|
Municipal Budget History
|
Year |
Current |
Open Space |
Sewer 1 |
Sewer 2 |
Capital |
|
|
|
|
|
|
|
|
|
|
|
|
1993 |
$4,762,022 |
$0 |
$0 |
$0 |
$500,500 |
|
|
|
|
|
|
|
|
|
|
|
|
1995 |
$4,935,096 |
$154,904 |
$0 |
$0 |
$1,100,000 |
|
|
|
|
|
|
|
|
|
|
|
|
1996 |
$5,142,738 |
$157,262 |
$55,000 |
$0 |
$537,000 |
|
|
|
|
|
|
|
|
|
|
|
|
1997 |
$5,550,272 |
$162,088 |
$200,000 |
$0 |
$925,880 |
|
|
|
|
|
|
|
|
|
|
|
|
1998 |
$5,626,376 |
$579,030 |
$185,525 |
$0 |
$1,187,000 |
|
|
|
|
|
|
|
|
|
|
|
|
1999 |
$5,721,127 |
$340,044 |
$155,362 |
$0 |
$1,311,500 |
|
|
|
|
|
|
|
|
|
|
|
|
2000 |
$5,917,358 |
$351,665 |
$186,919 |
$0 |
$1,603,000 |
|
|
|
|
|
|
|
|
|
|
|
|
2001 |
$6,391,130 |
$364,000 |
$168,786 |
$41,555 |
$1,746,900 |
|
|
|
|
|
|
|
|
|
|
|
|
2002 |
$6,795,177 |
$941,700 |
$150,000 |
$89,420 |
$2,921,600 |
|
|
|
|
|
|
|
|
|
|
|
|
2003 |
$6,821,622 |
$435,800 |
$150,000 |
$89,420 |
$1,913,000 |
|
|
|
|
|
|
|
|
|
|
|
|
2004 |
$8,113,071 |
$444,000 |
$326,000 |
$88,000 |
$3,096,000 |
|
|
|
|
|
|
|
|
|
|
|
|
2005 |
$7,909,223 |
$433,000 |
$214,500 |
$88,000 |
$2,429,000 |
|
|
|
|
|
|
|
|
|
|
|
|
2006 |
$8,505,857 |
$430,000 |
$252,600 |
$88,000 |
$6,182,000 |
|
|
|
|
|
|
|
|
|
|
|
|
2007 |
$8,920,269 |
$439,000 |
$231,056 |
$92,000 |
$6,186,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1994 was the first
year of a dedicated open space tax. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1996 was the first
year of the Mendham East Sewer Utility.
The budget represents a partial year. |
|
|
|
|
|
|
|
|
|
|
|
|
In 1998, the State
requires that the Open Space Trust have its own budget. |
|
|
|
|
|
|
|
|
|
|
|
|
|
The Current Budget
was adjusted in this chart for Open Space to make the figures comparable. |
|
|
|
|
|
|
|
|
|
|
|
|
2001 was the first
year of the Mendham West Sewer Utility.
The budget represents a partial year. |
|
|
|
|
|
|
|
|
|
|
|
|
Land acqusitions for
open space, municipal facilities, and sewer improvements are included in
the Capital Budgets |
|
|
|
|
|
|
|
|
|
|
|
|
Capital |
Current |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1992 |
$273,898 |
$4,762,366 |
|
|
|
$273,898 |
$500,500 |
$745,000 |
$1,100,000 |
$537,000 |
$925,880 |
$1,187,000 |
|
|
|
|
|
1993 |
$500,500 |
$4,762,022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1994 |
$745,000 |
$4,989,790 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1995 |
$1,100,000 |
$5,090,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1996 |
$537,000 |
$5,300,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1997 |
$925,880 |
$5,712,360 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1998 |
$1,187,000 |
$5,626,376 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1999 |
$1,311,500 |
$5,721,127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2000 |
$1,603,000 |
$5,917,358 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2001 |
$1,746,900 |
$6,391,130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2002 |
$2,921,600 |
$6,795,177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003 |
$1,913,000 |
$6,821,622 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2004 |
$3,096,000 |
$8,113,071 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2005 |
$2,429,000 |
$7,909,223 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2006 |
$6,182,000 |
$8,505,857 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2007 |
$6,186,000 |
$8,920,269 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
