2019 Budget
of the County of Atlantic
for the fiscal year 2019
Revenue and Appropriation Summaries
Summary of Revenues
Anticipated
2019 Final 2018 Budget
1. Surplus
9,165,000.00
$8,911,669.00
2. Total Miscellaneous Revenues
54,169,173.56
85,068,027.97
4. Amount to be raised by taxation County Purpose Tax
149,386,421.40
146,581,560.65
Total General Revenues
$212,720,594.96
$240,561,257.62
Summary of Appropriations
2019 Budget Final 2018 Budget
1. Operating Expenses: Salaries & Wages
$ 76,640,552.00
$ 75,270,119.00
Other Expenses
93,020,583.92
122,546,778.35
2. Capital Improvements
4,393,000.00
1,861,500.00
3. Debt Service (Include for School Purposes) 19,290,482.92
21,822,056.51
4. Deferred Charges & Other Appropriations
19,375,976.12
19,060,803.76
Total General Appropriations
$212,720,594.96
$ 240,561,257.62
Number of Employees - County
1,188.75
1,175.75
- Family & Community Development
234
231
Total
1,422.75
1,406.75
Balance of Outstanding Debt
General Water Utility Sewer Utility Utility - Other
Interest
$17,776,791.28
Principal
$113,560,783.42
Outstanding Balance $131,337,574.70
Notice is hereby given that the budget and tax resolution was approved by the
County of Atlantic on January 29, 2019.
A hearing on the budget and tax resolution will be held at the County Stillwater Building, 201 South Shore Road, Northfield, NJ, on February 26, 2019 at four
o’clock pm at which time and place comments to the 2019 Budget and Tax Resolution may be presented by taxpayers or other interested persons.
Copies of the budget are available in the Freeholder’s Office at the Stillwater
Building, Northfield, NJ, (609) 645-5900 during the hours of 9:00 am to 4:00 pm and
are available at the County webside at aclink.org.
Printer’s Fee: $32.46
Order No. 0000106516-01
Pub. Date: February 12, 2019