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2021 MUNICIPAL BUDGET |
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of the City of Millville |
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County of Cumberland |
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for the fiscal year 2021 |
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Revenue and Appropriation Summaries |
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Summary of Revenues |
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Anticipated |
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2021 |
2020 |
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1. Surplus |
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4,700,000.00 |
4,192,596.00 |
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2. Total Miscellaneous Revenues |
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8,949,833.00 |
10,223,346.19 |
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3. Receipts from Delinquent Taxes |
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652,000.00 |
652,000.00 |
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4. a) Local Tax for Municipal Purposes |
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20,090,000.00 |
19,914,244.89 |
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b) Addition to Local District School Tax |
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Total Amount to be Raised by Taxes for Support of Municipal Budget |
20,090,000.00 |
19,914,244.89 |
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Total General Revenues |
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34,391,833.00 |
34,982,187.08 |
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Summary of Appropriations |
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2021 Budget |
Final 2020 Budget |
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1. Operating Expenses: Salaries & Wages |
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12,822,135.00 |
12,584,792.00 |
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Other Expenses |
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12,965,160.00 |
13,836,865.19 |
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2. Deferred Charges & Other Appropriations |
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3,186,348.00 |
3,004,861.00 |
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3. Capital Improvements |
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50,000.00 |
50,000.00 |
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4. Debt Service (Including for School Purposes) |
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3,096,482.00 |
3,288,212.00 |
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5. Reserve for Uncollected Taxes |
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2,271,708.00 |
2,217,456.89 |
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Total General Appropriations |
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34,391,833.00 |
34,982,187.08 |
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Total Number of Employees |
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237 |
236 |
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Dedicated Water Utility Budget |
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Summary of Revenues |
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Anticipated |
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2021 |
2020 |
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1. Surplus |
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739,000.00 |
604,844.00 |
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2. Miscellaneous Revenues |
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3,176,000.00 |
3,241,400.00 |
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3. Deficit (General Budget) |
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Total Revenues |
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3,915,000.00 |
3,846,244.00 |
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Summary of Appropriations |
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2021 Budget |
Final 2020 Budget |
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1. Operating Expenses: Salaries & Wages |
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1,186,472.00 |
1,130,505.00 |
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Other Expenses |
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1,674,359.00 |
1,662,809.00 |
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2. Capital Improvements |
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175,000.00 |
175,000.00 |
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3. Debt Service |
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700,215.00 |
696,930.00 |
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4. Deferred Charges & Other Appropriations |
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178,954.00 |
181,000.00 |
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5. Surplus (General Budget) |
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Total Appropriations |
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3,915,000.00 |
3,846,244.00 |
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Total Number of Employees |
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17 |
16 |
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Dedicated Sewer Utility Budget |
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Summary of Revenues |
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Anticipated |
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2021 |
2020 |
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1. Surplus |
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286,050.00 |
232,817.00 |
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2. Miscellaneous Revenues |
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5,932,800.00 |
5,986,800.00 |
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3. Deficit (General Budget) |
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Total Revenues |
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6,218,850.00 |
6,219,617.00 |
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Summary of Appropriations |
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2021 Budget |
Final 2020 Budget |
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1. Operating Expenses: Salaries & Wages |
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1,496,000.00 |
1,450,758.00 |
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Other Expenses |
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2,912,850.00 |
2,912,850.00 |
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2. Capital Improvements |
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185,000.00 |
185,000.00 |
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3. Debt Service |
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1,381,000.00 |
1,427,009.00 |
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4. Deferred Charges & Other Appropriations |
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244,000.00 |
244,000.00 |
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5. Surplus (General Budget) |
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Total Appropriations |
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6,218,850.00 |
6,219,617.00 |
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Total Number of Employees |
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21 |
19 |
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Balance of Outstanding Debt |
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General |
Water Utility |
Sewer Utility |
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Interest |
555,849.98 |
160,912.50 |
197,600.00 |
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Principal |
2,540,632.02 |
539,302.50 |
1,183,400.00 |
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Outstanding Balance |
19,685,067.70 |
7,807,863.88 |
12,828,525.05 |
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Notice is hereby given that the Budget and Tax Resolution was approved by the City Commission of the |
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City of Millville, County of Cumberland, on March 16, 2021. |
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A public hearing on the Budget and Tax Resolution will be held at City Hall in the Commission Chamber, 12 South High Street, Millville, NJ 08332 on April 20, 2021 at 7:00 pm at which time and place objections to the Budget and Tax Resolution for the year 2021 may be presented by taxpayers or other interested persons. |
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If any member of the general public would like to obtain copies of the Budget, please contact the City Clerk’s Office at (856) 825-7000 Ext. 7603 during the hours 8:30am to 4:30pm Monday thru Friday or by accessing the City’s website at www.millvillenj.org. |
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DO NOT PRINT THE FOLLOWING |
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Note to Printer: |
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N.J.S.A. 40A:4-6 requires this advertisement to be printed exactly as shown. The name of the municipality or county |
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and the budget title shall be printed in bold 16 point typeface and the remainder of the summary shall be printed in bold |
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8 point typeface. |
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CITY OF MILLVILLE
Notice of Final Passage
Ordinance No. 1-2021
The following is a summary of Ordinance No. 1-2021 adopted on January 4, 2021:
Ordinance amending the Municipal Code Chapter 39, Article X, Schedule 21 Parking Reserved for Handicapped Persons to REMOVE placard from 405 Fulton Street
Passed First Reading – December 15, 2020
Passed Second Reading- January 4, 2021
Michael Santiago
W. James Parent
Ashleigh Udalovas
Joseph Pepitone
Bruce Cooper
Commissioners
Attest:
Jeanne M. Hitchner, City Clerk
NOTICE IS HEREBY GIVEN that the above summary was passed on final reading and duly adopted by the Board of Commissioners of the City of Millville, New Jersey on January 4, 2021. Said Ordinance is effective 20 days after due publication as provided by law.
A copy of this Ordinance can be obtained by any member of the general public at the City Clerk’s Office, 3rd Floor, Municipal Building, 12 S. High Street, Millville, NJ 08332 during Monday through Friday 8:30 am to 4:30 pm
Jeanne M. Hitchner, City Clerk
Publication Date: January 8, 2021
CITY OF MILLVILLE
Notice of Final Passage
Ordinance No. 8-2021
The following is a summary of Ordinance No. 8-2021 adopted on March 16, 2021:
Ordinance amending the Municipal Code Chapter 39, Article X, Schedule 21 Parking Reserved for Handicapped Persons to ADD placard to 133 W. Foundry Street.
Passed First Reading – March 2, 2021
Passed Second Reading- March 16, 2021
Michael Santiago
W. James Parent
Ashleigh Udalovas
Joseph Pepitone
Bruce Cooper
Commissioners
Attest:
Jeanne M. Hitchner, City Clerk
NOTICE IS HEREBY GIVEN that the above summary was passed on final reading and duly adopted by the Board of Commissioners of the City of Millville, New Jersey on March 16, 2021. Said Ordinance is effective 20 days after due publication as provided by law.
A copy of this Ordinance can be obtained by any member of the general public at the City Clerk’s Office, 3rd Floor, Municipal Building, 12 S. High Street, Millville, NJ 08332 during Monday through Friday 8:30 am to 4:30 pm
Jeanne M. Hitchner, City Clerk
Publication Date: March 20, 2021
CITY OF MILLVILLE
Notice of Final Passage
Ordinance No. 9-2021
The following is a summary of Ordinance No. 9-2021 adopted on March 16, 2021:
An Ordinance amending Chapter 60, Article 1,
Stormwater Management Regulations to comply with the New Jersey Department of
Environmental Protection Requirements.
Passed Second Reading- March 16, 2021
Michael Santiago
W. James Parent
Ashleigh Udalovas
Joseph Pepitone
Bruce Cooper
Commissioners
Attest:
Jeanne M. Hitchner, City Clerk
NOTICE IS HEREBY GIVEN that the above summary was passed on final reading and duly adopted by the Board of Commissioners of the City of Millville, New Jersey on March 16, 2021. Said Ordinance is effective 20 days after due publication as provided by law.
A copy of this Ordinance can be obtained by any member of the general public at the City Clerk’s Office, 3rd Floor, Municipal Building, 12 S. High Street, Millville, NJ 08332 during Monday through Friday 8:30 am to 4:30 pm
Jeanne M. Hitchner, City
Clerk
Publication Date: March 20,
2021