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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.

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