 |
FY 2006/2007 TAX BILL BREAKDOWN
(Based Upon an Assessment of $110,000)
|
SOURCE |
RATE |
TAX DOLLARS |
PERCENT |
|
Camden County |
1.214 |
$ 1,335 |
23.4 |
|
County Library |
.089 |
$ 98. |
1.7 |
|
County Open Space |
.033 |
$ 36. |
.6 |
|
Fire District (Average) |
.198 |
$ 218. |
3.8 |
|
Gloucester Twp. Board of Education |
1.693 |
$ 1,862. |
32.6 |
|
Black Horse Pike Regional High School |
.924 |
$ 1,016. |
17.8 |
|
Open Space |
.020 |
$ 22. |
.4 |
|
GLOUCESTER TOWNSHIP |
1.024 |
$ 1,126. |
19.7 |
| |
5.195 |
$ 5,713. |
100.0 |
FY 2006-2007 APPROPRIATIONS
|
DEPARTMENT |
PCT |
DOLLARS |
|
POLICE |
26.4 % |
10,848,442 |
|
SCHOOL BUSING |
1.4 % |
550,000 |
|
INSURANCE RETIREMENT(Social Security, Pension, Health Insurance, Workmen’s Compensation, General Liability Insurance , Accumulated Absence Leave) |
21.6 % |
8,897,565 |
|
RESERVE |
.5 % |
221,902 |
|
SANITATION |
12.5 % |
5,150,421 |
|
DEFERRED CHARGES |
-0- |
-0- |
|
CAPITAL |
15.5 % |
6,380,578 |
|
RECREATION, COURT, COMM. DEV. COMM. AFFAIRS |
4.6 % |
1,891,344. |
|
LEGAL |
.4 % |
181,158 |
|
PUBLIC WORKS |
9.3 % |
3,772,538 |
|
UTILITY EXPENSES (Street & Traffic Lighting, Utility costs for buildings, gasoline) |
3.8 % |
1,579,341 |
|
OTHER |
4.0 % |
1,629,228 |
|
TOTAL |
100 % |
41,102,517 |
2006-2007 MAJOR APPROPRIATION
INCREASES
|
DEPARTMENT |
SFY 2006 TO 2007 PERCENT INCREASE |
|
Courtesy Busing |
214.3% |
|
Payment of Bond Principal |
93.2% |
|
Public Employee’s Retirement System |
89.6 % |
|
Absence Leave - Retirees |
69.0% |
|
Police Retirement System |
64.2 % |
|
Utility Expenses |
24.7% |
FISCAL YEAR 2006-2007 REVENUES
|
SOURCE |
PCT. |
DOLLARS |
|
Surplus Anticipated |
8.5 % |
3,511,155 |
|
Municipal Court Fines |
1.8 % |
723,440 |
|
Interest on Investments |
1.5% |
600,000 |
|
Tax Abatement in Lieu of Billing |
2.1% |
849,212 |
|
Other Miscellaneous Local Revenues |
4.2 % |
1,709,262 |
|
State Aid w/o Offsetting Appropriations |
18.4 % |
7,580,140 |
|
Uniform Construction Code Fees |
2.4 % |
971,296 |
|
Various State and Federal Grants with Offsetting Appropriations |
1.5% |
614,675 |
|
Amount to be Raised by Taxes for Support of Budget |
59.6 % |
24,543,337 |
|
TOTAL |
100 % |
41,102,517 |
|
|
 |
