1. Borough of Lincoln Park 2017 Budget

2. Cost Cutting Efforts Continued Monitoring of Outsourcing Opportunities
Optimization of Staffing/Human Resources
Greater Use of Bidding/Co-ops/State Contracts
Optimization of Grant Programs
Cooperation Between Administration and Bargaining Units to Reach Fair and Equitable Contracts
Careful Examination of all Requisitions and Purchase Orders
Continued Exploration of Shared Service Opportunities
County / Board of Education / Montville, Bloomfield, Pequannock, North Caldwell

3. Total Budget

4. Net Taxable Value – 2017

6. Salary & Wages 2009 – 2017

7. Operating Expenses

8. Debt Service

9. Emergency Authorizations

10. Statutory Expenditures

11. Administration & Executive 2009 – 2017

13. Public Safety Expenditures

14. Public Works Expenditures

15. Recreation & Education Expenditures

17. Fund Balance Generated and Used 2009 – 2017

18. Total State Aid

19. Construction (UCC) Revenue Used in Budget

20. Recreation Fees Used in Budget

21. 2017 Capital Budget $425,000 for FD Rescue Truck (Partial)
$240,000 for DPW Vehicles & Equipment
$261,500 for Road Improvements
$130,000 New Ambulance (Partial)
$102,000 for Recreation Improvements
$40,000 Police SUV (Fully Funded)
$30,000 Hose # Playground (Fully Funded)
$20,000 Fire Dept SCBA Bottles (Fully Funded)

22. Effect on Average Assessed Home
Open Space Tax
Effect on Average Assessed Home
One Cent - $31.97

23. WATER UTILITY

24. 2017 Appropriations

25. Current status of the Budget
Compliant with Statutory 2% Tax Levy Cap
$77,741 below the Maximum Allowable Levy Cap
Average Assessed Value - $319,701
Current anticipated increase of taxes per average household - $49.30
$93.69
$75.48
$18.47
$59.09
$68.84