County Budget 2005
Page Navigation
Click Here For the 2005 Budget Detail Report (76 pages)
Summary of Revenues Anticipated
2005 2004
1.Surplus 5,078,199 4,432,000
2.Total Miscellaneous Revenues 21,261,283 24,843,140
3.Amount to be Raised by Taxes-County Purpose Tax 59,448,760 56,625,654
Total General Revenues 85,788,242 85,900,794
Summary of Appropriations 2005 Budget Final 2004 Budget
1.Operating Expenses: Salaries and Wages 27,686,031 26,323,861
Other Expenses 41,849,561 44,471,016
3.Capital Improvements 702,150 1,025,100
4.Debt Service 12,799,707 11,677,988
5.Deferred Charges & Other Appropriations 2,750,793 2,402,829
Total General Appropriations 85,788,242 85,900,794
Total Number of Employees 829 827
Balance of Outstanding Debt
General
Interest 3,211,907
Principal 9,587,800
Outstanding Balance 85,976,000
Notice is hereby given that the budget and tax resolution was approved by the County of Sussex on February 23, 2005.
A hearing on the budget and tax resolution will be held at the Freeholders Meeting Room, on March 23, 2005 at 5 p.m., at which time and place objections to the Budget and Tax Resolution for the year 2005 may be presented by taxpayers or other interested persons.
Copies of the budget are available at the County Administrative Center, 1 Spring Street, Newton, New Jersey.
