Sussex County - County Budget 2006

Click Here For the 2006 Budget Detail Report (70 pages)

Summary of Revenues	Anticipated
	2006	2005
1.Surplus	6,248,005	5,078,199
2.Total Miscellaneous Revenues	23,107,211	21,261,283
3.Amount to be Raised by Taxes-County Purpose Tax	62,706,160	59,448,760
Total General Revenues	92,061,376	85,788,242

Summary of Appropriations	2006 Budget	Final 2005 Budget
1.Operating Expenses: Salaries and Wages	30,535,644	27,686,031
Other Expenses	41,370,930	39,903,798
2.Federal, State & Private Grant Programs	2,876,338	1,945,763
3.Capital Improvements	1,298,000	702,150
4.Debt Service	12,522,589	12,799,707
5.Deferred Charges & Other Appropriations	3,457,875	2,750,793
Total General Appropriations	92,061,376	85,788,242
Total Number of Employees	829	829

Balance of Outstanding Debt
	General	General
Interest	2,836,472	3,211,907
Principal	9,296,000	9,587,800
Outstanding Balance	85,987,200	85,976,000

Notice is hereby given that the budget and tax resolution was approved by the County of Sussex
on February 22, 2006.

A hearing on the budget and tax resolution will be held at the Freeholders Meeting Room, on
March 22, 2006 at 5:00 PM, at which time and place objections to the Budget and Tax
Resolution for the year 2006 may be presented by taxpayers or other interested persons.

Copies of the entire budget are available in the office of Patrick W. Bailey, Budget Director, at
the County Administrative Center, 1 Spring Street, Newton, New Jersey, (973) 579-0300 x 1126,
during the hours of 9AM and 4PM.