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2013 Municipal Budget

CITY OF PLAINFIELD, COUNTY OF UNION

FOR THE YEAR ENDED DECEMBER 31, 2013

Summary of Revenues - Current Fund Anticipated

2013 2012

1. Surplus 2,900,000.00 2,900,000.00

2. Total Miscellaneous Revenues 14,404,543.32 17,838,398.13

3. Receipts from Delinquent Taxes 3,800,000.00 2,872,792.96

4. Local Tax for Municipal Purposes 52,472,671.35 51,155,099.51

Total General Revenues 73,577,214.67 74,766,290.60

Summary of Appropriations - Current Fund 2013 Budget 2012 Budget

1. Operating Expenses: Salaries & Wages 35,573,926.35 35,345,417.60

Other Expenses 21,735,461.32 24,081,983.01

2. Deferred Charges & Other Appropriations 8,413,827.00 9,043,864.00

50,000.00 500,000.00

4. Debt Service 3,244,000.00 2,740,025.99

6. Reserve for Uncollected Taxes 4,560,000.00 3,655,000.00

Total General Appropriations 73,577,214.67 75,366,290.60

Total Number of Employees - Full & Part Time 562 548

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2013 Dedicated Sewer Utility Budget

Summary of Revenues Anticipated

2013 2012

2. Miscellaneous Revenues 81,403.00 75,755.00

Total Revenues 81,403.00 75,755.00

Summary of Appropriations 2013 Budget 2012 Bud et

3. Debt Service 81,403.00 75,755.00 

Total Appropriations 81,403.00 75,755.00

Total Number of Employees - Full & Part Time 0 0

Balance of Outstanding Bond Debt 12-31-12

General Sewer Utilit

Interest 4,894,775.00 35,825.00

Principal 20,595,000.00 370,000.00

Outstanding Balance 25,489,775.00 405,825.00

Notice is hereby given that the budget and tax resolution was approved by the City Council

of the City of Plainfield, County of Union on April 8, 2013.

 A hearing on the budget and tax resolution will be held at the Plainfield Municipal Court on

May 6, 2013 at 8:00 o'clock ( PM ) at which time and place objections to the Budget

and Tax resolution for the year 2013 may be presented by taxpayers or other interested persons.

Copies of the detailed budget are available in the office of Abubakar Jalloh , City Clerk, at the Municipal

Building, 515 Watchung Avenue, Plainfield, New Jersey, (908) 753-3222, during the hours

of 9:00(A.M.) to 5:00(P.M.).