sale of SREC's from Solar Project"
05,"BURLINGTON",3440,"MOUNT LAUREL TWP",3,300,"Preschool Tuition Income",60000.00,"Income from Preschool Lottery Program"
05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL",1,150,"Tuition received from students placed in RVRHS by NJ Div of Youth and Family Services",200000.00,"placements in the RVRHS district from students living in group homes located in the RVRHS region"
05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL",1,300,"Community Members",100000.00,"Student Activity Fees"
05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL",2,300,"Community Members",5000.00,"Student Parking Fees"
05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL",3,300,"TD Bank",25000.00,"Interest of investments"
05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL",4,300,"Outside Sources",22500.00,"Facilities Use Fees"
05,"BURLINGTON",4450,"RIVERSIDE TWP",1,300,"BCIP JIF",100000.00,"surplus return"
05,"BURLINGTON",4740,"SHAMONG TWP",1,300,"Investment Income",10000.00,"Interest on checking account balances"
05,"BURLINGTON",4740,"SHAMONG TWP",1,825,"NCLB",9187.00,"Federal NCLB grant"
05,"BURLINGTON",4740,"SHAMONG TWP",1,870,"TD Bank",23883.00,"Bond refinancing misc revenue from new bond"
05,"BURLINGTON",4740,"SHAMONG TWP",2,300,"Pay to Play",9000.00,"Sport and club fees from students"
05,"BURLINGTON",4740,"SHAMONG TWP",3,300,"Erate",8000.00,"Revenue from erate vendors"
05,"BURLINGTON",4740,"SHAMONG TWP",4,300,"SREC",16489.00,"Revenue from sale of solar SREC electric panels"
05,"BURLINGTON",4930,"SOUTHAMPTON TWP",1,350,"interest earned",38025.00,"anticipate increase in interest income"
05,"BURLINGTON",5130,"TABERNACLE TWP",1,150,"students sent from Chatsworth and Medford",75952.00,"special education students received"
05,"BURLINGTON",5130,"TABERNACLE TWP",1,140,"10 preschool students x 2500",25000.00,"payments from individuals"
05,"BURLINGTON",5130,"TABERNACLE TWP",1,300,"interest, erate, facility usage",60000.00,"funds not considered receivables"
07,"CAMDEN",0880,"CLEMENTON BORO",1,300,"Interest from Bank",60000.00,"Monthly interest from Bank."
07,"CAMDEN",0880,"CLEMENTON BORO",1,340,"Interest from Capital Reserve Account",200.00,"Yearly interest"
07,"CAMDEN",1770,"GLOUCESTER CITY",1,765,"Non Public Textbooks",32742.00,"Gloucester Catholic"
07,"CAMDEN",1770,"GLOUCESTER CITY",2,765,"Non Public Technology",12084.00,"Gloucester Catholic"
07,"CAMDEN",1770,"GLOUCESTER CITY",3,765,"Non Public Nurse",45445.00,"Gloucester Catholic"
07,"CAMDEN",1770,"GLOUCESTER CITY",4,765,"Non Public Handicap 192",119280.00,"Gloucester Catholic"
07,"CAMDEN",1770,"GLOUCESTER CITY",5,765,"Non Public Auxiliary 193",65546.00,"Gloucester Catholic"
07,"CAMDEN",1780,"GLOUCESTER TWP",1,300,"Latchkey Rental Fee",175000.00,"Rental fees for 6 district locations"
07,"CAMDEN",1780,"GLOUCESTER TWP",2,300,"Bank Interest Income",30000.00,"Interest Income  Gen'l Fund"
07,"CAMDEN",1780,"GLOUCESTER TWP",3,300,"Group Insurance Rebate",20000.00,"Estimated dividend from Group Insurance Program"
07,"CAMDEN",1780,"GLOUCESTER TWP",4,300,"ERate Reimbursements",75000.00,"Participation in federal ERate reimbursement program"
07,"CAMDEN",3420,"MOUNT EPHRAIM BORO",1,300,"Bank",9000.00,"Interest on Investments"
07,"CAMDEN",3420,"MOUNT EPHRAIM BORO",2,300,"Various Vendors",5000.00,"E Rate"
07,"CAMDEN",4590,"RUNNEMEDE BORO",1,765,"STATE (FOR NONPUBLIC USE)",6750.00,"NP TEXTBOOKS"
07,"CAMDEN",4590,"RUNNEMEDE BORO",2,765,"STATE (FOR NONPUBLIC USE)",49250.00,"NP CHAPTER 192"
07,"CAMDEN",4590,"RUNNEMEDE BORO",3,765,"STATE (FOR NONPUBLIC USE)",37000.00,"NP CHAPTER 193"
07,"CAMDEN",4590,"RUNNEMEDE BORO",4,765,"STATE (FOR NONPUBLIC USE)",9000.00,"NP NURSING"
07,"CAMDEN",4790,"SOMERDALE BORO",1,300,"Various Organizations",2000.00,"Rental of facilities on nights and weekends"
07,"CAMDEN",4790,"SOMERDALE BORO",1,100,"Woodlynne Borough",3505863.00,"Tax levy"
07,"CAMDEN",4790,"SOMERDALE BORO",2,300,"Lost items",1000.00,"Reimbursement for lost school items"
07,"CAMDEN",4790,"SOMERDALE BORO",3,300,"Sending District",8000.00,"Homeless Student"
09,"CAPE MAY",3130,"MIDDLE TWP",1,300,"Interest",4000.00,"interest earned on checking account"
09,"CAPE MAY",3130,"MIDDLE TWP",2,300,"Driver's Education, Erate, Child Study Team Revenue, Rentals",105000.00,"funds received for drivers ed, refunds from erate, Agreement with Avalon and Stone Harbor, Building rentals"
09,"CAPE MAY",3130,"MIDDLE TWP",3,300,"Athletic Ticket Sales, Miscellaneous Revenue",12582.00,"Athletic admissions and miscellaneous"
09,"CAPE MAY",5700,"WEST WILDWOOD",1,300,"bank interest",225.00,"bank interest"
09,"CAPE MAY",5840,"WOODBINE BORO",1,300,"SREC sales",35000.00,"Estimated Sales during FY14"
09,"CAPE MAY",5840,"WOODBINE BORO",2,300,"Utilities reimbursement for County Library",6000.00,"Estimate for utilities use by library"
11,"CUMBERLAND",0540,"BRIDGETON CITY",1,300,"investment income",65000.00,"estimated monthly interest on bank accounts"
11,"CUMBERLAND",0540,"BRIDGETON CITY",2,300,"ERate",160000.00,"technology /telecommunication reimbursement"
11,"CUMBERLAND",0540,"BRIDGETON CITY",3,300,"facility rental",15000.00,"fees assessed for building use"
11,"CUMBERLAND",0540,"BRIDGETON CITY",4,300,"Miscellaneous",5000.00,"various revenues collected for book fines, vending, and sale of unused assets"
11,"CUMBERLAND",0995,"CUMBERLAND CO VOCATIONAL",1,300,"Adult attendance fees",502562.00,"Adult Students"
11,"CUMBERLAND",0995,"CUMBERLAND CO VOCATIONAL",1,230,"Out of County Fees",40000.00,"Out of County Students seeking our Districts Adult programs"
11,"CUMBERLAND",0995,"CUMBERLAND CO VOCATIONAL",2,300,"Cumb Cty Ed. Cooperative",17000.00,"Rental and Service Fee of COOP"
11,"CUMBERLAND",0995,"CUMBERLAND CO VOCATIONAL",3,300,"Bank",65000.00,"Anticipated Bank interest"
11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL",1,855,"TRANSFER FROM CAPITAL PROJECTS SURPLUS",245197.00,"EXCESS BOND PROCEEDS"
11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL",1,630,"Maintenance Reserve",100000.00,"Summer Miantenance Projects"
11,"CUMBERLAND",1020,"DEERFIELD TWP",1,300,"Fulton Bank of NJ",5000.00,"Investment Income"
11,"CUMBERLAND",5070,"STOW CREEK TWP",1,765,"Chapter 192/193",32879.00,"For Woodland Country Day School"
11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP",1,350,"Facility Use Fee",1500.00,"Recovery of additional custodial fees for use of buildings"
11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP",1,630,"Maintenance Reserve",140000.00,"Required Maintenance for facilities"
13,"ESSEX",0250,"BELLEVILLE TOWN",1,300,"Line 300",103055.00,"Misc from Rent"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",1,350,"facility rental",78214.00,"rental of the Center of Performing Arts"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",1,300,"high school play recpts",17000.00,"ticket sales above expenditures"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",1,765,"nonpublic technology",12000.00,"state funding  nonpublic"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",2,300,"interest income",1500.00,"interest on general bank acct"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",2,765,"nonpublic textbook",31000.00,"stae funding nonpublic texts"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",3,300,"athletic gate recpts",11200.00,"ticket sales above expenditures"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",3,765,"nonpublic aux services",31000.00,"state funding nonpublic basic skiills"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",4,300,"middle school dance rspts",6000.00,"ticket sales above expenditures"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",4,765,"nonpublic aux services",4000.00,"state funding nonpublic transportation"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",5,765,"nonpublic supp instruction",10000.00,"state funidng nonpublic hndicap aid"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",6,765,"nonpublic exam classification",23000.00,"state funding exam/class nonpublic"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",7,765,"nonpublic speech",23000.00,"state funding nonpublic speech"
13,"ESSEX",0660,"CALDWELL-WEST CALDWELL",8,765,"nonpublic nursing",43000.00,"state funding nonpublic nursng"
13,"ESSEX",0760,"CEDAR GROVE TWP",1,300,"Interest Income General Fund",10250.00,"Cash Bank Account"
13,"ESSEX",0760,"CEDAR GROVE TWP",2,300,"CG Jr. Football",500.00,"Reimbursement for field lights"
13,"ESSEX",0760,"CEDAR GROVE TWP",3,300,"Utilities/Custodial FeesLRP",113600.00,"Per lease agreement 70% of LRP expenses"
13,"ESSEX",0760,"CEDAR GROVE TWP",4,300,"ERate Refund prior years",34000.00,"Refunds for phone/data lines ERate"
13,"ESSEX",0760,"CEDAR GROVE TWP",5,300,"Miscel",5500.00,"Book fines, polling fees, vandal restitution"
13,"ESSEX",1390,"ESSEX CO VOC-TECH",1,350,"E Rate Reimbursement",200000.00,"The represents the E rate Reimbursement"
13,"ESSEX",1465,"FAIRFIELD TWP",1,260,"Liberty Academy Gymnastics",24000.00,"New bldg use rental @ $2K per month."
13,"ESSEX",1750,"GLEN RIDGE BORO",1,300,"High School Activity Fee",96000.00,"Fee for athletic and cocurricular participation"
13,"ESSEX",1750,"GLEN RIDGE BORO",1,190,"Parent paid Prekindergarten tuition",440400.00,"Prekindergarten tuition chaged by the district"
13,"ESSEX",1750,"GLEN RIDGE BORO",1,260,"Misc. rental income for facility use",8000.00,"facility use by outside organizations"
13,"ESSEX",1750,"GLEN RIDGE BORO",2,190,"Parent paid Kindergarten to Grade 12 tuition",42009.00,"K to 12 tuition for out of district students parent placement"
13,"ESSEX",3190,"MILLBURN TWP",1,765,"CHAPTER 192",25882.00,"STATE GRANT"
13,"ESSEX",3190,"MILLBURN TWP",1,340,"Interest on capital reserve account",500.00,"Interest earnings"
13,"ESSEX",3190,"MILLBURN TWP",2,765,"CHAPTER 193",95191.00,"STATE GRANT"
13,"ESSEX",3190,"MILLBURN TWP",3,765,"NONPUBLIC TEXTBOOK AID",28480.00,"STATE GRANT"
13,"ESSEX",3190,"MILLBURN TWP",4,765,"NONPUBLIC NURSING SERVICES AID",39531.00,"STATE GRANT"
13,"ESSEX",3190,"MILLBURN TWP",5,765,"NONPUBLIC TECHNOLOGY AID",10512.00,"STATE GRANT"
13,"ESSEX",4530,"ROSELAND BORO",1,300,"Preschool and Summer School Tuition",81000.00,"Student tuition"
13,"ESSEX",4530,"ROSELAND BORO",2,300,"Facilities Use Fees",10000.00,"Municipal and communiity use"
13,"ESSEX",5370,"VERONA BORO",1,745,"VERONA EDUCATION FOUNDATION",22799.00,"FOR TEACHER GRANTS"
13,"ESSEX",5370,"VERONA BORO",1,765,"STATE OF NJ",2906.00,"NON PUBLIC TECHNOLOGY"
13,"ESSEX",5370,"VERONA BORO",1,740,"VERONA EDUCATION FOUNDATION",22799.00,"TEACH GRANTS"
13,"ESSEX",5370,"VERONA BORO",2,765,"STATE OF NJ",7873.00,"NON PUBLIC TEXTBOOKS"
13,"ESSEX",5370,"VERONA BORO",3,765,"STATE OF NJ",89258.00,"CHAPT 192/193"
13,"ESSEX",5370,"VERONA BORO",4,765,"STATE OF NJ",10928.00,"NON PUBLIC NURSING"
13,"ESSEX",5680,"WEST ORANGE TOWN",1,350,"Interest Revenue",43000.00,"Interest Revenue"
13,"ESSEX",5680,"WEST ORANGE TOWN",1,140,"Various Constituants",50000.00,"New Students"
13,"ESSEX",5680,"WEST ORANGE TOWN",1,300,"Refund of Jointure Expenditures",35000.00,"Refunds"
13,"ESSEX",5680,"WEST ORANGE TOWN",1,150,"Other School Districts",300000.00,"New Students"
13,"ESSEX",5680,"WEST ORANGE TOWN",1,190,"Various Districts",350000.00,"Various Districts"
13,"ESSEX",5680,"WEST ORANGE TOWN",2,300,"Rental of Facilities",215000.00,"Building Rentals"
15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL",1,300,"Sale of SRECS",25000.00,"Sale of SRECS"
15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL",2,300,"Prior Year Refunds, Etc.",30000.00,"Miscellaneous Revenue"
15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL",3,300,"Adult School Receipts",75000.00,"Community Adult School"
15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL",4,300,"Interest",20000.00,"Interest Earned on Deposited Funds"
15,"GLOUCESTER",1180,"EAST GREENWICH TWP",1,140,"Tuition form Individuals",30000.00,"We have started a preschool program for regular ed students to enroll in our available preschool openings"
15,"GLOUCESTER",1180,"EAST GREENWICH TWP",1,190,"Tuition",30000.00,"We have started a tuition preschool program for students to enroll in the availalbe opeinings of our special ed prescholl classes."
15,"GLOUCESTER",1180,"EAST GREENWICH TWP",1,300,"Interest Income",10000.00,"Interest Income"
15,"GLOUCESTER",1830,"GREENWICH TWP",1,150,"Tuition",231000.00,"Tuition received for MD program"
15,"GLOUCESTER",1830,"GREENWICH TWP",1,300,"Interest",22100.00,"Interest received on various accounts"
15,"GLOUCESTER",2070,"HARRISON TWP",1,765,"Nonpublic Textbooks",4676.00,"75% of 2012/13 allocation"
15,"GLOUCESTER",2070,"HARRISON TWP",1,825,"Title II Part A",20000.00,"75% of 2012/13 allocation"
15,"GLOUCESTER",2070,"HARRISON TWP",2,765,"Nonpublic Auxiliary Services",25654.00,"75% of 2012/13 allocation"
15,"GLOUCESTER",2070,"HARRISON TWP",2,825,"IDEA Preschool",22083.00,"75% of 2012/13 allocation"
15,"GLOUCESTER",2070,"HARRISON TWP",3,765,"Nonpublic Handicapped Services",26998.00,"75% of 2012/13 allocation"
15,"GLOUCESTER",2070,"HARRISON TWP",4,765,"Nonpublic Nursing Services",6490.00,"75% of 2012/13 allocation"
15,"GLOUCESTER",2440,"KINGSWAY REGIONAL",1,300,"Facility Useage Fees",40000.00,"Fees charged for use of district facilities"
15,"GLOUCESTER",2440,"KINGSWAY REGIONAL",1,500,"Under Adequacy Aid",133057.00,"New state aid category"
15,"GLOUCESTER",2440,"KINGSWAY REGIONAL",2,500,"Supplemental Enrollment Growth Aid",921670.00,"State aid for extraordinary enrollment growth"
15,"GLOUCESTER",2440,"KINGSWAY REGIONAL",2,300,"Interest on Investments",20000.00,"Interest earned on investments"
15,"GLOUCESTER",2440,"KINGSWAY REGIONAL",3,300,"Athletic Gate Admission Fees",20000.00,"Ticket sales for athletic events"
15,"GLOUCESTER",2440,"KINGSWAY REGIONAL",4,300,"Student Participation Fees",100000.00,"Fees charged to students for access to athletic teams and clubs"
15,"GLOUCESTER",2440,"KINGSWAY REGIONAL",5,300,"Miscellaneous",20000.00,"Revenue from other sources not identified in Chart of Accounts"
15,"GLOUCESTER",3490,"NATIONAL PARK BORO",1,825,"IDEA Preschool",2280.00,"75% of current year allocation"
15,"GLOUCESTER",3490,"NATIONAL PARK BORO",1,300,"Fulton Bank",1200.00,"interest earned"
15,"GLOUCESTER",3490,"NATIONAL PARK BORO",1,350,"Woodbury Heights BOE",2500.00,"technology services"
15,"GLOUCESTER",3490,"NATIONAL PARK BORO",2,825,"NCLB Title II",9320.00,"70% of current year allocation"
15,"GLOUCESTER",4880,"SOUTH HARRISON TWP",1,140,"Preschool tuition",9000.00,"Preschool tuition, in the past was shown as Misc. Revenue"
15,"GLOUCESTER",5590,"WENONAH BORO",1,300,"Interest on investments",3500.00,"Interest on investments"
15,"GLOUCESTER",5590,"WENONAH BORO",2,300,"Rental of facilities",500.00,"Rental of facilities"
17,"HUDSON",0220,"BAYONNE CITY",1,300,"S.R.E.C. Sales",174914.00,"Solar Energy Sales"
17,"HUDSON",2210,"HOBOKEN CITY",1,260,"Elysian Charter School",50169.00,"Rental Fee"
17,"HUDSON",2210,"HOBOKEN CITY",1,300,"E Rate",154582.00,"E Rate Income"
17,"HUDSON",2210,"HOBOKEN CITY",2,300,"Interest on Investments",8730.00,"Interest Income"
17,"HUDSON",2210,"HOBOKEN CITY",2,260,"Hoboken Charter School",120500.00,"Rental Fee"
17,"HUDSON",2210,"HOBOKEN CITY",3,300,"Rental of Buildings",129885.00,"Rental Income"
17,"HUDSON",2210,"HOBOKEN CITY",4,300,"Misc.",124316.00,"Misc Income"
17,"HUDSON",2295,"HUDSON COUNTY VOCATIONAL",1,300,"Miscellaneous income and post secondary tuition",423514.00,"Fees, tuition and misc income"
17,"HUDSON",2390,"JERSEY CITY",1,300,"Investment Income",400000.00,"Investment Income"
17,"HUDSON",2390,"JERSEY CITY",1,150,"Tuition From Other LEAs Within State PreK",13018.00,"Misc Other"
17,"HUDSON",2390,"JERSEY CITY",1,765,"Non Public Textbooks",178059.00,"Non Public Textbooks"
17,"HUDSON",2390,"JERSEY CITY",1,755,"Prior Year Carry over to FY14",5502299.00,"Prior Year Carry over to FY201314"
17,"HUDSON",2390,"JERSEY CITY",1,760,"Preschool Educational Aid",61270546.00,"Preschool Education Aid"
17,"HUDSON",2390,"JERSEY CITY",1,825,"SIG Grants",2000000.00,"Sig Grant Lincoln HS"
17,"HUDSON",2390,"JERSEY CITY",1,140,"Tuition from Individuals",16521.00,"Tuition from Individuals"
17,"HUDSON",2390,"JERSEY CITY",2,300,"Transportation Refund",1100000.00,"Transportation Refund"
17,"HUDSON",2390,"JERSEY CITY",2,825,"Title I Carry Over",1000000.00,"Title I Carry over"
17,"HUDSON",2390,"JERSEY CITY",2,765,"Non Public Auxilliary Services",726587.00,"Chapter 192"
17,"HUDSON",2390,"JERSEY CITY",3,300,"Refund from Prior Year/Admissions",365794.00,"Refund from Prior Year/Admissions"
17,"HUDSON",2390,"JERSEY CITY",3,825,"Title II Carry Over",400000.00,"Title II Carry Over"
17,"HUDSON",2390,"JERSEY CITY",3,765,"Non Public Handicapped Services",275880.00,"Chapter 193"
17,"HUDSON",2390,"JERSEY CITY",4,300,"Rental income",87200.00,"Rental income"
17,"HUDSON",2390,"JERSEY CITY",4,825,"Title III Carry Over",275000.00,"Title III Carry Over"
17,"HUDSON",2390,"JERSEY CITY",4,765,"Non Public Nursing",246913.00,"Non Public Nursing"
17,"HUDSON",2390,"JERSEY CITY",5,825,"Theater Arts Infusion Grant",213165.00,"Theater Arts Infusion Grant"
17,"HUDSON",2390,"JERSEY CITY",5,765,"Non Public Technology",65715.00,"Non Public Technology"
17,"HUDSON",2390,"JERSEY CITY",5,300,"Admissions Games",6300.00,"Admissions Games"
17,"HUDSON",3610,"NORTH BERGEN TWP",1,190,"Guttenberg Board of Education",3928000.00,"Tuition for Guttenberg Resident Students"
17,"HUDSON",3610,"NORTH BERGEN TWP",2,190,"Student Parents",60000.00,"Summer School Tuition"
17,"HUDSON",4730,"SECAUCUS TOWN",1,825,"Title ll A",60000.00,"NCLB Grant"
17,"HUDSON",4730,"SECAUCUS TOWN",1,350,"Inter local agreements",40000.00,"Lease Bus"
17,"HUDSON",4730,"SECAUCUS TOWN",1,190,"Tuition",9000.00,"Tuition from teachers children"
17,"HUDSON",4730,"SECAUCUS TOWN",1,580,"2012/2013 Audit shows $0 in excess",1.00,"See 2012/2013 Audit excess surplus calculation"
17,"HUDSON",4730,"SECAUCUS TOWN",1,300,"E Rate",30000.00,"E Rate Program"
17,"HUDSON",4730,"SECAUCUS TOWN",1,140,"Local Staff",9000.00,"teachers pay for their children in our schools"
17,"HUDSON",4730,"SECAUCUS TOWN",2,300,"Rentals",10000.00,"Rental of buildings"
17,"HUDSON",4730,"SECAUCUS TOWN",2,350,"Interest on Investments",10000.00,"Investments"
17,"HUDSON",4730,"SECAUCUS TOWN",2,825,"Title lll",17297.00,"Immigrant"
17,"HUDSON",5240,"UNION CITY",1,500,"State of New Jersey",447622.00,"Under Adequacy Aid"
17,"HUDSON",5240,"UNION CITY",1,765,"State of New Jersey",1100000.00,"School Based Youth Services Grant"
17,"HUDSON",5240,"UNION CITY",1,600,"Local Capital Reserve",1985000.00,"The Union City Board of Education is committed to providing a safe and secure learning environment, for students, staff and community. The district will continue to implement its second and third phase of it school safety and security plan.The installation of video surviellence cameras and monitoring hardware will all for each school to be monitored,with archived and retrieved from a cental location."
17,"HUDSON",5240,"UNION CITY",2,765,"State of New Jersey",668783.00,"Adult Education Grant"
17,"HUDSON",5240,"UNION CITY",2,600,"Local Capital Reserve",1855000.00,"Additionally in phase three, door access controll will be addressed. Union City has a unique blend of older buildings and many newer facilites that have recently come online. However, a card access sytem will provide a record of who enters school facilities according to access privledges assigned through the program."
17,"HUDSON",5240,"UNION CITY",3,600,"Local Capital Reserve",950000.00,"The Emerson Middle School and Union Hill Middle School have kitchens that were constructed over 30 years ago,at a time when each school was utilized as a high school. The functionality and constant maintenance has deminished their capacity to provide the quality of food service that the Union City Boardo of Education beleives our students, staff and community deserve. Therefore the kitchens in both Union Hill and Emerson will be refirbished. Additionally the dinnig room at Emerson Middle School will be updated to accomodate the change in student population."
17,"HUDSON",5240,"UNION CITY",4,600,"Local Capital Reserve",114150.00,"524010008OIAC Jeffersons School Emergent Project Parapets, Stone Sills and Brick Steps"
17,"HUDSON",5240,"UNION CITY",5,600,"Local Capital Reserve",311126.00,"524012009OIAE Washington School Emergent Project. Cornice and Parapet work."
17,"HUDSON",5240,"UNION CITY",6,600,"Local Capital Reserve",252154.00,"524011008OIAD Roosevelt School Emergent Project Exterior Masonary and Masonary cracking at gym area."
17,"HUDSON",5240,"UNION CITY",7,600,"Local Capital Reserve",532570.00,"Restoration, renovation and repairs required on the Union City Central Storage and Distribution Facility."
19,"HUNTERDON",1040,"DELAWARE TWP",1,600,"Capital Reserve Account",75000.00,"Replace Outside Storage Building"
21,"MERCER",5510,"ROBBINSVILLE TWP",1,300,"Smart Start Energy Rebates",272412.00,"Rebates from ESIP capital improvements.  Revenue dedicated to lease purchase payment."
21,"MERCER",5510,"ROBBINSVILLE TWP",1,49100,"Lease purchase agreement to fund ESIP",562041.00,"District finalized an ESIP in Jan 2013 and these payments are backed by energy savings and revenue from energy rebates"
21,"MERCER",5510,"ROBBINSVILLE TWP",2,300,"Robbinsville Extended Day program",60000.00,"In district before and aftercare program budgeted revenue."
21,"MERCER",5510,"ROBBINSVILLE TWP",3,300,"Facility use fees",110645.00,"Facility rental fees"
21,"MERCER",5510,"ROBBINSVILLE TWP",4,300,"E Rate",20000.00,"E Rate revenue"
21,"MERCER",5510,"ROBBINSVILLE TWP",5,300,"Allentown Board of Education",9000.00,"District sends students to participate on Robbinsville ice hockey and swimming teams"
21,"MERCER",5510,"ROBBINSVILLE TWP",6,300,"HS and MS gate receipts",17500.00,"Money earned from ticket sales to sporting events and district plays"
23,"MIDDLESEX",0750,"CARTERET BORO",1,260,"Rental of Facility",5000.00,"Rental of Facility for outside use"
23,"MIDDLESEX",2370,"JAMESBURG BORO",1,300,"PNC Bank",5000.00,"Interest on Board of Education bank balances"
23,"MIDDLESEX",2370,"JAMESBURG BORO",1,500,"State of New Jersey District Aid",166255.00,"Below Adequacy Aid"
23,"MIDDLESEX",3140,"MIDDLESEX BORO",1,140,"Tuition Parent Paid",12000.00,"Tuition for Students of Faculty Paying to Attend"
23,"MIDDLESEX",3140,"MIDDLESEX BORO",1,300,"Interest on Investments",5000.00,"Interest"
23,"MIDDLESEX",3140,"MIDDLESEX BORO",2,140,"Tuition Parent Paid Integrated PreSchool",53000.00,"Tuition for Paid Pre School"
23,"MIDDLESEX",3140,"MIDDLESEX BORO",2,300,"Athletic Event Gate Receipts",15000.00,"Gate Receipts for Football and Basketball"
23,"MIDDLESEX",3140,"MIDDLESEX BORO",3,300,"Pay to Participate Fees",60000.00,"Particpation Fees for CoCurriular and Athletics"
23,"MIDDLESEX",3140,"MIDDLESEX BORO",4,300,"Building Use Fees",10000.00,"Rental Income for Building Rental from Outside Groups"
23,"MIDDLESEX",3140,"MIDDLESEX BORO",5,300,"Parking Permit Fees",2000.00,"Parking Permit Fees for HS Students"
23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM",1,300,"Local source",128000.00,"Estimate interest revenue and Misc revenue such as Erate, Insurance proceeds, refunds and ancellation of aging Liabilities"
23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM",1,74100,"Local source",2000.00,"Estimate instructional equipment for Fiscal year 2014"
23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM",1,74120,"Local source",1500.00,"Estimate instructional adaptive equipment"
23,"MIDDLESEX",3845,"OLD BRIDGE TWP",1,100,"AUTOMATIC CAP ADJUSTMENT",2066009.00,"HEALTH CARE ADJUSTMENT"
23,"MIDDLESEX",3845,"OLD BRIDGE TWP",1,580,"EXCESS FUND BALANCE   cafr",3137411.00,"MANDATORY"
23,"MIDDLESEX",3845,"OLD BRIDGE TWP",1,300,"Transportation jointures",43000.00,"trasportation services provieded to other LEA's"
23,"MIDDLESEX",3845,"OLD BRIDGE TWP",2,580,"ADDTIONAL FUND BALANCE BUDGET SOFTWARE",535246.00,"PER BUDGET SOFTWARE"
23,"MIDDLESEX",3845,"OLD BRIDGE TWP",2,100,"TAX LEVY INCREASE",935478.00,"WITHIN 2%"
23,"MIDDLESEX",3845,"OLD BRIDGE TWP",2,300,"Cell Tower revenue",40000.00,"Rental for towers on district property"
23,"MIDDLESEX",3845,"OLD BRIDGE TWP",3,580,"REDUCE UNRESTRICTED FUND BALANCE TO 1%",1359427.00,"DISTRICT DECISION"
23,"MIDDLESEX",3845,"OLD BRIDGE TWP",3,300,"Aid In Lieu",100000.00,"revenue to cover parent costs of transporting their children"
23,"MIDDLESEX",3845,"OLD BRIDGE TWP",4,300,"Rental",120000.00,"facilities rental"
23,"MIDDLESEX",3845,"OLD BRIDGE TWP",5,300,"Interest",47000.00,"intererst on average daily bank balances"
23,"MIDDLESEX",4130,"PISCATAWAY TWP",1,765,"NJDOE",400000.00,"New Jersey non public programs"
23,"MIDDLESEX",4130,"PISCATAWAY TWP",1,190,"Revenues from other LEAs for special Education programs",475000.00,"Anticiapted contractual revenbues for receiving special education students"
23,"MIDDLESEX",4130,"PISCATAWAY TWP",1,150,"Other local LEAs",475000.00,"Revenue from other LEAs who send their special education students to our programs"
23,"MIDDLESEX",4130,"PISCATAWAY TWP",1,300,"Schools and Libraries (erate), individuals and corporate entities",616708.00,"PY erate refunds, interest earnings, other fees and charges collected"
23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP",1,190,"Tuition from Individuals",185000.00,"Staff Member's Contractual right to send their children to South Brunswick at 20% tuition cost"
23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP",1,140,"Staff Member Tuition",185000.00,"Contractual right to send students of staff members to South Brunswick for discounted tuition amount"
23,"MIDDLESEX",4920,"SOUTH RIVER BORO",1,500,"State",500000.00,"Additional State Aid"
23,"MIDDLESEX",4920,"SOUTH RIVER BORO",1,300,"Interest",25000.00,"Interest Income"
23,"MIDDLESEX",4920,"SOUTH RIVER BORO",1,140,"Tuition",48600.00,"Tuition from Individuals"
23,"MIDDLESEX",4920,"SOUTH RIVER BORO",1,775,"Adult Ed",43000.00,"Federal grant"
23,"MIDDLESEX",4970,"SPOTSWOOD BORO",1,300,"Facility Users",30000.00,"Usage fees for facilities"
23,"MIDDLESEX",4970,"SPOTSWOOD BORO",2,300,"Federal Funding",18000.00,"E Rate Funding for Telecommunications"
23,"MIDDLESEX",4970,"SPOTSWOOD BORO",3,300,"Rent from CARES Program",63898.00,"Rent charged to the after school program"
23,"MIDDLESEX",4970,"SPOTSWOOD BORO",4,300,"Preschool Tuition",140400.00,"26 students tuition fee"
25,"MONMOUTH",0050,"ALLENHURST",1,300,"BANK",1500.00,"INTEREST EARNED ON FUNDS"
25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO",1,140,"Parent Paid Full time and 1/2 day Preschool Program for 3 and 4 year olds",182400.00,"Program has grown significantly over the past three years and now functions at full capacity."
25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO",1,150,"Tuition for 3 students from other LEA""S",154744.00,"District accepts three out of district special education students.  Two from Union Beach and One from Keansburg"
25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO",1,300,"SREC Income",20000.00,"Income received from the sale of SREC's earned on Solar Panels"
25,"MONMOUTH",0180,"AVON BORO",1,140,"OUT OF DISTRICT STUDENTS",72000.00,"DISTRICT EXCEPTS OUT OF DISTRICT STUDENTS  PARENT PAID TUITION POLICY"
25,"MONMOUTH",0225,"BAYSHORE JOINTURE COMM",1,300,"Target and BP Corporate donations",141.00,"Gifts from parents and staff"
25,"MONMOUTH",0500,"BRADLEY BEACH BORO",1,300,"Investment Income",9000.00,"Investment"
25,"MONMOUTH",0500,"BRADLEY BEACH BORO",2,300,"E Rate Funding",5000.00,"Telecommuication and Internet"
25,"MONMOUTH",0500,"BRADLEY BEACH BORO",3,300,"Search Day Program",5000.00,"Inclusion"
25,"MONMOUTH",0945,"COLTS NECK TWP",1,300,"Mini Grants",23000.00,"to fund unusual and innovative educational pursuits"
25,"MONMOUTH",1000,"DEAL BORO",1,300,"Rental of Building",115000.00,"Use of Field by DSN, Camp Ora and St. Michaels"
25,"MONMOUTH",1000,"DEAL BORO",1,100,"Tax levy from town",1967702.00,"Same as last year"
25,"MONMOUTH",1260,"EATONTOWN BORO",1,240,"Tinton Falls State Aid via State of NJ",12823.00,"5 Earl students refused by Tinton Falls (transportation)"
25,"MONMOUTH",1260,"EATONTOWN BORO",1,150,"Tinton Falls State Aid via State of NJ",63177.00,"5 Earl students refused by Tinton Falls Tuition"
25,"MONMOUTH",1650,"FREEHOLD REGIONAL",1,765,"State of New Jersey",15000.00,"Nonpublic Grants"
25,"MONMOUTH",1650,"FREEHOLD REGIONAL",1,825,"Federal Government",31256.00,"RTTT"
25,"MONMOUTH",1650,"FREEHOLD REGIONAL",1,140,"Individuals",25000.00,"Moving in/out of district"
25,"MONMOUTH",1650,"FREEHOLD REGIONAL",1,300,"Athletic Admission Fees",75000.00,"Event Admission"
25,"MONMOUTH",1650,"FREEHOLD REGIONAL",1,350,"Interest Income",75000.00,"Earnings on Investments"
25,"MONMOUTH",1650,"FREEHOLD REGIONAL",1,500,"State of New Jersey",1636230.00,"Adjustment Aid"
25,"MONMOUTH",1650,"FREEHOLD REGIONAL",1,740,"Various sources",77813.00,"College Fair, AP Exams and other local programs"
25,"MONMOUTH",1650,"FREEHOLD REGIONAL",2,300,"Facility Users",75000.00,"Facility Use"
25,"MONMOUTH",1650,"FREEHOLD REGIONAL",2,350,"Miscellaneous",75000.00,"Various items"
25,"MONMOUTH",2105,"HAZLET TWP",1,300,"TD Bank",40000.00,"Interest income"
25,"MONMOUTH",2105,"HAZLET TWP",1,350,"Fees and other charges",25000.00,"Fees from building use"
25,"MONMOUTH",2105,"HAZLET TWP",1,190,"Parent/Guardian Paid Tuition",80000.00,"Preschool Tuition"
25,"MONMOUTH",2105,"HAZLET TWP",1,765,"NONPUBLIC AUX SERVICES",4000.00,"MOESC"
25,"MONMOUTH",2105,"HAZLET TWP",2,300,"Various",100000.00,"Misc. Income / Refunds"
25,"MONMOUTH",2105,"HAZLET TWP",2,765,"NONPUBLIC HANDICAPPED SERVICES",7000.00,"MOESC"
25,"MONMOUTH",2105,"HAZLET TWP",3,765,"NONPUBLIC NURSING SERVICES",8000.00,"MOESC"
25,"MONMOUTH",2120,"HENRY HUDSON REGIONAL",1,150,"Tuition for other LEA",39320.00,"Districts accepts 2 Spec Ed students from Union Beach"
25,"MONMOUTH",2230,"HOLMDEL TWP",1,300,"Investment Income",500000.00,"Investment Income"
25,"MONMOUTH",2230,"HOLMDEL TWP",1,765,"Non Public Textbooks",62338.00,"State Grant"
25,"MONMOUTH",2230,"HOLMDEL TWP",2,765,"Non Public Auxilillary ServicesChptr 192",90338.00,"State Grant"
25,"MONMOUTH",2230,"HOLMDEL TWP",3,765,"Non Public Handicap ServicesChptr 193",137700.00,"State Grant"
25,"MONMOUTH",2230,"HOLMDEL TWP",4,765,"Non Public Nursing Services",86523.00,"State Grant"
25,"MONMOUTH",2230,"HOLMDEL TWP",5,765,"Non Public Technical Initiative",23006.00,"State Grant"
25,"MONMOUTH",2400,"KEANSBURG BORO",1,150,"Atlantic Highlands",56544.00,"Tuition and paraprofessional"
25,"MONMOUTH",2720,"LITTLE SILVER BORO",1,620,"CAPITAL RESERVE ACCOUNT",250000.00,"DISTRICT PASSED REFERRENDUM.  IT WAS APPROVED FOR DISTRICT TO CONTRIBUTE TO THE PROJECT FROM CAPITAL"
25,"MONMOUTH",2720,"LITTLE SILVER BORO",1,76320,"CAPITAL RESERVE",250000.00,"APPROVED TRANSFER TO CAPITAL PROJECT AS PART OF REFERRENDUM."
25,"MONMOUTH",2720,"LITTLE SILVER BORO",1,140,"Little Silver Parents",40000.00,"Tuition for 3 year old and 4 year old preschool programs"
25,"MONMOUTH",2720,"LITTLE SILVER BORO",1,300,"Investors Savings Bank",12000.00,"Interest on account for general fund"
25,"MONMOUTH",2720,"LITTLE SILVER BORO",1,240,"Little Silver Parents",28500.00,"Subscription bussing program"
25,"MONMOUTH",2720,"LITTLE SILVER BORO",2,140,"Parents  Out of District",28000.00,"Tuition for non resident students as per Non Resident Tuition Policy"
25,"MONMOUTH",2720,"LITTLE SILVER BORO",2,300,"Red Bank Basketball Camp",450.00,"Rental of facility"
25,"MONMOUTH",2720,"LITTLE SILVER BORO",3,300,"Various",3800.00,"Play Ticket Sales"
25,"MONMOUTH",2720,"LITTLE SILVER BORO",4,300,"Little Silver Students",7000.00,"Summer Enrichment Program"
25,"MONMOUTH",2770,"LONG BRANCH CITY",1,300,"Sale of SREC's",232000.00,"Sale of solar renewable energy credits"
25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL",1,300,"ERate",40000.00,"Revenue from Eratable telecommunications costs."
25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL",2,300,"Interest",17000.00,"Interest income."
25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL",3,300,"Facilities Rental Income",20000.00,"Facilities Usage Fees."
25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL",4,300,"School Plays and Musicals",10000.00,"Ticket Sales from plays and musicals."
25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL",5,300,"Other",30000.00,"Other miscellaneous items."
25,"MONMOUTH",3200,"MILLSTONE TWP",1,250,"Upper Freehold Regional HS District",900000.00,"We serve as the host district through an interlocal services agreement for transportation and act on their behalf"
25,"MONMOUTH",3200,"MILLSTONE TWP",1,52260,"Upper Freehold Regional HS District",900000.00,"We serve as the host district for UF and act on their behalf"
25,"MONMOUTH",3510,"NEPTUNE TWP",1,300,"Unrestricted Local",600000.00,"Building Rent, use fees, rebates and refunds"
25,"MONMOUTH",3810,"OCEAN TWP",1,350,"Interest Revenue",15000.00,"Interest on Investments"
25,"MONMOUTH",3810,"OCEAN TWP",1,765,"State of NJ",436977.00,"NJ NonPublic Entitlements"
25,"MONMOUTH",3810,"OCEAN TWP",1,300,"Miscellaneous",60000.00,"Various Miscellaneous Revenues"
25,"MONMOUTH",3810,"OCEAN TWP",1,2080,"Salaries",948575.00,"Full Day Kindergarten"
25,"MONMOUTH",4365,"RED BANK REGIONAL",1,140,"Parent Pays",278250.00,"Tuition for nonresidents"
25,"MONMOUTH",4365,"RED BANK REGIONAL",1,150,"Other LEAs",3272750.00,"Tuition for Vocational Academies"
25,"MONMOUTH",4365,"RED BANK REGIONAL",1,300,"Investment Income",5000.00,"interest earned"
25,"MONMOUTH",4365,"RED BANK REGIONAL",1,765,"State",65000.00,"Non Public Comp Ed"
25,"MONMOUTH",4365,"RED BANK REGIONAL",2,300,"Adult Education Program",12000.00,"fees charged"
25,"MONMOUTH",4365,"RED BANK REGIONAL",2,765,"State",50000.00,"Non Public Textbooks"
25,"MONMOUTH",4365,"RED BANK REGIONAL",3,300,"Summer School Program",10000.00,"fees charged"
25,"MONMOUTH",4365,"RED BANK REGIONAL",3,765,"State",42000.00,"Non Public Supplemental"
25,"MONMOUTH",4365,"RED BANK REGIONAL",4,300,"Miscellaneous Income",7000.00,"Equipment Sale/Prior Year Refunds"
25,"MONMOUTH",4365,"RED BANK REGIONAL",4,765,"State",50000.00,"Non Public Exams"
25,"MONMOUTH",4365,"RED BANK REGIONAL",5,765,"State",70000.00,"Non Public Nursing"
25,"MONMOUTH",4365,"RED BANK REGIONAL",6,765,"State",20000.00,"Non Public Technology"
25,"MONMOUTH",4365,"RED BANK REGIONAL",7,765,"State",275000.00,"School Based Youth Services Program"
25,"MONMOUTH",4570,"RUMSON BORO",1,300,"Bank",4000.00,"Interest"
25,"MONMOUTH",4570,"RUMSON BORO",1,190,"parents",165000.00,"Parent Paid tuition"
25,"MONMOUTH",4570,"RUMSON BORO",1,765,"State of NJ",99288.00,"Nonpublic Funding"
25,"MONMOUTH",4570,"RUMSON BORO",2,300,"Misc",16000.00,"Misc Revenues, ERATE, Refunds"
25,"MONMOUTH",4760,"SHORE REGIONAL",1,600,"Capital Reserve",700000.00,"For replacement of sidewalks and paving of parking lot at Shore Regional High School."
25,"MONMOUTH",4770,"SHREWSBURY BORO",1,300,"unrestricted revenue",12000.00,"misc income do to a residental matter. district was awarded back tuition"
25,"MONMOUTH",4980,"SPRING LAKE BORO",1,300,"Avon Shared Services CST",23000.00,"SLSD provides 12 days CST"
25,"MONMOUTH",4980,"SPRING LAKE BORO",2,300,"Sea Girt Shared Services CST",27000.00,"SLSD provides 15 days CST"
25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL",1,300,"Parking Fees",8500.00,"Parking Fees"
25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL",1,190,"Millstone School District",7394386.00,"Send/Receive"
25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL",2,190,"Other LEA",25000.00,"Other LEA"
25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL",2,300,"Solar Energy Credits",4350.00,"Solar Energy Credit"
25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL",3,300,"Activity Fees",84700.00,"Activity Fees"
25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL",3,190,"Parent Paid",78500.00,"PreSchool"
25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL",4,300,"Credit Completion Fees",3650.00,"Credit Completion Fees"
25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL",5,300,"Miscellaneous Other",6000.00,"Misc"
27,"MORRIS",0630,"BUTLER BORO",1,350,"Passaic Bloomingdale",86150.00,"Shared Service Agreement Special Ed"
27,"MORRIS",0630,"BUTLER BORO",1,150,"Passaic Bloomingdale",3336216.00,"1314 TUITION GRADE 9 THRU 12; 206@ $16,006;2 SHARED SPECIAL@$13,117;1 SHARED REG @ $12,746"
27,"MORRIS",0630,"BUTLER BORO",1,300,"Chancellor Outreach",131350.00,"Rental of Classrooms"
27,"MORRIS",0630,"BUTLER BORO",2,350,"Passaic Bloomingdale",19264.00,"Bloomingdlae Home Instruction"
27,"MORRIS",0630,"BUTLER BORO",2,150,"Passaic Bloomingdale",291269.00,"1112 TUITION ADJUSTMENT"
27,"MORRIS",0630,"BUTLER BORO",2,300,"Investment Income",3600.00,"Interest"
27,"MORRIS",0630,"BUTLER BORO",3,300,"Misc",45000.00,"Prior Year Refunds, E Rate, Workmans Comp"
27,"MORRIS",0630,"BUTLER BORO",3,150,"PASSAIC BLOOMINGDALE",182744.00,"1112 RESOURCE CENTER"
27,"MORRIS",0630,"BUTLER BORO",4,300,"Fines",3500.00,"Misc fines"
27,"MORRIS",0630,"BUTLER BORO",4,150,"CHOICE RECEIVED",21000.00,"2 CHOICE STUDENTS RECEIVED"
27,"MORRIS",0820,"CHESTER TWP",1,140,"Parents",40000.00,"New integrated preschool program"
27,"MORRIS",3100,"MENDHAM TWP",1,580,"Fund Balance",500866.00,"Budgeted Balance"
27,"MORRIS",3450,"MOUNT OLIVE TWP",1,280,"Sale of Administration Building",1450000.00,"Building requires over $1 million in renovations"
27,"MORRIS",4080,"PEQUANNOCK TWP",1,300,"Various",75000.00,"Increase in prior year refunds, including insurance refund"
27,"MORRIS",4080,"PEQUANNOCK TWP",2,300,"Volunteer participation in PreK program",18000.00,"6 parent paid students in the PreK program"
27,"MORRIS",4330,"RANDOLPH TWP",1,300,"Bank",50000.00,"Interest"
27,"MORRIS",4330,"RANDOLPH TWP",1,765,"NJDOE",4386.00,"NONPUBLIC TEXTBOOKS"
27,"MORRIS",4330,"RANDOLPH TWP",1,740,"MAC",4550.00,"DONATION"
27,"MORRIS",4330,"RANDOLPH TWP",1,500,"NJDOE",1118636.00,"ADDITIONAL ADJUSTMENT AID"
27,"MORRIS",4330,"RANDOLPH TWP",2,300,"Other LEA'S",75000.00,"Prior year refunds"
27,"MORRIS",4330,"RANDOLPH TWP",2,765,"NJDOE",26808.00,"NONPUBLIC AUXILARY"
27,"MORRIS",4330,"RANDOLPH TWP",3,765,"NJDOE",37175.00,"NONPUBLIC HANDICAPPED"
27,"MORRIS",4330,"RANDOLPH TWP",4,765,"NJDOE",6087.00,"NONPUBLIC NURSING"
27,"MORRIS",4330,"RANDOLPH TWP",5,765,"NJDOE",1619.00,"NONPUBLIC TECHNOLOGY"
27,"MORRIS",5520,"WASHINGTON TWP",1,350,"cocurrcular and athletic particiapation fees",50000.00,"fees paid by particiapants for after school programs"
29,"OCEAN",0530,"BRICK TWP",1,260,"Use of Facilities",308641.00,"Includes BEST (Before/After care) and other users"
29,"OCEAN",0770,"CENTRAL REGIONAL",1,190,"Lakewood BOE",25000.00,"Special Education Placement"
29,"OCEAN",0770,"CENTRAL REGIONAL",1,300,"Seaside Heights BOE",45000.00,"Shared Services Agreement"
29,"OCEAN",0770,"CENTRAL REGIONAL",2,190,"Misc Districts",75000.00,"Group Home Students"
29,"OCEAN",0770,"CENTRAL REGIONAL",2,300,"T Mobile and Verizon",60000.00,"Cell Tower rent"
29,"OCEAN",0770,"CENTRAL REGIONAL",3,300,"Misc Vendors",15000.00,"ERate"
29,"OCEAN",0770,"CENTRAL REGIONAL",4,300,"Misc users",30000.00,"Building use fees"
29,"OCEAN",2360,"JACKSON TWP",1,300,"Investment Income",7900.00,"Interest"
29,"OCEAN",2360,"JACKSON TWP",2,300,"Child Care",62200.00,"revenue"
29,"OCEAN",2360,"JACKSON TWP",3,300,"Miscellaneous",51000.00,"e rates, misc."
29,"OCEAN",2360,"JACKSON TWP",4,300,"Sports and Activity Charge and Facility Use",220000.00,"Outside use charges and fees"
29,"OCEAN",2550,"LAVALLETTE BORO",1,140,"Parent Paid tuition",149000.00,"Parent Paid tuition"
29,"OCEAN",2550,"LAVALLETTE BORO",1,430,"DOE",24000.00,"Estimated Extraordinary aid for 12/13"
29,"OCEAN",2550,"LAVALLETTE BORO",1,500,"DOE",435.00,"Estimated add'l nonpublic transportation aid"
29,"OCEAN",2550,"LAVALLETTE BORO",1,190,"Parents",149000.00,"Private paid tuition revenue"
29,"OCEAN",2940,"MANCHESTER TWP",1,825,"FEDERAL AID",26710.00,"IDEA PRESCHOOL AID"
29,"OCEAN",3820,"OCEAN TWP",1,150,"Other LEAs",40972.00,"Multipy Disabled Preschool Tuition"
29,"OCEAN",3820,"OCEAN TWP",1,300,"Extraordinary Aid",40000.00,"In past years, the district has recieve in the range of $40,000 for Extraordinary Aid."
29,"OCEAN",4190,"PLUMSTED TWP",1,190,"Parent paid tuition",71669.00,"Parent paid tuition for preschool inclusion program"
29,"OCEAN",4190,"PLUMSTED TWP",1,140,"Parent Paid Tuition Preschool Program",71669.00,"District run preschool inclusion program. Special needs students attend for free and this is the tuition received from regular education students enrolled by parents."
29,"OCEAN",4190,"PLUMSTED TWP",1,300,"Parent paid tuition",110000.00,"Estimated revenue for parent paid afternoon option kindergarten complement program"
29,"OCEAN",4210,"POINT PLEASANT BORO",1,500,"Under Adequacy State Aid",26399.00,"Per STATE AID NOTIC PAGE ""NET"""
29,"OCEAN",4220,"POINT PLEASANT BEACH BORO",1,100,"Tax Levy",11024012.00,"2% Increase"
29,"OCEAN",4220,"POINT PLEASANT BEACH BORO",1,150,"Tuition from send/receive and Private Tuition",1680486.00,"Large PY tuition adjustment"
29,"OCEAN",4220,"POINT PLEASANT BEACH BORO",1,300,"Sea Girt",30000.00,"SBA Interlocal"
29,"OCEAN",4220,"POINT PLEASANT BEACH BORO",1,640,"Reserved free balance",60000.00,"Tuition Reserve"
29,"OCEAN",4220,"POINT PLEASANT BEACH BORO",1,580,"Free Balance",326234.00,"Annual appropriation and excess free balance appropriation"
29,"OCEAN",4220,"POINT PLEASANT BEACH BORO",2,300,"Bay Head and Lavallette",20000.00,"Tech fee from sending districts"
29,"OCEAN",4220,"POINT PLEASANT BEACH BORO",3,300,"Local Church",20000.00,"Rental Fee"
29,"OCEAN",4220,"POINT PLEASANT BEACH BORO",4,300,"Misc. Revenue",4500.00,"Misc. Revenue"
29,"OCEAN",4710,"SEASIDE HEIGHTS BORO",1,150,"Seaside Park BOE",5000.00,"PreK Disabled Tuition"
29,"OCEAN",4710,"SEASIDE HEIGHTS BORO",1,300,"Various Vendors",2000.00,"ERate and misc usage fees"
29,"OCEAN",5190,"TOMS RIVER REGIONAL",1,300,"Solar SREC's",800000.00,"Anticipated revenue"
29,"OCEAN",5190,"TOMS RIVER REGIONAL",2,300,"E rate",300000.00,"Anticipated revenue"
29,"OCEAN",5190,"TOMS RIVER REGIONAL",3,300,"Enterprise fund ROI",112280.00,"Community Center return on investment per auditors"
29,"OCEAN",5190,"TOMS RIVER REGIONAL",4,300,"Interest",5000.00,"Anticipated revenue"
29,"OCEAN",5190,"TOMS RIVER REGIONAL",5,300,"Athletic gate",25000.00,"Anticipated revenue"
29,"OCEAN",5190,"TOMS RIVER REGIONAL",7,300,"Demand Response",25000.00,"Electricity curtailment program"
29,"OCEAN",5190,"TOMS RIVER REGIONAL",8,300,"Misc",5000.00,"Anticipated revenue"
29,"OCEAN",5190,"TOMS RIVER REGIONAL",10,300,"Seaside Park Shared Services Agreement",10000.00,"Shared Service Agreement"
29,"OCEAN",5220,"TUCKERTON BORO",1,500,"Other State Aids",400467.00,"Enrollment growth aid and under adequacy aid,combined"
29,"OCEAN",5220,"TUCKERTON BORO",1,300,"Miscel. Revenue",15000.00,"New revenue from after school care program."
29,"OCEAN",5220,"TUCKERTON BORO",1,190,"Tuition Revenue",13113.00,"This is a decrease since fewer students will be received."
31,"PASSAIC",0900,"CLIFTON CITY",1,300,"Local Tax Levy",250000.00,"Investment Income"
31,"PASSAIC",0900,"CLIFTON CITY",1,765,"State Aid Non Public",55363.00,"Non Public Textbooks"
31,"PASSAIC",0900,"CLIFTON CITY",2,300,"Local Tax Levy",270000.00,"ERate Refunds"
31,"PASSAIC",0900,"CLIFTON CITY",2,765,"State Aid Non Public",360482.00,"Pl 192 Non Public Aux Services"
31,"PASSAIC",0900,"CLIFTON CITY",3,300,"Local Tax Levy",150000.00,"Facility Rentals"
31,"PASSAIC",0900,"CLIFTON CITY",3,765,"State Aid Non Public",160250.00,"Pl 193 Non Public Handicapped Services"
31,"PASSAIC",0900,"CLIFTON CITY",4,300,"Local Tax Levy",20000.00,"Book Fines"
31,"PASSAIC",0900,"CLIFTON CITY",4,765,"State Aid Non Public",74476.00,"Non Public Nursing Services"
31,"PASSAIC",0900,"CLIFTON CITY",5,300,"Local Tax Levy",50000.00,"Refunds Prior Year"
31,"PASSAIC",0900,"CLIFTON CITY",5,765,"State Aid Non Public",20580.00,"Non Public Technology"
31,"PASSAIC",0900,"CLIFTON CITY",6,300,"Local Tax Levy",60000.00,"Unanticipated Revenues"
31,"PASSAIC",2510,"LAKELAND REGIONAL",1,300,"T MOBILE",10000.00,"Rental fee for cell tower"
31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM",1,300,"MISCELLANEOUS",70000.00,"ELECTION REVENUE"
31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM",2,300,"MISCELLANEOUS",344000.00,"SUMMER SCHOOL"
31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM",3,300,"MISCELLANEOUS",154235.00,"NONPUBLIC NURSING"
31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM",4,300,"MISCELLANEOUS",1829000.00,"SHARED SERVICES AIDES, TECHNOLOGY, FINANCIAL, OT/PT,"
31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL",1,825,"OTHER FEDERAL REVENUES",16100.00,"RACE TO THE TOP YEAR 2"
31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL",1,300,"INTEREST",28300.00,"INTEREST EARNED ON CASH BALANCES"
31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL",1,765,"APPRENCTICE GRANT",9994.00,"85% OF CURRENT YEAR"
31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL",1,200,"TUITION FROM LEA'S",37098139.00,"ESTIMATED TUITION FOR REG and SN TUITION FROM SENDING DISTRICTS"
31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL",2,300,"FACILITY RENTALS",90000.00,"RENTALS OF FIELDS, AUDITORIUM, GYM, ECT"
31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL",3,300,"MISCELLANEOUS",214792.00,"OTHER MISCELLEANEOUS REVENUE"
31,"PASSAIC",4010,"PATERSON CITY",1,540,"SEMI",1500000.00,"Add'l resources are maximizing the district's reimbursement claims filed"
31,"PASSAIC",4010,"PATERSON CITY",1,280,"Private Developer",2000000.00,"The District's former Central Office location is prime downtown real estate that will be aggresively marketed over the coming months to sell the property."
31,"PASSAIC",4010,"PATERSON CITY",1,350,"Private Contributors",615000.00,"The District is planning a private campaign to purchase and upgrade its Planeterium at the Panther School"
31,"PASSAIC",5570,"WAYNE TWP",1,300,"Gate fees",35000.00,"Fees from athletic events"
31,"PASSAIC",5570,"WAYNE TWP",1,350,"HS summer school",10000.00,"Share of profit"
31,"PASSAIC",5570,"WAYNE TWP",2,300,"Interest",13000.00,"Interest on bank accounts"
31,"PASSAIC",5570,"WAYNE TWP",2,350,"Rentals library",29287.00,"Contract with Township for library annex"
31,"PASSAIC",5570,"WAYNE TWP",3,300,"Facility Use Fees",208600.00,"Camp Invention; alternative school; permits; Before and After Care Program"
31,"PASSAIC",5570,"WAYNE TWP",3,350,"Misc. refunds",61565.00,"PTO insurance; other refunds"
31,"PASSAIC",5570,"WAYNE TWP",4,300,"Ice Hockey",32500.00,"Participation fee"
31,"PASSAIC",5570,"WAYNE TWP",4,350,"Erate",135000.00,"Erate funding"
31,"PASSAIC",5570,"WAYNE TWP",5,300,"Parking fees",23500.00,"Senior parking passes"
31,"PASSAIC",5570,"WAYNE TWP",6,300,"Camp Warwick",36000.00,"Participation fee"
31,"PASSAIC",5570,"WAYNE TWP",7,300,"NP Nursing fee",4000.00,"Administrative fee"
31,"PASSAIC",5570,"WAYNE TWP",8,300,"Misc.",6513.00,"Misc. refunds from prior year"
33,"SALEM",0060,"ALLOWAY TWP",1,300,"Interest Income",21000.00,"Investment Income"
33,"SALEM",1350,"ELSINBORO TWP",1,825,"REAP Grant",13046.00,"Estimated REAP Grant"
33,"SALEM",4280,"QUINTON TWP",1,300,"Fulton Bank",2000.00,"Investment Income"
33,"SALEM",4280,"QUINTON TWP",2,300,"Salem County AVA",6000.00,"AVA refund"
33,"SALEM",4635,"SALEM CO SPECIAL SERVICE",1,300,"Fulton Bank of NJ",3000.00,"Investment Income"
33,"SALEM",4635,"SALEM CO SPECIAL SERVICE",2,300,"Gateway Community Action Partnership",7000.00,"Rent for HeadStart space at Cumberland Campus"
33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG",1,190,"Tuition",4307740.00,"Sending Districts"
33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG",1,150,"Alloway",1850719.00,"Sending District"
33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG",2,150,"Oldmans",142468.00,"Sending District"
33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG",3,150,"Upper Pittsgrove",1882292.00,"Sending District"
33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG",4,150,"Foster Placements",126617.00,"Sending Districts"
33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG",5,150,"Academy Program",305644.00,"Vo Tech"
35,"SOMERSET",0490,"BOUND BROOK BORO",1,190,"LOCAL",1515454.00,"SOUTH BOUND BROOK TUITION"
35,"SOMERSET",0490,"BOUND BROOK BORO",1,765,"STATE",845.00,"NONPUBLIC TEXTBOOK"
35,"SOMERSET",0490,"BOUND BROOK BORO",1,825,"FEDERAL",39107.00,"RACE TO THE TOP GRANT"
35,"SOMERSET",0490,"BOUND BROOK BORO",1,300,"LOCAL",10000.00,"INTEREST ON INVESTMENTS"
35,"SOMERSET",0490,"BOUND BROOK BORO",2,765,"STATE",1173.00,"NONPUBLIC NURSING"
35,"SOMERSET",0490,"BOUND BROOK BORO",2,300,"LOCAL",30525.00,"MISC."
35,"SOMERSET",0490,"BOUND BROOK BORO",3,765,"STATE",312.00,"NONPUBLIC TECHNOLOGY"
35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG",1,300,"PNC",25000.00,"Investement Income"
35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG",1,130,"Bridgewater Twp. and Raritan Borough",290000.00,"Hazardous Transportation Fee"
35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG",2,300,"Permit holders",200000.00,"Facility rentals"
35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG",3,300,"Various sources",200000.00,"miscellaneous"
35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG",4,300,"Parents",174000.00,"Student activity/preschool fees"
35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG",5,300,"Pay for Performance rebates",510000.00,"solar rebates"
35,"SOMERSET",1810,"GREEN BROOK TWP",1,29000,"Local Tax Levy",893139.00,"Increase Tuition Rate WHRHS"
35,"SOMERSET",2170,"HILLSBOROUGH TWP",1,140,"Child Assistance Program Implemented by the District",261316.00,261316
35,"SOMERSET",2170,"HILLSBOROUGH TWP",1,300,"parking fees, interest, athletic gate receipts",336560.00,"misc revenue"
35,"SOMERSET",3320,"MONTGOMERY TWP",1,740,"NJSBAIG",20766.00,"Safety Grant"
35,"SOMERSET",3320,"MONTGOMERY TWP",1,500,"State of NJ",4389.00,"Additional Adjustment Aid"
35,"SOMERSET",3320,"MONTGOMERY TWP",1,300,"Demand Response",50000.00,"Revenue for reducing energy during peak"
35,"SOMERSET",3320,"MONTGOMERY TWP",2,300,"Parking Fee",50000.00,"Student Parking Fee"
35,"SOMERSET",3320,"MONTGOMERY TWP",3,300,"Activity Fees",130000.00,"Fee for cocurricular activities"
35,"SOMERSET",5540,"WATCHUNG BORO",1,140,"Tuition",43881.00,"Pre School program (3 and 4 year olds)"
37,"SUSSEX",1630,"FREDON TWP",1,825,"REAP Grant",20000.00,"Used to offset technology expenses"
37,"SUSSEX",2240,"HOPATCONG",1,300,"Childcare program ""Day Plus""",65000.00,"Childcare Program"
37,"SUSSEX",2240,"HOPATCONG",2,300,"Gaelic Communications",70000.00,"Cell Tower Revenue"
37,"SUSSEX",2240,"HOPATCONG",3,300,"Fulton Bank",20000.00,"Interest"
37,"SUSSEX",2465,"KITTATINNY REGIONAL",1,250,"Local",180000.00,"Transportation fee for all SandystonWalpack routes, Nonpublic and aide in lieu for all sending districts."
37,"SUSSEX",2465,"KITTATINNY REGIONAL",1,300,"Local",40000.00,"Pay to Play, Parking Fees"
37,"SUSSEX",2465,"KITTATINNY REGIONAL",2,300,"Local",90000.00,"Pool Fees, Sewage Treatment Fees,E rate"
37,"SUSSEX",2465,"KITTATINNY REGIONAL",3,300,"Local",3000.00,"Interest"
37,"SUSSEX",5030,"STANHOPE BORO",1,45240,"State of New Jersey",30000.00,"NJ OFAC Payment"
37,"SUSSEX",5030,"STANHOPE BORO",1,150,"Wharton Board of Education",30000.00,"Tuition Special Education Program"
37,"SUSSEX",5030,"STANHOPE BORO",1,300,"Interest",960.00,"Investment Income"
37,"SUSSEX",5030,"STANHOPE BORO",2,300,"Miscellaneous",2663.00,"Book fines, e rate"
39,"UNION",0310,"BERKELEY HEIGHTS TWP",1,140,"Preschool Tuition",66000.00,"Adding an additional section of preschool"
39,"UNION",4160,"PLAINFIELD CITY",1,150,"State of New Jersey",175000.00,"Received Students"
39,"UNION",4160,"PLAINFIELD CITY",1,300,"PNC",10000.00,"Interest Income"
39,"UNION",4160,"PLAINFIELD CITY",2,300,"Libraries Corp.",90000.00,"Erate"
39,"UNION",4670,"SCOTCH PLAINS-FANWOOD REG",1,580,"Excess Surplus FY 2012",2820554.00,"Funds in Excess of the Maximum 2%"
39,"UNION",5000,"SPRINGFIELD TWP",1,300,"Interest Income, Erate, reimbursements",300000.00,"Annual projection"
39,"UNION",5000,"SPRINGFIELD TWP",1,190,"Summer School (Enrichment)",59042.00,"Tuition"
39,"UNION",5000,"SPRINGFIELD TWP",1,765,"NP Services",89770.00,"State funds flowthru"
39,"UNION",5000,"SPRINGFIELD TWP",2,190,"Out of District Students (Staff)",20000.00,"Tuition"
39,"UNION",5245,"UNION CO ED SERV COMM",1,765,"State of New Jersey Department of Human Services",137974.00,"grant from the Department of Youth and Family Services"
39,"UNION",5245,"UNION CO ED SERV COMM",1,300,"local school districts",17000.00,"membership fees"
39,"UNION",5245,"UNION CO ED SERV COMM",1,250,"Local School Districts",20748272.00,"coordinated transportation fees from local disrtricts"
39,"UNION",5245,"UNION CO ED SERV COMM",1,150,"Tuition from Local Districts",17258522.00,"Tuition from lcocal distircts for commission schools and programs."
39,"UNION",5245,"UNION CO ED SERV COMM",2,300,"local school districts",79000.00,"Environmental Safett programs fees"
39,"UNION",5245,"UNION CO ED SERV COMM",3,300,"local disricts",78132.00,"administration fees for detention center program"
39,"UNION",5260,"UNION COUNTY VOCATIONAL",1,200,"1319 Full time regular Ed students",7914000.00,"$6000 tuition per student received"
39,"UNION",5260,"UNION COUNTY VOCATIONAL",1,220,"125 post secondary full time students",687500.00,"$5500 tuition per pupil"
39,"UNION",5260,"UNION COUNTY VOCATIONAL",2,200,"300 shared time regular ed students",750000.00,"$2500 tuition per student received"
39,"UNION",5260,"UNION COUNTY VOCATIONAL",3,200,"275 shared time special ed students",1100000.00,"$4000 tuition per student received"
41,"WARREN",0030,"ALLAMUCHY TWP",1,3080,"Dell Computers",110000.00,"Purchase of 75 laptops, 25 IPads and 30 Desk Top Computers"
41,"WARREN",0030,"ALLAMUCHY TWP",1,140,"Tuition",13000.00,"Tuition from teachers and parents for students."
41,"WARREN",0030,"ALLAMUCHY TWP",1,100,"Tax Levy",125000.00,"Increase to purchase sorely needed computer hardware and set aside $25,000 capital reserve for future resurfacing of parking lot at elementary school."
41,"WARREN",1670,"FRELINGHUYSEN TWP",1,48520,"Maintenance Reserve Account",17107.00,"Ungrade existing Invensys controls"
41,"WARREN",1670,"FRELINGHUYSEN TWP",2,48520,"Maintenance Reserve Account",4250.00,"Various repairs to HVAC system"
41,"WARREN",1670,"FRELINGHUYSEN TWP",3,48520,"Maintenance Reserve Account",42360.00,"Install DDC controls for existing classroom units"
41,"WARREN",1870,"HACKETTSTOWN",1,300,"Horizon Blue Cross Blue Shield",1000000.00,"Withdraw from insurance reserve"
41,"WARREN",2470,"KNOWLTON TWP",1,765,"ROID",7500.00,"Township Grant"
41,"WARREN",2470,"KNOWLTON TWP",1,300,"Investment Income",2400.00,"Interest"
41,"WARREN",2470,"KNOWLTON TWP",2,300,"Municipal Alliance",4124.00,"Club Funding"
41,"WARREN",3675,"NORTH WARREN REGIONAL",1,240,"Pay to Participate Fees Paid by Students to offset costs.",36800.00,"Pay to Participate Fees Paid by Students to offset costs."
41,"WARREN",3675,"NORTH WARREN REGIONAL",1,300,"Miscellaneous Revenues and Interest",105000.00,"Miscellaneous Revenues and Interest."
41,"WARREN",4200,"POHATCONG TWP",1,300,"Railroad Construction Co., Inc.",15000.00,"Settlement payment"