state of new jersey public employees retirement … · we have audited the accompanying schedule of...

STATE OF NEW JERSEY PUBLIC EMPLOYEES’ RETIREMENT SYSTEM

Schedule of Employer Allocations and Schedule of Pension Amounts by Employer

June 30, 2016

(With Independent Auditors’ Report Thereon)

STATE OF NEW JERSEY

PUBLIC EMPLOYEES’ RETIREMENT SYSTEM

Table of Contents

Page

Independent Auditors’ Report 1

Schedule of Employer Allocations 3

Schedule of Pension Amounts by Employer 36

Notes to Schedule of Employer Allocations and Schedule of Pension Amounts by Employer 78

Independent Auditors’ Report

The Treasurer

State of New Jersey:

We have audited the accompanying schedule of employer allocations of the State of New Jersey Public

Employees’ Retirement System as of and for the year ended June 30, 2016, and the related notes. We have

also audited the total for all entities of the columns titled net pension liability, total deferred outflows of

resources, total deferred inflows of resources, and total pension expense (specified column totals) included in

the accompanying schedule of pension amounts by employer of the State of New Jersey Public Employees’

Retirement System as of and for the year ended June 30, 2016, and the related notes.

Management’s Responsibility for the Schedules

Management is responsible for the preparation and fair presentation of these schedules in accordance with

U.S. generally accepted accounting principles; this includes the design, implementation, and maintenance of

internal control relevant to the preparation and fair presentation of the schedules that are free from material

misstatement, whether due to fraud or error.

Auditors’ Responsibility

Our responsibility is to express opinions on the schedule of employer allocations and the specified column

totals included in the schedule of pension amounts by employer based on our audit. We conducted our audit in

accordance with auditing standards generally accepted in the United States of America. Those standards

require that we plan and perform the audit to obtain reasonable assurance about whether the schedule of

employer allocations and specified column totals included in the schedule of pension amounts by employer are

free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the

schedule of employer allocations and specified column totals included in the schedule of pension amounts by

employer. The procedures selected depend on the auditors’ judgment, including the assessment of the risks of

material misstatement of the schedule of employer allocations and specified column totals included in the

schedule of pension amounts by employer, whether due to fraud or error. In making those risk assessments,

the auditor considers internal control relevant to the entity’s preparation and fair presentation of the schedule of

employer allocations and specified column totals included in the schedule of pension amounts by employer in

order to design audit procedures that are appropriate in the circumstances, but not for the purpose of

expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such

opinion. An audit also includes evaluating the appropriateness of accounting policies used and the

reasonableness of significant accounting estimates made by management, as well as evaluating the overall

presentation of the schedule of employer allocations and specified column totals included in the schedule of

pension amounts by employer.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our

audit opinions.

KPMG LLP is a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity.

KPMG LLPNew Jersey Headquarters51 John F. Kennedy ParkwayShort Hills, NJ 07078-2702

2

Opinions

In our opinion, the schedules referred to above present fairly, in all material respects, the employer allocations

and net pension liability, total deferred outflows of resources, total deferred inflows of resources, and total

pension expense for the total of all participating entities for the State of New Jersey Public Employees’

Retirement System as of and for the year ended June 30, 2016 in accordance with U.S. generally accepted

accounting principles.

Other Matters

We have audited, in accordance with auditing standards generally accepted in the United States of America,

the financial statements of the State of New Jersey, Division of Pensions and Benefits, which includes the

Public Employees’ Retirement System, as of and for the year ended June 30, 2016, and our report thereon,

dated March 14, 2017, expressed an unmodified opinion on those financial statements.

Restriction on Use

Our report is intended solely for the information and use of the State of New Jersey, Division of Pensions and

Benefits management, the Treasurer of the State of New Jersey, the State of New Jersey, Public Employees’

Retirement System employers, and their auditors, and is not intended to be and should not be used by anyone

other than these specified parties.

Short Hills, New Jersey

April 6, 2017

3 (Continued)

Employer AllocationEmployer Employer number County contributions percentage

State Group:State Of New Jersey $ 328,735,528 85.3770635786%New Jersey State Library 401 473,324 0.1229286457%New Jersey City University 411 2,217,897 0.5760178534%Kean University 412 2,192,746 0.5694857985%Montclair State University 414 2,825,934 0.7339332875%New Jersey Institute of Technology 32700 & 55530 1,819,670 0.4725929145%Ramapo State College 420 1,381,949 0.3589108496%Richard Stockton College 421 2,615,586 0.6793030664%Rowan University 410 4,415,350 1.1467261235%Rutgers Biomedical 497 & 498 10,873,865 2.8240898363%Rutgers, The State University of New Jersey 90010 14,985,255 3.8918734359%The College of New Jersey 415 2,257,631 0.5863373107%Thomas A. Edison State University 430 622,366 0.1616368692%University Hospital 901 7,232,875 1.8784754799%William Paterson University 413 2,389,652 0.6206249503%

Total State Group 385,039,628 100.0000000000%

Local Group:Bayshore Jointure Commission 41400 97,495 0.0109743998%Bayshore Reg Sewerage Authority 31500 269,546 0.0303411001%Beloved Community Charter School 52400 140,234 0.0157852605%Bejamin Banneker Prep Charter School 52500 31,252 0.0035178413%Camden Comm Charter School 53700 30,861 0.0034738289%Cape Atl Soil Consrvtn Dist 32420 39,661 0.0044643896%Casino Reinvestment Devel Auth 34730 582,527 0.0655714054%City Invincible Charter School 52800 34,505 0.0038840111%Compass Academy Charter School 54000 13,234 0.0014896683%Compensation Rating & Ins Bur 39990 879,551 0.0990055314%Delaware River Basin Comm 30730 380,098 0.0427852444%Delaware River Jt Toll Brg Com 34680 66,521 0.0074878511%Essex Regional Health Commissio 31200 86,701 0.0097593870%Hope Community Charter School 53900 15,765 0.0017745670%Jersey City Global Charter School 54100 19,934 0.0022438452%Joint Meeting Essex & Union Co 30040 1,124,455 0.1265728364%Knowledge A to Z Charter School 51900 24,279 0.0027329345%Lake Hopatcong Commission 40800 — —%Landis Sewerage Authority 30180 409,830 0.0461319889%Manasquan River Reg Sew Auth 32000 79,670 0.0089679515%Merchantvl Pennsken Wtr Comm 30190 245,541 0.0276390081%Merit Prep Charter School 52700 15,695 0.0017666876%Monmouth Ocean Ed Serv Comm 33020 418,256 0.0470804508%Morris-Union Jointure Comm 34540 1,136,039 0.1278767745%Newark Prep Charter School 52300 93,326 0.0105051216%NJ Assoc Of Counties 31310 39,597 0.0044571856%NJ Building Authority 39900 33,397 0.0037592905%NJ Economic Dev Authority 32150 2,011,757 0.2264508492%NJ Educational Facilities Auth 55870 126,001 0.0141831411%NJ Firemens Home 79100 323,404 0.0364035569%

STATE OF NEW JERSEY DIVISION OF PENSIONS AND BENEFITSPublic Employee’s Retirement System

Schedule of Employer Allocations

As of and for the year ended June 30, 2016

4 (Continued)





NJ Health Care Facilities 31900 $ 194,924 0.0219413703%NJ Housing & Mtg Finance Agency 31210 2,619,885 0.2949041109%NJ Meadowland Comm 31320 807,726 0.0909206423%NJ Redevelopment Authority 35250 137,629 0.0154920320%NJ School Bd Assoc Ins Group 34640 621,330 0.0699392154%NJ School Boards Association 30670 616,958 0.0694470868%NJ Schools Development Auth 42200 2,172,867 0.2445859899%NJ Sports & Exposition Auth 31720 318,533 0.0358552590%NJ State League Of Mun 30470 164,586 0.0185264122%NJ Transit Corporation 32900 452,365 0.0509198866%NJ Turnpike Authority 30170 16,841,163 1.8957040481%NJ Water Supply Authority 34030 896,476 0.1009106723%North Jersey Water Supply Comm 30010 923,391 0.1039403248%NPSM Emergency Srv Dispatch Center 54300 69,740 0.0078501937%Passaic Valley Sewerage Comm 30300 4,913,398 0.5530703506%Passaic Valley Water Comm 30030 1,654,388 0.1862240656%Paterson Arts & Science Charter School 53400 67,301 0.0075756508%Paulo Freire Charter School 53000 53,957 0.0060736006%Philip’s Academy Charter School 53300 86,825 0.0097733449%Pinelands Commission 32860 349,552 0.0393468730%Plainfield Area Reg. Sewer Auth 35190 82,315 0.0092656825%Rockaway Vall Reg Sewer Auth 31790 294,371 0.0331354945%S Monmouth Reg Sewerage Auth 31830 204,685 0.0230401048%Somerset Reg Animal Shelter 31940 4,596 0.0005173429%South Bergen Jointure Comm 34930 226,396 0.0254839757%South Jersey Economic Dev. Dist 42300 — —%South Jersey Port Corporation 30440 715,011 0.0804842971%South Jersey Trans Authority 34920 1,869,235 0.2104080428%Stony Brook Reg Sewerage Auth 32290 411,366 0.0463048867%Thomas Edison Energy - Smart Charter 52100 40,041 0.0045071639%Two Rivers Water Reclamation Au 31340 306,321 0.0344806309%Washington Twp Fire District #1 47100 1,807 0.0002034026%Waterfront Comm Of Ny Harbor 60050 52,754 0.0059381864%Western Monmouth Utils Auth 31950 429,468 0.0483425152%Absecon Bd Of Ed 21263 Atlantic 124,280 0.0139894190%Absecon City 21260 Atlantic 156,848 0.0176553942%Atlantic Cape Community College 30850 Atlantic 1,294,723 0.1457388356%Atlantic City 20780 Atlantic 3,453,259 0.3887116749%Atlantic City Bd Of Ed 20783 Atlantic 1,951,611 0.2196805917%Atlantic City Conven. & Visitor 34170 Atlantic — —%Atlantic City Housing Authority 30160 Atlantic 393,548 0.0442992264%Atlantic City Mun Util Auth 32890 Atlantic 515,517 0.0580285106%Atlantic Co Improvement Auth 56240 Atlantic 93,363 0.0105092865%Atlantic Co Special Services 34650 Atlantic 987,652 0.1111737820%Atlantic Co Util Authority 32120 Atlantic 1,614,510 0.1817352496%Atlantic Co Vocational Schools 10033 Atlantic 342,577 0.0385617411%Atlantic County 10030 Atlantic 6,254,193 0.7039952219%Atlantic County Welfare Bd 10031 Atlantic 1,109,980 0.1249434766%Brigantine City 20340 Atlantic 506,549 0.0570190392%Brigantine City Bd Of Ed 20343 Atlantic 197,473 0.0222282952%Buena Boro Housing Auth 33040 Atlantic 9,102 0.0010245550%Buena Boro Mun Util Auth 31450 Atlantic 72,864 0.0082018428%Buena Borough 50420 Atlantic 70,525 0.0079385563%

5 (Continued)





Buena Regional School Dist 57480 Atlantic $ 410,840 0.0462456782%Buena Vista Township 23300 Atlantic 113,617 0.0127891520%Corbin City 50640 Atlantic 9,347 0.0010521331%Egg Harbor City 20180 Atlantic 107,330 0.0120814639%Egg Harbor City Bd Of Ed 20183 Atlantic 104,792 0.0117957772%Egg Harbor Township 23570 Atlantic 859,030 0.0966956113%Egg Harbor Twp Bd Of Ed 23573 Atlantic 1,714,095 0.1929449075%Egg Harbor Twp Mun Util Auth 31460 Atlantic 42,152 0.0047447859%Estell Manor Bd Of Ed 50953 Atlantic 26,996 0.0030387702%Estell Manor City 50950 Atlantic 20,299 0.0022849309%Folsom Borough 51040 Atlantic 35,905 0.0040416003%Folsom Borough Bd Of Ed 51043 Atlantic 54,194 0.0061002782%Galloway Community Charter Sch 38800 Atlantic 20,126 0.0022654574%Galloway Township 22970 Atlantic 444,370 0.0500199397%Galloway Township Bd Of Ed 22973 Atlantic 793,295 0.0892962353%Greater Egg Harbor Regional 40190 Atlantic 818,254 0.0921057131%Hamilton Township (Atlantic) 23210 Atlantic 473,691 0.0533204205%Hamilton Twp Bd Ed (Atlantic) 23213 Atlantic 582,993 0.0656238601%Hamilton Twp Mun Util Authority 31220 Atlantic 99,925 0.0112479296%Hammonton Town 22750 Atlantic 266,982 0.0300524868%Hammonton Town Bd Of Ed 22753 Atlantic 538,824 0.0606520332%Linwood Bd Of Ed 51803 Atlantic 154,235 0.0173612652%Linwood City 51800 Atlantic 180,511 0.0203189894%Longport Borough 22980 Atlantic 162,294 0.0182684162%Mainland Regional H S 57220 Atlantic 344,746 0.0388058918%Margate City 23620 Atlantic 724,564 0.0815596183%Margate City Bd Of Ed 23623 Atlantic 132,791 0.0149474488%Mullica Township 52330 Atlantic 76,011 0.0085560808%Mullica Twp Bd Of Ed 52333 Atlantic 135,334 0.0152336983%Northfield Bd Of Ed 20073 Atlantic 148,109 0.0166716998%Northfield City 20070 Atlantic 185,367 0.0208655989%Oceanside Charter School 36600 Atlantic — —%Pleasantech Academy Charter Sch 35570 Atlantic — —%Pleasantville Bd Of Ed 23073 Atlantic 1,305,437 0.1469448433%Pleasantville City 23070 Atlantic 453,922 0.0510951483%Pleasantville Housing Auth 55970 Atlantic 57,582 0.0064816441%Port Republic City 52760 Atlantic 25,609 0.0028826443%Port Republic City Bd Of Ed 52763 Atlantic 13,349 0.0015026131%Somers Point City 22370 Atlantic 336,096 0.0378322156%Somers Point City Bd Of Ed 22373 Atlantic 188,567 0.0212258028%Stockton Affiliated Svcs Inc 49500 Atlantic 20,533 0.0023112708%Ventnor City 20370 Atlantic 516,583 0.0581485035%Ventnor City Bd Of Ed 20373 Atlantic 134,836 0.0151776416%Weymouth Township 23550 Atlantic 34,293 0.0038601476%Weymouth Township Bd Of Ed 23553 Atlantic 28,128 0.0031661923%Weymouth Twp Mun Util Authority 31710 Atlantic 844 0.0000950038%Allendale Boro Bd Of Ed 22283 Bergen 179,635 0.0202203836%Allendale Borough 22280 Bergen 178,243 0.0200636949%Alpine Bd Of Ed 23443 Bergen 55,924 0.0062950134%Alpine Borough 23440 Bergen 76,587 0.0086209175%Bergen Arts & Science Chrtr Sch 47200 Bergen 342,636 0.0385683823%Bergen Co Bd Of Soc Serv 10011 Bergen 1,818,912 0.2047434988%Bergen Co Bd Of Special Servs 40480 Bergen 2,101,307 0.2365309302%

6 (Continued)





Bergen Co Housing Authority 31360 Bergen $ 481,191 0.0541646484%Bergen Co Utilties Authority 30240 Bergen 1,760,022 0.1981146214%Bergen Co Vocational School 10013 Bergen 1,827,794 0.2057432898%Bergen Community College 31060 Bergen 2,621,205 0.2950525824%Bergen County 10010 Bergen 10,901,606 1.2271253118%Bergen County Improvement Auth 35500 Bergen 20,546 0.0023127342%Bergen County Soil Conser Dist 32460 Bergen 44,068 0.0049604580%Bergenfield Bd Of Ed 20623 Bergen 687,147 0.0773478217%Bergenfield Borough 20620 Bergen 703,136 0.0791476030%Bogota Boro Bd Of Ed 21473 Bergen 79,829 0.0089858491%Bogota Borough 21470 Bergen 96,245 0.0108336951%Carlstadt Borough 50500 Bergen 388,239 0.0437016256%Carlstadt Borough Bd Of Ed 50503 Bergen 118,592 0.0133491565%Carlstadt E.Rutherford Bd Of Ed 57500 Bergen 105,531 0.0118789618%Carlstadt Sewerage Authority 31520 Bergen 14,581 0.0016412916%Cliffside Park Bd Of Ed 20423 Bergen 457,527 0.0515009406%Cliffside Park Borough 20420 Bergen 584,072 0.0657453163%Cliffside Park Housing 31300 Bergen 113,713 0.0127999582%Closter Board Of Education 21983 Bergen 187,330 0.0210865614%Closter Borough 21980 Bergen 373,397 0.0420309549%Cresskill Bd Of Ed 22303 Bergen 299,057 0.0336629680%Cresskill Borough 22300 Bergen 408,228 0.0459516618%Demarest Boro Bd Of Ed 22743 Bergen 134,548 0.0151452232%Demarest Borough 22740 Bergen 138,379 0.0155764548%Dumont Borough 20870 Bergen 447,307 0.0503505393%Dumont Borough Bd Of Ed 20873 Bergen 421,989 0.0475006511%East Rutherford Boro Bd Of Ed 50853 Bergen 175,812 0.0197900525%East Rutherford Borough 50850 Bergen 401,480 0.0451920818%Edgewater Boro Bd Of Ed 21673 Bergen 106,298 0.0119652982%Edgewater Borough 21670 Bergen 417,424 0.0469867977%Edgewater Housing Authority 31730 Bergen 28,766 0.0032380079%Elmwood Park Borough 20880 Bergen 380,264 0.0428039300%Elmwood Park Borough Bd Of Ed 20883 Bergen 313,079 0.0352413365%Emerson Borough 22190 Bergen 203,163 0.0228687828%Emerson Borough Bd Of Ed 22193 Bergen 192,448 0.0216626625%Englewood City 20580 Bergen 1,165,579 0.1312019068%Englewood City Bd Of Ed 20583 Bergen 287,913 0.0324085580%Englewood Cliffs Bd Of Ed 50933 Bergen 152,376 0.0171520092%Englewood Cliffs Borough 50930 Bergen 157,328 0.0177094247%Englewood Housing Auth 56100 Bergen 86,949 0.0097873028%Fair Lawn Bd Of Ed 20433 Bergen 1,350,670 0.1520364380%Fair Lawn Borough 20430 Bergen 1,371,557 0.1543875564%Fairview Boro Bd Of Ed 20653 Bergen 197,646 0.0222477688%Fairview Borough 20650 Bergen 275,780 0.0310428224%Fort Lee Bd Of Ed 20893 Bergen 590,025 0.0664154082%Fort Lee Borough 20890 Bergen 1,439,544 0.1620404260%Fort Lee Housing Authority 31330 Bergen 37,901 0.0042662775%Fort Lee Parking Authority 56390 Bergen 113,026 0.0127226269%Franklin Lakes Bd Of Ed 22463 Bergen 256,981 0.0289267370%Franklin Lakes Borough 22460 Bergen 330,965 0.0372546512%Garfield City 20810 Bergen 563,900 0.0634746810%Garfield City Bd Of Ed 20813 Bergen 1,437,496 0.1618098955%Garfield Housing Authority 30550 Bergen 100,531 0.0113161432%

7 (Continued)





Glen Rock Borough 22420 Bergen $ 473,173 0.0532621125%Glen Rock Borough Bd Of Ed 22423 Bergen 422,559 0.0475648124%Hackensack City 20590 Bergen 1,302,424 0.1466056888%Hackensack City Bd Of Ed 20593 Bergen 1,355,054 0.1525299174%Hackensack Housing Authority 30520 Bergen 99,123 0.0111576535%Harrington Park Bd Of Ed 22433 Bergen 174,810 0.0196772637%Harrington Park Borough 22430 Bergen 138,250 0.0155619341%Hasbrouck Heights Bd Of Ed 20453 Bergen 256,809 0.0289073761%Hasbrouck Heights Borough 20450 Bergen 441,736 0.0497234469%Haworth Borough 22150 Bergen 174,355 0.0196260472%Haworth Borough Bd Of Ed 22153 Bergen 99,765 0.0112299194%Hillsdale Borough 21360 Bergen 185,437 0.0208734783%Hillsdale Borough Bd Of Ed 21363 Bergen 192,520 0.0216707671%Ho-Ho-Kus Bd Of Ed 21603 Bergen 116,147 0.0130739382%Ho-Ho-Kus Borough 21600 Bergen 157,642 0.0177447698%Leonia Borough 20930 Bergen 319,093 0.0359182947%Leonia Borough Bd Of Ed 20933 Bergen 334,552 0.0376584172%Little Ferry Bd Of Ed 23273 Bergen 143,400 0.0161416373%Little Ferry Borough 23270 Bergen 183,606 0.0206673741%Lodi Bd Of Ed 20463 Bergen 409,472 0.0460916910%Lodi Borough 20460 Bergen 411,762 0.0463494620%Lodi Housing Authority 30370 Bergen 100,026 0.0112592985%Lyndhurst Township 22580 Bergen 557,409 0.0627440299%Lyndhurst Twp Bd Of Ed 22583 Bergen 383,375 0.0431541157%Mahwah Bd Of Ed 22473 Bergen 535,324 0.0602580602%Mahwah Township 22470 Bergen 788,514 0.0887580681%Maywood Bd Of Ed 21803 Bergen 131,130 0.0147604804%Maywood Borough 21800 Bergen 205,153 0.0230927846%Mid Bergen Reg Health Comm 32660 Bergen 28,731 0.0032340682%Midland Park Boro Bd Of Ed 52143 Bergen 246,665 0.0277655297%Midland Park Borough 52140 Bergen 151,486 0.0170518275%Montvale Borough 22250 Bergen 214,978 0.0241987231%Montvale Borough Bd Of Ed 22253 Bergen 154,096 0.0173456188%Moonachie Borough 52260 Bergen 138,942 0.0156398282%Moonachie Borough Bd Of Ed 52263 Bergen 65,567 0.0073804653%New Milford Bd Of Ed 20683 Bergen 459,185 0.0516875712%New Milford Borough 20680 Bergen 380,389 0.0428180004%North Arlington Bd Of Ed 20053 Bergen 304,737 0.0343023300%North Arlington Borough 20050 Bergen 286,849 0.0322887902%Northern Highlands Reg H S 40160 Bergen 251,711 0.0283335262%Northern Valley Reg H S Dist 40200 Bergen 1,165,000 0.1311367324%Northvale Bd Of Ed 23153 Bergen 91,375 0.0102855098%Northvale Borough 23150 Bergen 135,530 0.0152557608%Northwest Bergen Cent Dispatch 35180 Bergen 84,292 0.0094882210%Northwest Bergen Co Util Auth 31230 Bergen 483,202 0.0543910140%Northwest Bergen Health Comm 55180 Bergen 41,070 0.0046229919%Norwood Bd Of Ed 23353 Bergen 106,117 0.0119449241%Norwood Borough 23350 Bergen 158,732 0.0178674642%Oakland Bd Of Ed 22073 Bergen 316,364 0.0356111083%Oakland Borough 22070 Bergen 379,965 0.0427702734%Old Tappan Bd Of Ed 23163 Bergen 73,843 0.0083120427%Old Tappan Borough 23160 Bergen 230,361 0.0259302908%Oradell Bd Of Ed 21193 Bergen 108,823 0.0122495216%

8 (Continued)





Oradell Borough 21190 Bergen $ 263,396 0.0296488333%Palisades Park Bd Of Ed 20983 Bergen 217,018 0.0244283531%Palisades Park Borough 20980 Bergen 359,206 0.0404335632%Paramus Bd Of Ed 22773 Bergen 939,157 0.1057150044%Paramus Borough 22770 Bergen 1,393,841 0.1568959263%Park Ridge Boro Bd Of Ed 21383 Bergen 295,557 0.0332689950%Park Ridge Borough 21380 Bergen 431,975 0.0486247124%Pascack Valley Reg H S Dist 40120 Bergen 607,606 0.0683943909%Ramapo Indian Hills Reg H S D 40130 Bergen 507,275 0.0571007604%Ramsey Borough 21710 Bergen 526,223 0.0592336178%Ramsey Borough Bd Of Ed 21713 Bergen 753,992 0.0848721434%Ridgefield Boro Bd Of Ed 20483 Bergen 534,046 0.0601142037%Ridgefield Borough 20480 Bergen 380,307 0.0428087702%Ridgefield Park Bd Of Ed 20553 Bergen 491,506 0.0553257432%Ridgefield Park Village 20550 Bergen 431,586 0.0485809251%Ridgewood Public Library 20564 Bergen 172,993 0.0194727354%Ridgewood Twp Bd Of Ed 20563 Bergen 703,450 0.0791829480%Ridgewood Village 20560 Bergen 1,377,838 0.1550945691%River Dell Reg School District 40060 Bergen 346,052 0.0389529000%River Edge Boro Bd Of Ed 21513 Bergen 317,431 0.0357312138%River Edge Borough 21510 Bergen 339,434 0.0382079533%River Vale Township 22080 Bergen 302,575 0.0340589672%River Vale Twp Bd Of Ed 22083 Bergen 247,200 0.0278257513%Rochelle Park Township 21620 Bergen 111,767 0.0125809092%Rochelle Park Twp Bd Of Ed 21623 Bergen 68,276 0.0076854005%Rockleigh Borough 52890 Bergen 20,578 0.0023163362%Rutherford Boro Bd Of Ed 20703 Bergen 362,559 0.0408109893%Rutherford Borough 20700 Bergen 649,381 0.0730967403%Saddle Brook Bd Of Ed 52963 Bergen 338,988 0.0381577499%Saddle Brook Township 52960 Bergen 350,488 0.0394522327%Saddle River Bd Of Ed 22863 Bergen 81,934 0.0092227957%Saddle River Borough 22860 Bergen 144,758 0.0162944988%South Hackensack Bd Of Ed 20533 Bergen 80,347 0.0090441571%South Hackensack Township 20530 Bergen 79,174 0.0089121199%Teaneck Bd Of Ed 20033 Bergen 986,096 0.1109986328%Teaneck Community Charter Sch 35630 Bergen 54,813 0.0061699551%Teaneck Township 20030 Bergen 1,286,901 0.1448583622%Tenafly Bd Of Ed 20503 Bergen 733,486 0.0825639118%Tenafly Borough 20500 Bergen 717,468 0.0807608662%Teterboro Borough 23370 Bergen 111,558 0.0125573833%Upper Saddle River Bd Of Ed 53423 Bergen 276,768 0.0311540353%Upper Saddle River Boro 53420 Bergen 201,337 0.0226632414%Waldwick Boro Bd Of Ed 21953 Bergen 331,900 0.0373598983%Waldwick Borough 21950 Bergen 349,047 0.0392900283%Wallington Borough 53490 Bergen 144,290 0.0162418190%Wallington Borough Bd Of Ed 53493 Bergen 163,800 0.0184379371%Washington Township (Bergen) 22040 Bergen 156,430 0.0176083425%Westwood Borough 21530 Bergen 363,321 0.0408967629%Westwood Reg Sch District 40080 Bergen 437,369 0.0492318811%Woodcliff Lake Bd Of Ed 22483 Bergen 134,536 0.0151438725%Woodcliff Lake Borough 22480 Bergen 173,741 0.0195569331%Wood-Ridge Bd Of Ed 21053 Bergen 198,905 0.0223894865%Wood-Ridge Borough 21050 Bergen 228,071 0.0256725199%

9 (Continued)





Wyckoff Township 22490 Bergen $ 416,245 0.0468540851%Wyckoff Township Bd Of Ed 22493 Bergen 385,148 0.0433536912%Bass River Twp Bd Of Ed 23533 Burlington 18,961 0.0021343207%Bass River Twp Municipal Bldg 23530 Burlington 35,223 0.0039648319%Beverly City Bd Of Ed 21663 Burlington 45,791 0.0051544052%Beverly City Housing Authority 56370 Burlington 31,327 0.0035262836%Beverly City_Municipal Bldg 21660 Burlington 37,468 0.0042175374%Beverly Sewerage Authority 30280 Burlington 23,271 0.0026194703%Bordentown City 22290 Burlington 130,803 0.0147236721%Bordentown Fire District #1 34570 Burlington 2,919 0.0003285735%Bordentown Reg Sch District 40150 Burlington 582,428 0.0655602616%Bordentown Sewerage Auth 34320 Burlington 109,188 0.0122906073%Bordentown Twp 22590 Burlington 189,732 0.0213569395%Bordentown Twp Fire District 2 34620 Burlington 6,923 0.0007792786%Burlington City 20060 Burlington 387,287 0.0435944649%Burlington City 20069 Burlington 9,123 0.0010269188%Burlington City Bd Of Ed 20063 Burlington 386,194 0.0434714328%Burlington City Housing Auth 56210 Burlington 20,386 0.0022947240%Burlington Co Bd Of Social Serv 10071 Burlington 1,532,548 0.1725093021%Burlington Co Bd Spcl Services 40490 Burlington 1,165,901 0.1312381523%Burlington Co College 31090 Burlington 1,107,761 0.1246936977%Burlington Co Institute Of Tech 10073 Burlington 608,022 0.0684412174%Burlington Co Soil Con Dist 32720 Burlington 27,952 0.0031463811%Burlington County Bridge Comm 30420 Burlington 981,865 0.1105223757%Burlington County/Payroll Dept 10070 Burlington 6,266,414 0.7053708631%Burlington Township 21970 Burlington 654,153 0.0736338943%Burlington Twp Bd Of Ed 21973 Burlington 317,792 0.0357718493%Burlington Twp Fire District 1 34880 Burlington 28,388 0.0031954588%Chesterfield Township 50560 Burlington 78,399 0.0088248830%Chesterfield Twp Bd Of Ed 50563 Burlington 102,550 0.0115434094%Cinnaminson Sewerage Authority 55900 Burlington 77,764 0.0087534050%Cinnaminson Township 22050 Burlington 184,143 0.0207278209%Cinnaminson Twp Bd Of Ed 22053 Burlington 685,042 0.0771108750%Delanco Sewerage Authority 55150 Burlington 17,624 0.0019838230%Delanco Township 50680 Burlington 87,138 0.0098085773%Delanco Twp Bd Of Ed 50683 Burlington 68,167 0.0076731310%Delran Township 22600 Burlington 319,696 0.0359861706%Delran Twp Bd Of Ed 22603 Burlington 390,013 0.0439013136%Delran Twp Fire District #1 34690 Burlington 20,796 0.0023408751%Eastampton Township 50790 Burlington 68,340 0.0076926045%Eastampton Township Bd Of Ed 50793 Burlington 127,091 0.0143058356%Edgewater Park Sewerage Auth 56170 Burlington 3,868 0.0004353965%Edgewater Park Township 50870 Burlington 70,952 0.0079866210%Edgewater Park Twp Bd Of Ed 50873 Burlington 157,983 0.0177831540%Evesham Mun. Utilities Auth 31430 Burlington 385,269 0.0433673114%Evesham Township 50960 Burlington 628,378 0.0707325645%Evesham Twp Bd Of Ed 50963 Burlington 1,304,835 0.1468770800%Fieldsboro Borough 51010 Burlington 4,769 0.0005368164%Florence Township 21860 Burlington 343,070 0.0386172350%Florence Township Bd Of Ed 21863 Burlington 324,113 0.0364833646%Florence Twp Housing Authority 56440 Burlington 5,889 0.0006628877%Florence Twp. Fire Dist. #1 35270 Burlington 19,065 0.0021460273%Hainesport Township 51280 Burlington 57,849 0.0065116986%

10 (Continued)





Hainesport Township Bd Of Ed 51283 Burlington $ 72,996 0.0082167012%Lenape Regional H S District 40420 Burlington 1,898,183 0.2136665374%Lumberton Township 51910 Burlington 156,654 0.0176335568%Lumberton Twp Bd Of Ed 51913 Burlington 290,873 0.0327417466%Mansfield Township (Burlington) 23540 Burlington 103,462 0.0116460675%Mansfield Twp Bd Ed (Burlingtn) 23543 Burlington 119,863 0.0134922250%Maple Shade Bd Of Ed 21873 Burlington 452,544 0.0509400355%Maple Shade Township 21870 Burlington 240,478 0.0270690980%Medford Lakes Boro Bd Of Ed 52083 Burlington 61,763 0.0069522730%Medford Lakes Borough 52080 Burlington 85,974 0.0096775532%Medford Township 52070 Burlington 258,621 0.0291113415%Medford Township Bd Of Ed 52073 Burlington 488,880 0.0550301508%Moorestown Township 21890 Burlington 685,027 0.0771091866%Moorestown Township Bd Of Ed 21893 Burlington 722,626 0.0813414698%Moorestown Twp Fire District 1 56330 Burlington 53,479 0.0060197951%Moorestown Twp Fire District 2 56410 Burlington 25,251 0.0028423465%Mount Holly Mun Util Auth 30540 Burlington 433,352 0.0487797127%Mount Holly Township 21900 Burlington 167,752 0.0188827889%Mount Holly Twp Bd Of Ed 21903 Burlington 195,906 0.0220519079%Mount Laurel Fire District #1 34370 Burlington 59,809 0.0067323235%Mount Laurel Township 23430 Burlington 614,478 0.0691679288%Mount Laurel Twp Bd Of Ed 23433 Burlington 1,075,240 0.1210330130%Mount Laurel Twp Mun Util Auth 31580 Burlington 470,775 0.0529921847%New Hanover Township 52370 Burlington 21,882 0.0024631193%New Hanover Twp Bd Of Ed 57530 Burlington 38,290 0.0043100648%North Hanover Township 52430 Burlington 46,630 0.0052488462%North Hanover Township Bd Of Ed 52433 Burlington 299,520 0.0337150850%Northern Burlington Co Reg 40210 Burlington 423,503 0.0476710726%Palmyra Borough 20320 Burlington 125,940 0.0141762747%Palmyra Borough Bd Of Ed 20323 Burlington 149,378 0.0168145432%Pemberton Borough 52590 Burlington 53,732 0.0060482737%Pemberton Township 52600 Burlington 572,650 0.0644596135%Pemberton Township Bd Of Ed 52603 Burlington 1,858,026 0.2091463161%Pemberton Twp Mun Util Auth 32020 Burlington 93,601 0.0105360766%Rancocas Valley Regional H S 40220 Burlington 298,338 0.0335820347%Renaissance Reg Leadership Chtr 48800 Burlington 15,209 0.0017119816%Riverbank Chtr Schl Of Excell. 48500 Burlington 5,986 0.0006738064%Riverside Sew Authority 30330 Burlington 43,569 0.0049042887%Riverside Township 21920 Burlington 66,584 0.0074949427%Riverside Township Bd Of Ed 21923 Burlington 248,602 0.0279835656%Riverton Boro School Board 52873 Burlington 30,921 0.0034805827%Riverton Borough 52870 Burlington 56,874 0.0064019489%Shamong Township 53010 Burlington 68,276 0.0076854005%Shamong Twp Bd Of Ed 53013 Burlington 173,231 0.0194995256%Southampton Township 53080 Burlington 163,343 0.0183864955%Southampton Twp Bd Of Ed 53083 Burlington 124,965 0.0140665251%Springfield Township(Burl) 53170 Burlington 27,034 0.0030430476%Springfield Twp Bd Of Ed (Burl) 53173 Burlington 54,576 0.0061432775%Tabernacle Township 53280 Burlington 91,231 0.0102693006%Tabernacle Twp Bd Of Ed 53283 Burlington 174,908 0.0196882949%Washington Twp (Burlington) 53550 Burlington 10,870 0.0012235676%Washington Twp Bd Of Ed (Burl) 53553 Burlington 11,531 0.0012979722%Westampton Township 23240 Burlington 242,041 0.0272450351%

11 (Continued)





Westampton Township Bd Of Ed 23243 Burlington $ 157,171 0.0176917522%Willingboro Mun Util Authority 30650 Burlington 264,957 0.0298245452%Willingboro Township 22500 Burlington 850,159 0.0956970586%Willingboro Twp Bd Of Ed 22503 Burlington 807,700 0.0909177156%Woodland Township 53820 Burlington 24,888 0.0028014858%Woodland Twp Bd Of Ed 53823 Burlington 47,692 0.0053683889%Wrightstown Borough 53850 Burlington 33,340 0.0037528744%Wrightstown Mun Util Auth 55880 Burlington 28,035 0.0031557239%Audubon Borough 50130 Camden 166,827 0.0187786675%Audubon Borough Bd Of Ed 50133 Camden 284,054 0.0319741746%Audubon Park Borough 50140 Camden 8,650 0.0009736762%Barrington Boro Bd Of Ed 22613 Camden 89,913 0.0101209416%Barrington Borough 22610 Camden 145,633 0.0163929921%Bellmawr Borough 50230 Camden 373,287 0.0420185729%Bellmawr Borough Bd Of Ed 50233 Camden 106,395 0.0119762169%Berlin Borough 22990 Camden 191,887 0.0215995143%Berlin Borough Bd Of Ed 22993 Camden 99,858 0.0112403878%Berlin Township 23220 Camden 194,997 0.0219495875%Berlin Township Bd Of Ed 23223 Camden 97,071 0.0109266727%Black Horse Pike Reg Sch Dist 40230 Camden 875,802 0.0985835300%Brooklawn Boro Bd Of Ed 50413 Camden 45,398 0.0051101677%Brooklawn Borough 50410 Camden 83,310 0.0093776834%Camden Academy Charter High Sch 40000 Camden 55,870 0.0062889350%Camden City 21850 Camden 2,289,110 0.2576707343%Camden City Bd Of Ed 21853 Camden 3,762,068 0.4234723643%Camden City Housing Authority 30570 Camden 467,546 0.0526287165%Camden City Park Authority 32780 Camden 149,015 0.0167736826%Camden City Redevelopment Agncy 36500 Camden 102,146 0.0114979336%Camden Co Bd Of Chosen Frhldrs 10130 Camden 7,579,855 0.8532166665%Camden Co Bd Of Social Srv 10131 Camden 4,350,098 0.4896632079%Camden Co Ed Services Comm 32840 Camden 154,419 0.0173819769%Camden Co Health Services Ctr 34630 Camden 7,113 0.0008006657%Camden Co Improvement Authority 34270 Camden 251,317 0.0282891761%Camden Co Mun Util Authority 32010 Camden 1,067,762 0.1201912615%Camden Co Pollution Control Fin 34760 Camden 166,371 0.0187273385%Camden Co Soil Conservatn Dist 33000 Camden 15,337 0.0017263898%Camden County College 31080 Camden 1,800,953 0.2027219670%Camden County Technical Schools 10133 Camden 567,641 0.0638957819%Camden’S Pride Charter School 47800 Camden 20,242 0.0022785148%Camdens Promise Charter School 35650 Camden 44,721 0.0050339621%Cherry Hill Fire Dist 13 35100 Camden 347,274 0.0390904529%Cherry Hill Township 23010 Camden 1,351,352 0.1521132065%Cherry Hill Twp Bd Of Ed 23013 Camden 1,988,690 0.2238543419%Chesilhurst Borough 50530 Camden 36,847 0.0041476353%Clementon Bd Of Ed 50593 Camden 57,352 0.0064557544%Clementon Borough 50590 Camden 111,416 0.0125413993%Clementon Housing Authority 31350 Camden 17,323 0.0019499413%Collingswood Boro Housing Auth 32530 Camden 15,951 0.0017955039%Collingswood Borough 20860 Camden 278,952 0.0313998745%Collingswood Borough Bd Of Ed 20863 Camden 424,548 0.0477887017%D.U.E. Season Charter School 44200 Camden 104,059 0.0117132680%Delaware River Port Authority 44700 Camden 44,513 0.0050105488%Eastern Camden Co Reg Sch Dist 57380 Camden 395,835 0.0445566596%

12 (Continued)





Eco Charter School 45500 Camden $ 43,494 0.0048958464%Freedom Academy Charter School 45300 Camden 90,830 0.0102241626%Gibbsboro Borough 51170 Camden 28,985 0.0032626594%Gibbsboro Borough Bd Of Ed 51173 Camden 29,369 0.0033058839%Gloucester City 21560 Camden 423,517 0.0476726485%Gloucester City Bd Of Ed 21563 Camden 642,188 0.0722870694%Gloucester Township 23020 Camden 925,343 0.1041600492%Gloucester Twp Bd Of Ed 23023 Camden 1,212,874 0.1365256078%Gloucester Twp Fire District 2 32350 Camden — —%Gloucester Twp Fire District 3 34120 Camden 1,725 0.0001941724%Gloucester Twp Fire District 4 32470 Camden 17,044 0.0019185360%Gloucester Twp Fire District 5 34810 Camden 13,446 0.0015135318%Gloucester Twp Fire District 6 34820 Camden 8,247 0.0009283130%Gloucester Twp Housing Auth 34180 Camden 10,404 0.0011711129%Gloucester Twp M U A 30900 Camden 213,428 0.0240242494%Haddon Heights Bd Of Ed 23003 Camden 180,629 0.0203322720%Haddon Heights Borough 23000 Camden 114,863 0.0129294064%Haddon Township 21220 Camden 293,414 0.0330277710%Haddon Township Bd Of Ed 21223 Camden 436,926 0.0491820154%Haddon Township Housing Auth 55510 Camden 27,100 0.0030504768%Haddon Twp Fire District 1 30710 Camden 8,208 0.0009239230%Haddonfield Bd Of Ed 20913 Camden 302,464 0.0340464726%Haddonfield Borough 20910 Camden 331,731 0.0373408750%Hi-Nella Borough 51490 Camden 24,640 0.0027735700%Institute For Excellence Ch Sch 48400 Camden — —%Laurel Springs Borough 23180 Camden 33,282 0.0037463457%Laurel Springs Borough Bd Of Ed 23183 Camden 11,908 0.0013404088%Lawnside Borough 51730 Camden 88,623 0.0099757344%Lawnside Borough Bd Of Ed 51733 Camden 58,939 0.0066343930%Leap Academy Charter School 35300 Camden 279,221 0.0314301541%Lindenwold Borough 51790 Camden 268,773 0.0302540884%Lindenwold Borough Bd Of Ed 51793 Camden 401,522 0.0451968095%Lindenwold Twp Fire District 1 46700 Camden 9,028 0.0010162253%Magnolia Borough 51940 Camden 69,848 0.0078623506%Magnolia Borough Bd Of Ed 51943 Camden 59,090 0.0066513901%Merchantville Boro Bd Of Ed 20663 Camden 36,705 0.0041316513%Merchantville Borough 20660 Camden 39,381 0.0044328718%Mount Ephraim Bd Of Ed 52293 Camden 76,238 0.0085816328%Mount Ephraim Borough 52290 Camden 65,720 0.0073976876%Oaklyn Borough 52470 Camden 120,822 0.0136001736%Oaklyn Borough Bd Of Ed 52473 Camden 9,807 0.0011039124%Pennsauken Sewerage Authority 30310 Camden 203,440 0.0228999629%Pennsauken Township 52630 Camden 897,705 0.1010490132%Pennsauken Twp Bd Of Ed 52633 Camden 1,172,124 0.1319386363%Pine Hill Boro Mun Util Auth 55980 Camden 65,460 0.0073684210%Pine Hill Borough 23490 Camden 102,201 0.0115041246%Pine Hill Borough Bd Of Ed 23493 Camden 375,448 0.0422618231%Pine Hill Fire District 1 35230 Camden 13,381 0.0015062151%Pine Valley Borough 52680 Camden 8,368 0.0009419332%Runnemede Borough 23170 Camden 141,617 0.0159409362%Runnemede Borough Bd Of Ed 23173 Camden 149,837 0.0168662099%Somerdale Boro Bd Of Ed 22443 Camden 34,888 0.0039271230%Somerdale Borough 22440 Camden 139,545 0.0157077041%

13 (Continued)





Sterling High School District 57260 Camden $ 328,785 0.0370092623%Stratford Bd Of Ed 22793 Camden 155,702 0.0175263961%Stratford Borough 22790 Camden 91,495 0.0102990174%Tavistock Borough 53290 Camden 6,715 0.0007558654%The Kingdom Ch Schl Leadership 50100 Camden 4,649 0.0005233087%Voorhees Fire District 35170 Camden 92,232 0.0103819769%Voorhees Township 53460 Camden 643,010 0.0723795968%Voorhees Twp Bd Of Ed 53463 Camden 598,741 0.0673965135%Waterford Township 53600 Camden 174,837 0.0196803029%Waterford Twp Bd Of Ed 53603 Camden 153,128 0.0172366571%Winslow Township 23400 Camden 707,397 0.0796272370%Winslow Township Bd Of Ed 23403 Camden 615,470 0.0692795920%Winslow Twp Fire District 1 34720 Camden 27,379 0.0030818821%Woodlynne Bd Of Ed 20333 Camden 50,830 0.0057216138%Woodlynne Borough 20330 Camden 59,966 0.0067499960%Avalon Borough 23500 Cape May 543,081 0.0611312169%Avalon Borough Bd Of Ed 23503 Cape May 38,194 0.0042992587%Cape May City 23060 Cape May 419,316 0.0471997683%Cape May City Bd Of Ed 23063 Cape May 25,590 0.0028805056%Cape May City Housing Authority 55480 Cape May 22,748 0.0025605995%Cape May Co Bd Social Services 10121 Cape May 421,000 0.0473893256%Cape May Co Bridge Comm 55130 Cape May 101,312 0.0114040555%Cape May Co Special Services 40500 Cape May 354,198 0.0398698441%Cape May Co Technical Sch Dist 10123 Cape May 217,349 0.0244656117%Cape May County 10120 Cape May 4,182,099 0.4707526157%Cape May County Mun Util Auth 32200 Cape May 1,357,202 0.1527717042%Cape May Point Borough 50490 Cape May 25,056 0.0028203965%Charter Tech 35480 Cape May 25,702 0.0028931127%Dennis Township 50730 Cape May 131,077 0.0147545146%Dennis Twp Bd Of Ed 50733 Cape May 162,295 0.0182685287%Greater Wildwood Tour.Imp & Da 35150 Cape May 96,222 0.0108311061%Lower Cape May Reg School Dist 40240 Cape May 463,345 0.0521558363%Lower Township 51880 Cape May 605,851 0.0681968416%Lower Township Bd Of Ed 23803 Cape May 458,229 0.0515799603%Lower Twp Municipal Util Auth 31630 Cape May 103,917 0.0116972840%Middle Township 23190 Cape May 380,386 0.0428176627%Middle Township Bd Of Ed 23193 Cape May 473,993 0.0533544147%Middle Township Fire Dist #1 44600 Cape May 15,687 0.0017657871%North Wildwood Bd Of Ed 20603 Cape May 104,019 0.0117087655%North Wildwood City 20600 Cape May 361,353 0.0406752375%Ocean City 20820 Cape May 1,531,471 0.1723880709%Ocean City Bd Of Ed 20823 Cape May 432,288 0.0486599449%Ocean City Housing Authority 31000 Cape May 26,473 0.0029798993%Sea Isle City 23080 Cape May 614,823 0.0692067633%Sea Isle City Bd Of Ed 23083 Cape May — —%Stone Harbor Bd Of Ed 22873 Cape May 18,806 0.0021168733%Stone Harbor Borough 22870 Cape May 339,265 0.0381889300%Upper Township 53370 Cape May 445,611 0.0501596313%Upper Township Bd Of Ed 53373 Cape May 242,729 0.0273224789%West Cape May Boro Bd Of Ed 23413 Cape May 12,273 0.0013814945%West Cape May Borough 23410 Cape May 52,949 0.0059601363%West Wildwood Borough 53710 Cape May 26,945 0.0030330294%Wildwood City 20210 Cape May 696,804 0.0784348495%

14 (Continued)





Wildwood City Bd Of Ed 20213 Cape May $ 223,437 0.0251508996%Wildwood City Housing Authority 31600 Cape May 26,383 0.0029697686%Wildwood Crest Bd Of Ed 20513 Cape May 61,576 0.0069312235%Wildwood Crest Borough 20510 Cape May 284,771 0.0320548828%Woodbine Borough 53780 Cape May 33,175 0.0037343014%Woodbine Borough Bd Of Ed 53783 Cape May 28,934 0.0032569186%Woodbine Municipal Util Auth 31560 Cape May 10,506 0.0011825944%Bridgeton Bd Of Ed 20793 Cumberland 1,516,075 0.1706550399%Bridgeton City 20790 Cumberland 644,014 0.0724926108%Bridgeton City Housing Auth 31190 Cumberland 86,276 0.0097115474%Commercial Township 50630 Cumberland 73,001 0.0082172640%Commercial Twp Bd Of Ed 50633 Cumberland 99,455 0.0111950246%Cumberland Co Improvement Auth 34190 Cumberland 268,626 0.0302375415%Cumberland Co Bd Of Voc Ed 10143 Cumberland 170,216 0.0191601460%Cumberland Co Bd Social Serv 10141 Cumberland 1,435,839 0.1616233774%Cumberland Co Utilities Auth 32210 Cumberland 219,612 0.0247203434%Cumberland County 10140 Cumberland 3,152,466 0.3548532962%Cumberland County College 55600 Cumberland 801,854 0.0902596681%Cumberland Regional School Dist 57590 Cumberland 228,437 0.0257137182%Cumberland-Salem Conserv. Dist. 45000 Cumberland 8,144 0.0009167189%Deerfield Township 50670 Cumberland 35,741 0.0040231399%Deerfield Township Bd Of Ed 50673 Cumberland 41,856 0.0047114670%Downe Township 50760 Cumberland 20,223 0.0022763761%Downe Twp Bd Of Ed 50763 Cumberland 48,360 0.0054435814%Fairfield Township (Cumberland) 50970 Cumberland 24,410 0.0027476804%Fairfield Twp Bd Ed (Cumberlnd) 50973 Cumberland 76,714 0.0086352131%Greenwich Township (Cumberland) 51230 Cumberland 2,140 0.0002408864%Greenwich Twp Bd Ed (Cumbrland) 51233 Cumberland 12,921 0.0014544358%Hopewell Township (Cumberland) 51550 Cumberland 59,175 0.0066609581%Hopewell Twp Bd Ed (Cumberland) 51553 Cumberland 46,280 0.0052094489%Lawrence Township (Cumberland) 51740 Cumberland 36,076 0.0040608487%Lawrence Twp Bd Ed (Cumberland) 51743 Cumberland 76,475 0.0086083104%Maurice River Township 52060 Cumberland 72,320 0.0081406081%Maurice River Township Bd Of Ed 52063 Cumberland 70,775 0.0079666972%Millville Bd Of Ed 21143 Cumberland 1,558,237 0.1754009514%Millville City 21140 Cumberland 772,453 0.0869501822%Millville Housing Authority 31070 Cumberland 135,610 0.0152647659%Millville Public Charter School 50200 Cumberland 19,693 0.0022167173%Shiloh Borough 35220 Cumberland 2,185 0.0002459517%Stow Creek Township 53230 Cumberland 5,837 0.0006570344%Stow Creek Township Bd Of Ed 53233 Cumberland 16,258 0.0018300609%Upper Deerfield Township 53380 Cumberland 146,883 0.0165336967%Upper Deerfield Twp Bd Of Ed 53383 Cumberland 224,761 0.0252999340%Vineland City 20300 Cumberland 3,051,875 0.3435303992%Vineland City Bd Of Ed 20303 Cumberland 2,681,278 0.3018146227%Vineland Housing Authority 55780 Cumberland 156,326 0.0175966359%Vineland Public Charter School 48600 Cumberland 58,431 0.0065772107%100 Legacy Academy Charter Schl 51700 Essex 4,648 0.0005231962%Adelaide Sanford Charter School 47300 Essex — —%Belleville Bd Of Ed 20223 Essex 635,562 0.0715412222%Belleville Township 20220 Essex 886,962 0.0998397411%Bloomfield Parking Authority 45800 Essex 25,272 0.0028447103%Bloomfield Township 20230 Essex 1,133,818 0.1276267705%

15 (Continued)





Bloomfield Twp Bd Of Ed 20233 Essex $ 897,973 0.1010791802%Burch Chtr Schl Of Excellence 47600 Essex 51,620 0.0058105392%Caldwell Borough 21320 Essex 184,221 0.0207366008%Caldwell West Caldwell Bd Of Ed 40530 Essex 528,757 0.0595188542%Cedar Grove Township 22180 Essex 391,453 0.0440634054%Cedar Grove Twp Bd Of Ed 22183 Essex 323,744 0.0364418286%Discovery Charter School 37700 Essex 10,589 0.0011919372%East Orange City 20170 Essex 3,512,670 0.3953991980%East Orange Community Chart Sch 35620 Essex 190,299 0.0214207631%East Orange Housing Authority 30640 Essex 110,072 0.0123901137%East Orange Parking Authority 31610 Essex 8,260 0.0009297763%East Orange School District 20173 Essex 3,270,476 0.3681369407%Englewood On The Palisades Char 37800 Essex 42,541 0.0047885732%Essex Co Educational Serv Comm 32820 Essex 551,022 0.0620250854%Essex Co Improvement Authority 32320 Essex 116,390 0.0131012912%Essex Co Vocational School 60013 Essex 511,653 0.0575935644%Essex County 60010 Essex 18,643,247 2.0985532097%Essex County College 31160 Essex 2,673,344 0.3009215422%Essex Fells Bd Of Ed 21683 Essex 26,246 0.0029543474%Essex Fells Borough 21680 Essex 93,108 0.0104805827%Fairfield Township (Essex) 21210 Essex 374,772 0.0421857300%Fairfield Twp Bd Of Ed (Essex) 21213 Essex 121,626 0.0136906749%Glen Ridge Bd Of Ed 20443 Essex 300,408 0.0338150416%Glen Ridge Borough 20440 Essex 240,569 0.0270793413%Gray Charter School 36800 Essex 79,033 0.0088962484%Great Oaks Charter School 49700 Essex 106,879 0.0120306977%Hudson-Essex Passaic 34090 Essex 34,949 0.0039339894%Irvington Bd Of Ed 20253 Essex 1,532,334 0.1724852134%Irvington Housing Auth 30360 Essex 209,436 0.0235748950%Irvington Township 20250 Essex 1,115,907 0.1256106417%Lady Liberty Academy Charter Sc 41200 Essex 104,948 0.0118133372%Livingston Bd Of Ed 21433 Essex 1,192,759 0.1342613886%Livingston Township 21430 Essex 1,392,021 0.1566910604%Maplewood Township 20760 Essex 789,028 0.0888159259%Maria L. Varisco-Rogers Charter 37300 Essex 184,708 0.0207914194%Marion P. Thomas Charter Sch 38200 Essex 263,059 0.0296108993%Millburn Township 21090 Essex 1,023,919 0.1152561304%Millburn Twp Public Schools 21093 Essex 1,023,290 0.1151853278%Montclair Bd Of Ed 20263 Essex 1,621,653 0.1825392922%Montclair Parking Authority 43900 Essex 42,475 0.0047811440%Montclair Public Library 20264 Essex 194,815 0.0219291009%Montclair Township 20260 Essex 1,290,433 0.1452559373%New Horizon Comm Charter School 38100 Essex 59,244 0.0066687250%Newark Charter School 38600 Essex 45,100 0.0050766237%Newark City 52360 Essex 9,085,787 1.0227299726%Newark Educators’ Comm Chtr Sch 48100 Essex 78,431 0.0088284850%Newark Housing Authority 30070 Essex 2,526,203 0.2843588040%Newark Legacy Charter School 49400 Essex 127,427 0.0143436570%Newark Parking Authority 56320 Essex 207,326 0.0233373856%Newark Public Schools 52363 Essex 11,454,571 1.2893691086%North Caldwell Bd Of Ed 52413 Essex 146,771 0.0165210896%North Caldwell Borough 52410 Essex 150,845 0.0169796742%North Star Academy Charter Sch 35340 Essex 876,828 0.0986990204%

16 (Continued)





Nutley Bd Of Ed 20403 Essex $ 866,833 0.0975739460%Nutley Township 20400 Essex 1,105,454 0.1244340132%Orange City 20350 Essex 736,073 0.0828551142%Orange City Bd Of Ed 20353 Essex 809,408 0.0911099745%Orange City Housing Authority 30200 Essex 109,487 0.0123242639%Orange City Library 20354 Essex 26,409 0.0029726952%Peoples Preparatory Charter Sch 49800 Essex 169,699 0.0191019505%Pride Academy Charter School 47700 Essex 36,646 0.0041250100%Robert Treat Academy Charter Sc 35350 Essex 131,428 0.0147940244%Roseland Bd Of Ed 52923 Essex 97,535 0.0109789023%Roseland Borough 52920 Essex 228,603 0.0257324038%Roseville Community Charter Sch 50000 Essex 57,243 0.0064434850%South Orange Twp Parking Auth 32990 Essex 27,299 0.0030728770%South Orange Village 20570 Essex 558,800 0.0629006060%South Orange-Maplewood Bd Of Ed 40010 Essex 765,439 0.0861606603%Team Academy Charter School 41600 Essex 373,277 0.0420174472%University Heights Charter Schl 46800 Essex 170,162 0.0191540675%Verona Bd Of Ed 22033 Essex 362,079 0.0407569587%Verona Township 22030 Essex 658,073 0.0740751441%Visions Academy Charter Hs 50300 Essex 46,671 0.0052534613%West Caldwell Township 21520 Essex 440,759 0.0496134721%West Essex Regional Sch Dist 40520 Essex 369,035 0.0415399520%West Orange Public Library 20284 Essex 99,821 0.0112362230%West Orange Township 20280 Essex 1,014,943 0.1142457584%West Orange Township Bd Of Ed 20283 Essex 2,094,479 0.2357623451%Clayton Borough 50580 Gloucester 152,363 0.0171505459%Clayton Borough Bd Of Ed 50583 Gloucester 227,174 0.0255715502%Clearview Regional Bd Of Ed 40250 Gloucester 470,552 0.0529670830%Delsea Reg High Sch District 57390 Gloucester 513,588 0.0578113752%Deptford Township 50740 Gloucester 449,154 0.0505584445%Deptford Twp Bd Of Ed 50743 Gloucester 1,264,072 0.1422886451%Deptford Twp Fire District 34110 Gloucester 35,883 0.0040391239%Deptford Twp Mua 55560 Gloucester 173,223 0.0194986251%East Greenwich Bd Of Education 50823 Gloucester 176,810 0.0199023911%East Greenwich Township 50820 Gloucester 136,843 0.0154035570%Ed Information & Resource Ctr 32680 Gloucester 464,153 0.0522467878%Elk Township 50890 Gloucester 49,202 0.0055383601%Elk Twp Bd Of Ed 50893 Gloucester 57,057 0.0064225481%Franklin Township (Gloucester) 51080 Gloucester 172,077 0.0193696270%Franklin Twp Bd Of Ed (Glocstr) 51083 Gloucester 291,274 0.0327868846%Gateway Regional High School 57280 Gloucester 303,916 0.0342099152%Glassboro Bd Of Ed 21593 Gloucester 535,170 0.0602407254%Glassboro Borough 21590 Gloucester 741,194 0.0834315530%Glassboro Borough Housing Auth 31010 Gloucester 9,853 0.0011090903%Gloucester Co Bd Of Social Serv 10161 Gloucester 1,135,388 0.1278034955%Gloucester Co Housing Authority 32450 Gloucester 286,862 0.0322902535%Gloucester Co Improvement Auth 34310 Gloucester 1,044,829 0.1176098377%Gloucester Co Soil Conserv Dist 34200 Gloucester 33,422 0.0037621046%Gloucester Co Sp Serv Sch Dist 32810 Gloucester 1,419,897 0.1598288866%Gloucester Co Util Authority 31390 Gloucester 462,709 0.0520842457%Gloucester Co Vo-Tech Sch Dist 10163 Gloucester 348,150 0.0391890587%Gloucester County 10160 Gloucester 6,391,991 0.7195062772%Gloucester County College 31150 Gloucester 951,107 0.1070601409%

17 (Continued)





Greenwich Township (Gloucester) 22200 Gloucester $ 186,408 0.0209827777%Greenwich Twp Bd Ed (Gloucster) 22203 Gloucester 128,550 0.0144700660%Harrison Township (Gloucester) 51400 Gloucester 191,011 0.0215009085%Harrison Township Fire Dist #1 46000 Gloucester 13,617 0.0015327802%Harrison Twp Bd Ed (Gloucester) 51403 Gloucester 259,679 0.0292304339%Kingsway Regional School Dist 57440 Gloucester 564,147 0.0635024842%Logan Township 51850 Gloucester 187,198 0.0210717030%Logan Township Bd Of Ed 51853 Gloucester 133,464 0.0150232042%Logan Twp Mun Util Authority 32070 Gloucester 57,281 0.0064477624%Mantua Township 23650 Gloucester 250,800 0.0282309807%Mantua Township Bd Of Ed 23653 Gloucester 275,592 0.0310216604%Mantua Twp Mun Util Authority 32960 Gloucester 70,633 0.0079507131%Monroe Township (Gloucester) 52200 Gloucester 691,096 0.0777923358%Monroe Twp Bd Of Ed (Gloucestr) 52203 Gloucester 641,578 0.0722184056%Monroe Twp Mun Ut Auth (Gloucs) 55920 Gloucester 284,162 0.0319863315%National Park Board Of Educ 26703 Gloucester 41,578 0.0046801743%National Park Borough 52340 Gloucester 51,651 0.0058140286%Newfield Borough 21820 Gloucester 32,863 0.0036991815%Newfield Borough Bd Of Ed 21823 Gloucester 37,398 0.0042096580%Paulsboro Boro Bd Of Ed 23293 Gloucester 220,624 0.0248342579%Paulsboro Borough 23290 Gloucester 149,429 0.0168202839%Pitman Bd Of Ed 22883 Gloucester 299,869 0.0337543698%Pitman Borough 22880 Gloucester 204,331 0.0230002572%South Harrison Township 53130 Gloucester 31,014 0.0034910512%South Harrison Twp Bd Of Ed 53133 Gloucester 28,551 0.0032138067%Swedesboro Borough 22270 Gloucester 65,279 0.0073480470%Swedesboro Woolwich Bd Of Ed 57520 Gloucester 207,254 0.0233292810%Washington Twp (Gloucester) 22800 Gloucester 574,916 0.0647146829%Washington Twp Bd Of Ed (Glouc) 22803 Gloucester 1,802,225 0.2028651480%Washington Twp Bd Of Fire Comm 34460 Gloucester 22,424 0.0025241288%Washington Twp Mua (Gloucester) 55760 Gloucester 163,795 0.0184373743%Wenonah Borough 23390 Gloucester 38,947 0.0043840192%Wenonah Borough Bd Of Ed 23393 Gloucester 32,024 0.0036047405%West Deptford Township 23660 Gloucester 605,873 0.0681993180%West Deptford Twp Bd Of Ed 23663 Gloucester 526,196 0.0592305786%Westville Board Of Ed 22893 Gloucester 52,058 0.0058598421%Westville Borough 22890 Gloucester 188,557 0.0212246771%Westville Fire District # 1 35130 Gloucester 13,452 0.0015142071%Woodbury City 21730 Gloucester 304,584 0.0342851077%Woodbury City Bd Of Ed 21733 Gloucester 325,211 0.0366069595%Woodbury Heights Board Of Ed 53803 Gloucester 21,770 0.0024505122%Woodbury Heights Borough 53800 Gloucester 83,473 0.0093960313%Woolwich Township 53840 Gloucester 152,594 0.0171765481%Bayonne Board Of Ed 21273 Hudson 1,999,386 0.2250583234%Bayonne City 21270 Hudson 2,082,668 0.2344328550%Bayonne Housing Authority 30290 Hudson 466,778 0.0525422675%Bayonne Local Redevelop. Agency 41500 Hudson — —%Bayonne Municipal Util. Auth. 36400 Hudson 50,714 0.0057085564%Dr Lena Edwards Acad Chrtr Schl 49900 Hudson 108,841 0.0122515477%East Newark Borough 50840 Hudson 28,519 0.0032102047%East Newark Borough Bd Of Ed 70013 Hudson 32,985 0.0037129143%Elysian Charter Sch Of Hoboken 35330 Hudson 65,457 0.0073680833%Ethical Comm Chrtr Schl - J.C. 48300 Hudson 51,738 0.0058238217%

18 (Continued)





Guttenberg Boro Bd Of Ed 70023 Hudson $ 145,139 0.0163373856%Guttenberg Housing Authority 30970 Hudson 91,266 0.0102732404%Guttenberg Town 51260 Hudson 223,354 0.0251415568%Harrison Town (Hudson) 21160 Hudson 634,467 0.0714179650%Harrison Town Bd Of Ed(Hudson) 21163 Hudson 404,160 0.0454937526%Harrison Town Housing Authority 30120 Hudson 99,329 0.0111808416%Hoboken Board Of Education 21123 Hudson 606,459 0.0682652803%Hoboken Charter School 35490 Hudson 50,298 0.0056617299%Hoboken City 21120 Hudson 1,946,652 0.2191223883%Hoboken Dual Language Ch School 48900 Hudson 77,491 0.0087226751%Hoboken Housing Authority 30220 Hudson 235,481 0.0265066171%Hudson Co Community College 32260 Hudson 934,080 0.1051435184%Hudson Co Economic Develop Corp 38400 Hudson 7,455 0.0008391625%Hudson Co Improvement Auth 34430 Hudson 483,670 0.0544436939%Hudson Co Schools Of Technology 60023 Hudson 1,420,694 0.1599185999%Hudson County 60020 Hudson 12,464,860 1.4030909954%Hudson Reg Health Commission 31650 Hudson 223,366 0.0251429076%Jersey City 51640 Hudson 2,514,031 0.2829886784%Jersey City Comm Charter School 35420 Hudson 172,922 0.0194647434%Jersey City Golden Door Charter 35610 Hudson 65,061 0.0073235081%Jersey City Housing Authority 30060 Hudson 1,074,730 0.1209756055%Jersey City Incinerator Auth 31050 Hudson 858,845 0.0966747870%Jersey City Municipal Ut. Auth 31250 Hudson 902,112 0.1015450815%Jersey City Parking Auth 56060 Hudson 75,835 0.0085362696%Jersey City Public Schools 70033 Hudson 8,595,258 0.9675142042%Jersey City Redevel Agency 30800 Hudson 107,475 0.0120977857%Kearny Municipal Util Auth 34970 Hudson 36,496 0.0041081255%Kearny Town 20390 Hudson 764,849 0.0860942477%Kearny Town Bd Of Ed 20393 Hudson 972,177 0.1094318584%Learning Comm. Charter School 35390 Hudson 86,051 0.0096862206%Liberty Academy Charter School 37600 Hudson — —%Mets Charter School 49600 Hudson 36,403 0.0040976571%North Bergen Bd Of Ed 21443 Hudson 1,336,647 0.1504579570%North Bergen Housing Authority 30490 Hudson 232,303 0.0261488896%North Bergen M.U.A. 34710 Hudson 399,755 0.0449979094%North Bergen Parking Authority 41800 Hudson 84,337 0.0094932863%North Bergen Township 21440 Hudson 1,326,012 0.1492608418%North Hudson Reg Fire & Rescue 36300 Hudson 132,745 0.0149422708%North Hudson Sewerage Authority 34850 Hudson 56,007 0.0063043562%Schomburg Charter School 39600 Hudson — —%Secaucus Housing Authority 48000 Hudson 60,593 0.0068205734%Secaucus Municipal Util. Auth. 43800 Hudson 158,236 0.0178116326%Secaucus Town 21650 Hudson 1,041,652 0.1172522228%Secaucus Town Bd Of Ed 21653 Hudson 495,236 0.0557456058%Soaring Heights Charter School 35400 Hudson 30,552 0.0034390467%Union City 21290 Hudson 1,331,832 0.1499159627%Union City Bd Of Ed 21293 Hudson 3,567,827 0.4016078750%Union City Housing Authority 30400 Hudson 171,987 0.0193594963%Union City Parking Authority 30660 Hudson 59,444 0.0066912377%University Academy Charter Hs 41100 Hudson 44,867 0.0050503964%Weehawken Township 21110 Hudson 849,143 0.0955826938%Weehawken Twp Bd Of Ed 21113 Hudson 218,097 0.0245498094%Weehawken Twp Housing Authority 31960 Hudson 28,710 0.0032317044%

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West New York Bd Of Ed 21303 Hudson $ 2,007,290 0.2259480270%West New York Housing Authority 30480 Hudson 177,316 0.0199593484%West New York Parking Authority 56180 Hudson 65,631 0.0073876694%West New York Town 21300 Hudson 931,863 0.1048939647%Alexandria Township 50020 Hunterdon 69,794 0.0078562722%Alexandria Twp Bd Of Ed 50023 Hunterdon 91,579 0.0103084728%Bethlehem Township 50290 Hunterdon 70,727 0.0079612941%Bethlehem Twp Bd Of Ed 50293 Hunterdon 87,298 0.0098265875%Bloomsbury Borough 50320 Hunterdon 15,249 0.0017164841%Bloomsbury Borough Bd Of Ed 50323 Hunterdon 21,788 0.0024525383%Califon Boro Bd Of Ed 50463 Hunterdon 25,785 0.0029024555%Califon Borough 50460 Hunterdon 16,354 0.0018408671%Clinton Town 50600 Hunterdon 176,107 0.0198232588%Clinton Town Bd Of Ed 50603 Hunterdon 77,759 0.0087528422%Clinton Township 23260 Hunterdon 248,862 0.0280128322%Clinton Twp Bd Of Ed 23263 Hunterdon 268,017 0.0301689902%Clinton Twp Sew Authority 32930 Hunterdon 7,748 0.0008721437%Delaware Township 23380 Hunterdon 107,583 0.0121099426%Delaware Twp Bd Of Ed 23383 Hunterdon 88,017 0.0099075208%Delaware Twp Mun Util Auth 55850 Hunterdon 910 0.0001024330%Delaware Valley Reg H S Dist 40280 Hunterdon 408,509 0.0459832922%East Amwell Township 50800 Hunterdon 68,509 0.0077116278%East Amwell Township Bd Of Ed 50803 Hunterdon 93,613 0.0105374274%Flemington Borough 22320 Hunterdon 97,991 0.0110302314%Flemington Raritan Bd Of Ed 40270 Hunterdon 361,644 0.0407079935%Franklin Township (Hunterdon) 51090 Hunterdon 55,924 0.0062950134%Franklin Twp Bd Of Ed (Huntrdn) 51093 Hunterdon 33,600 0.0037821410%Frenchtown Borough 51150 Hunterdon 55,701 0.0062699117%Frenchtown Borough Bd Of Ed 51153 Hunterdon 26,045 0.0029317221%Glen Gardner Borough 51180 Hunterdon 34,300 0.0038609356%Hampton Borough 51330 Hunterdon 37,438 0.0042141605%Hampton Borough Bd Of Ed 51333 Hunterdon 22,879 0.0025753453%High Bridge Borough 51450 Hunterdon 69,378 0.0078094457%High Bridge Borough Bd Of Ed 51453 Hunterdon 56,931 0.0064083651%Holland Township 23250 Hunterdon 101,973 0.0114784601%Holland Twp Bd Of Ed 23253 Hunterdon 140,386 0.0158023702%Hunterdon Central High School 40290 Hunterdon 964,922 0.1086152086%Hunterdon Co Board Social Ser. 10181 Hunterdon 163,744 0.0184316336%Hunterdon Co Educ Srvcs Comm 33030 Hunterdon 733,640 0.0825812466%Hunterdon Co Soil Conserv Dist 32360 Hunterdon 25,232 0.0028402078%Hunterdon County 10180 Hunterdon 2,591,899 0.2917537901%Hunterdon County Vocational 35140 Hunterdon 71,331 0.0080292826%Kingwood Township 22340 Hunterdon 98,930 0.0111359287%Kingwood Township Bd Of Ed 22343 Hunterdon 76,257 0.0085837715%Lambertville City 23700 Hunterdon 95,557 0.0107562513%Lambertville City Bd Of Ed 51713 Hunterdon 39,166 0.0044086706%Lambertville City Fire Dist #1 44300 Hunterdon 5,811 0.0006541078%Lambertville Sewerage Auth 55190 Hunterdon 58,453 0.0065796871%Lebanon Borough 51750 Hunterdon 24,222 0.0027265184%Lebanon Borough Bd Of Ed 51753 Hunterdon 26,772 0.0030135559%Lebanon Township 23510 Hunterdon 120,297 0.0135410777%Lebanon Township Bd Of Ed 23513 Hunterdon 159,807 0.0179884702%Milford Borough 22900 Hunterdon 42,590 0.0047940888%

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Milford Borough Bd Of Ed 22903 Hunterdon $ 27,521 0.0030978661%North Hunterdon Municipal Court 31040 Hunterdon — —%North Hunterdon-Voorhees 40260 Hunterdon 607,050 0.0683318055%Raritan Township 52810 Hunterdon 412,494 0.0464318586%Raritan Twp Mun Util Authority 31640 Hunterdon 241,297 0.0271612876%Readington Township 23470 Hunterdon 384,489 0.0432795117%Readington Twp Bd Of Ed 23473 Hunterdon 405,711 0.0456683389%Readington-Lebanon Sew Auth 32550 Hunterdon 61,531 0.0069261582%South Hunterdon Reg Bd Of Ed 40300 Hunterdon 170,124 0.0191497901%Stockton Borough 53210 Hunterdon 12,807 0.0014416035%Stockton Borough Bd Of Ed 53213 Hunterdon 2,906 0.0003271102%Tewksbury Township 53310 Hunterdon 177,081 0.0199328959%Tewksbury Twp Bd Of Ed 53313 Hunterdon 135,195 0.0152180520%Union Township (Hunterdon) 23420 Hunterdon 55,496 0.0062468361%Union Twp Of Ed (Hunterdon) 23423 Hunterdon 83,702 0.0094218084%West Amwell Township 23560 Hunterdon 50,677 0.0057043916%West Amwell Twp Bd Of Ed 23563 Hunterdon 46,769 0.0052644926%East Windsor Mun Util Authority 55470 Mercer 225,342 0.0253653335%East Windsor Reg School Dist 40310 Mercer 1,054,737 0.1187251190%East Windsor Township 50860 Mercer 466,724 0.0525361891%Emily Fisher Charter School 35530 Mercer — —%Ewing Lawrence Sewerage Auth 30320 Mercer 477,397 0.0537375816%Ewing Township 21740 Mercer 1,008,773 0.1135512403%Ewing Township Bd Of Ed 21743 Mercer 835,869 0.0940885230%Foundation Academy Charter Schl 46900 Mercer 141,260 0.0159007509%Hamilton Township (Mercer) 21070 Mercer 3,007,673 0.3385548577%Hamilton Twp Bd Of Ed (Mercer) 21073 Mercer 2,694,912 0.3033493165%Hamilton Twp Fire District 4 56020 Mercer 1,562 0.0001758245%Hamilton Twp Fire District 5 56040 Mercer 807 0.0000908389%Hamilton Twp Fire District 6 55330 Mercer 10,515 0.0011836075%Hamilton Twp Fire District 7 30910 Mercer 19,209 0.0021622365%Hamilton Twp Fire District 8 32940 Mercer 1,995 0.0002245646%Hamilton Twp Fire District 9 31410 Mercer 11,552 0.0013003361%Hightstown Boro Housing Auth 31180 Mercer 22,762 0.0025621754%Hightstown Borough 51470 Mercer 204,612 0.0230318876%Hopewell Borough 23600 Mercer 78,106 0.0087919018%Hopewell Township (Mercer) 51560 Mercer 570,296 0.0641946386%Hopewell Twp Fire District 1 35260 Mercer 15,933 0.0017934777%Hopewell Valley Reg Sch Dist 40320 Mercer 987,125 0.1111144609%International Charter School 35690 Mercer 24,794 0.0027909048%Lawrence Township (Mercer) 21420 Mercer 727,436 0.0818829013%Lawrence Twp Bd Of Ed (Mercer) 21423 Mercer 953,549 0.1073350215%Mercer Co Bd Of Social Service 10171 Mercer 3,724,138 0.4192028225%Mercer Co Community College 55500 Mercer 1,449,863 0.1632019710%Mercer Co Improvement Authority 31370 Mercer 211,686 0.0238281634%Mercer Co Soil Conservtn Dist 33060 Mercer 47,559 0.0053534179%Mercer Co Special Ser Sch Dist 32670 Mercer 1,041,089 0.1171888494%Mercer Co Vocational Schools 10173 Mercer 304,074 0.0342277002%Mercer County 10170 Mercer 6,376,361 0.7177469063%Mercer County 10178 Mercer 1,024,662 0.1153397652%Ocean Grove Bd Of Fire Comm 31680 Mercer 2,141 0.0002409989%Pace Charter School Of Hamilton 37400 Mercer 49,912 0.0056182803%Paul Robeson Chtr School 48200 Mercer 131,218 0.0147703860%

21 (Continued)





Pennington Borough 22910 Mercer $ 91,186 0.0102642353%Princeton 51500 Mercer 1,365,151 0.1536664732%Princeton Borough 20020 Mercer — —%Princeton Charter School 35310 Mercer 40,660 0.0045768408%Princeton Housing Authority 55520 Mercer 45,101 0.0050767363%Princeton Joint Public Library 40110 Mercer 270,989 0.0305035296%Princeton Regional School 40180 Mercer 1,210,252 0.1362304658%Princeton Township 20140 Mercer — —%Robbinsville Township 53570 Mercer 466,965 0.0525633169%Robbinsville Twp Bd Of Ed 53573 Mercer 324,623 0.0365407721%Trenton City 21780 Mercer 3,813,659 0.4292796391%Trenton City Bd Of Ed 21783 Mercer 2,891,258 0.3254507524%Trenton Housing Authority 30130 Mercer 403,565 0.0454267772%Trenton Parking Authority 30580 Mercer 26,705 0.0030060141%Village Charter School 37100 Mercer 86,330 0.0097176258%West Windsor Parking Authority 32110 Mercer 46,215 0.0052021323%West Windsor Plainsboro Reg 40440 Mercer 1,393,117 0.1568144302%West Windsor Township 53720 Mercer 815,100 0.0917506872%Academy For Urban Leadership 49100 Middlesex 25,015 0.0028157814%Carteret Bd Of Ed 21333 Middlesex 540,971 0.0608937075%Carteret Borough 21330 Middlesex 641,127 0.0721676393%Carteret Housing Authority 56140 Middlesex 127,405 0.0143411806%Carteret Port Authority 45200 Middlesex 517 0.0000581954%Carteret Redevelopment Agency 42000 Middlesex 4,374 0.0004923537%Cranbury Township 50650 Middlesex 187,117 0.0210625854%Cranbury Township Bd Of Ed 50653 Middlesex 114,777 0.0129197259%Dunellen Board Of Education 50773 Middlesex 151,718 0.0170779423%Dunellen Borough 50770 Middlesex 124,350 0.0139972984%Dunellen Parking Authority 55700 Middlesex 9,040 0.0010175760%East Brunswick Township 22410 Middlesex 1,528,263 0.1720269665%East Brunswick Twp Bd Of Ed 22413 Middlesex 1,756,950 0.1977688257%East Brunswick Twp Fire Dist #1 34960 Middlesex 22,765 0.0025625131%East Brunswick Twp Fire Dist #2 34840 Middlesex 15,829 0.0017817711%Edison Township 21450 Middlesex 2,166,416 0.2438598413%Edison Twp Bd Of Ed 21453 Middlesex 2,620,681 0.2949935990%Edison Twp Housing Authority 30600 Middlesex 70,036 0.0078835126%Greater Brunswick Chart.School 35560 Middlesex 97,442 0.0109684339%Hatikvah Internat’L Acad Chrtr 49200 Middlesex 56,865 0.0064009359%Helmetta Borough 51440 Middlesex 38,238 0.0043042115%Highland Park Bd Of Ed 23093 Middlesex 273,321 0.0307660282%Highland Park Borough 23090 Middlesex 490,461 0.0552081141%Highland Park Housing Authority 56400 Middlesex 13,464 0.0015155579%Jamesburg Borough 51620 Middlesex 101,154 0.0113862704%Jamesburg Borough Bd Of Ed 51623 Middlesex 86,266 0.0097104218%Metuchen Boro Bd Of Ed 22783 Middlesex 369,296 0.0415693311%Metuchen Borough 22780 Middlesex 345,413 0.0388809718%Metuchen Parking Authority 56030 Middlesex 24,464 0.0027537588%Middle Brook Reg Health Comm 31480 Middlesex 36,705 0.0041316513%Middlesex Bd Of Ed 20963 Middlesex 408,325 0.0459625805%Middlesex Borough 20960 Middlesex 308,699 0.0347483074%Middlesex Co Bd Of Social Srv 10041 Middlesex 2,562,658 0.2884623144%Middlesex Co Ed Serv Comm 32590 Middlesex 895,309 0.1007793105%Middlesex Co Jt Health Ins Fund 35280 Middlesex — —%

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Middlesex Co Mosq Exterm Comm 10042 Middlesex $ 139,515 0.0157043272%Middlesex Co Mun Jt Ins Fund 34490 Middlesex 54,662 0.0061529580%Middlesex Co Utilities Auth 30560 Middlesex 1,690,225 0.1902580115%Middlesex Co Vocational School 10043 Middlesex 653,838 0.0735984367%Middlesex County 10040 Middlesex 9,045,949 1.0182456592%Middlesex County College 30940 Middlesex 2,160,090 0.2431477633%Middlesex County Improv Auth 35120 Middlesex 2,439,553 0.2746051578%Milltown Borough 22230 Middlesex 284,424 0.0320158231%Milltown Borough Bd Of Ed 22233 Middlesex 131,161 0.0147639699%Monroe Township (Middlesex) 52210 Middlesex 1,811,599 0.2039203203%Monroe Twp Bd Of Ed (Middlesex) 52213 Middlesex 1,472,738 0.1657768660%Monroe Twp Fire District 1 35600 Middlesex 3,435 0.0003866564%Monroe Twp Fire District 2 34510 Middlesex 7,844 0.0008829498%Monroe Twp Fire District 3 34870 Middlesex 25,012 0.0028154437%New Brunswick Bd Of Ed 20193 Middlesex 2,343,478 0.2637905985%New Brunswick City 20190 Middlesex 1,666,317 0.1875668382%New Brunswick Housing Authority 30250 Middlesex 140,353 0.0157986556%New Brunswick Parking Authority 30430 Middlesex 369,901 0.0416374321%North Brunswick Bd Of Ed 23333 Middlesex 1,044,214 0.1175406110%North Brunswick Township 23330 Middlesex 944,612 0.1063290395%Old Bridge Bd Of Ed 51933 Middlesex 1,556,312 0.1751842663%Old Bridge Housing Authority 42600 Middlesex — —%Old Bridge Municipal Util Auth 34340 Middlesex 590,801 0.0665027576%Old Bridge Township 51930 Middlesex 1,184,023 0.1332780320%Old Bridge Twp Fire District 2 55740 Middlesex 24,089 0.0027115474%Old Bridge Twp Fire District 3 34470 Middlesex 23,201 0.0026115908%Perth Amboy Bd Of Ed 20203 Middlesex 3,382,430 0.3807388992%Perth Amboy City 20200 Middlesex 1,268,627 0.1428013728%Perth Amboy Housing Authority 30380 Middlesex 243,708 0.0274326788%Perth Amboy Port Authority 34250 Middlesex — —%Piscataway Bd Of Ed Admn Bldg 22623 Middlesex 1,617,220 0.1820402973%Piscataway Township 22620 Middlesex 1,318,315 0.1483944389%Plainsboro Township 52720 Middlesex 676,770 0.0761797479%Plainsboro Twp Fire District 1 34950 Middlesex 2,066 0.0002325566%Sayreville Bd Of Ed_Selover Elm 21023 Middlesex 1,035,825 0.1165963140%Sayreville Borough 21020 Middlesex 1,284,191 0.1445533146%Sayreville Econ & Redev. Agency 42700 Middlesex 7,903 0.0008895911%Sayreville Housing Authority 34330 Middlesex — —%South Amboy Bd Of Ed 23633 Middlesex 180,336 0.0202992908%South Amboy City 23630 Middlesex 289,234 0.0325572546%South Amboy Housing Authority 56380 Middlesex 44,679 0.0050292344%South Brunswick Bd Of Ed 23033 Middlesex 2,108,119 0.2372977142%South Brunswick Township 23030 Middlesex 1,810,597 0.2038075315%South Plainfield Bd Of Ed 21833 Middlesex 528,121 0.0594472637%South Plainfield Borough 21830 Middlesex 561,304 0.0631824656%South River Boro Bd Of Ed 20493 Middlesex 190,458 0.0214386607%South River Borough 20490 Middlesex 608,152 0.0684558507%Spotswood Bd Of Ed 53163 Middlesex 292,545 0.0329299531%Spotswood Borough 53160 Middlesex 222,665 0.0250640004%Woodbridge Housing Authority 55350 Middlesex 201,870 0.0227232379%Woodbridge Township 21960 Middlesex 4,198,707 0.4726220739%Woodbridge Township Bd Of Ed 21963 Middlesex 1,878,011 0.2113959020%Woodbridge Twp Fire Dist 5 34910 Middlesex 23,558 0.0026517761%

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Woodbridge Twp Fire District 1 56050 Middlesex $ 6,804 0.0007658835%Woodbridge Twp Fire District 11 34830 Middlesex 10,887 0.0012254812%Woodbridge Twp Fire District 12 35360 Middlesex 5,857 0.0006592857%Woodbridge Twp Fire District 2 56230 Middlesex 4,700 0.0005290495%Woodbridge Twp Fire District 7 35800 Middlesex 40,865 0.0045999164%Woodbridge Twp Fire District 8 36000 Middlesex 5,944 0.0006690787%Woodbridge Twp Fire District 9 32090 Middlesex 30,444 0.0034268899%Aberdeen Township 52050 Monmouth 469,006 0.0527930595%Aberdeen Twp Fire Dist 2 34150 Monmouth 14,750 0.0016603149%Aberdeen Twp Fire District 1 32620 Monmouth 16,211 0.0018247704%Academy Charter High School 35540 Monmouth 36,306 0.0040867384%Allenhurst Borough 21570 Monmouth 120,344 0.0135463682%Allentown Borough 50050 Monmouth 30,582 0.0034424236%Asbury Park Bd Of Ed 20163 Monmouth 1,029,708 0.1159077617%Asbury Park City 20160 Monmouth 570,980 0.0642716321%Asbury Pk Housing Authority 30230 Monmouth 104,642 0.0117788927%Atl Highlands-Highlands Reg S A 34350 Monmouth — —%Atlantic Highlands 23100 Monmouth 276,151 0.0310845835%Atlantic Highlands Bd Of Ed 23103 Monmouth 59,110 0.0066536414%Avon By The Sea 20610 Monmouth 151,310 0.0170320163%Avon By The Sea Boro Bd Of Ed 20613 Monmouth 23,787 0.0026775532%Belmar Boro Bd Of Ed 21583 Monmouth 47,848 0.0053859488%Belmar Borough 21580 Monmouth 295,669 0.0332816022%Belmar Housing Authority 56290 Monmouth 4,186 0.0004711917%Bradley Beach Bd Of Ed 20633 Monmouth 60,770 0.0068404972%Bradley Beach Borough 20630 Monmouth 194,851 0.0219331532%Brielle Boro Bd Of Ed 20853 Monmouth 101,992 0.0114805988%Brielle Borough 20850 Monmouth 155,882 0.0175466576%Brookdale Community College 31280 Monmouth 1,546,015 0.1740251977%Colts Neck Township 23110 Monmouth 228,340 0.0257027995%Colts Neck Twp Bd Of Ed 23113 Monmouth 357,095 0.0401959412%Deal Boro Bd Of Ed 20293 Monmouth 10,514 0.0011834949%Deal Borough 20290 Monmouth 177,326 0.0199604740%Eatontown Bd Of Ed 21483 Monmouth 150,826 0.0169775354%Eatontown Borough 21480 Monmouth 515,091 0.0579805585%Eatontown Sewerage Authority 31110 Monmouth 44,621 0.0050227057%Englishtown Borough 50940 Monmouth 47,796 0.0053800955%Fair Haven Borough 21790 Monmouth 139,695 0.0157245887%Fair Haven Borough Bd Of Ed 21793 Monmouth 161,169 0.0181417820%Farmingdale Bd Of Ed 51003 Monmouth 12,988 0.0014619776%Farmingdale Borough 51000 Monmouth 21,304 0.0023980575%Freehold Boro Bd Of Ed 21693 Monmouth 297,613 0.0335004260%Freehold Boro Housing Authority 31700 Monmouth 14,172 0.0015952530%Freehold Borough 21690 Monmouth 317,454 0.0357338028%Freehold Reg H S District 57130 Monmouth 2,249,388 0.2531994782%Freehold Soil Con Dist 32240 Monmouth 139,035 0.0156502966%Freehold Township 51130 Monmouth 892,508 0.1004640195%Freehold Twp Bd Of Ed 51133 Monmouth 1,314,494 0.1479643329%Hazlet Township 52820 Monmouth 345,004 0.0388349332%Hazlet Twp Bd Of Ed 52823 Monmouth 616,118 0.0693525333%Hazlet Twp Fire Dist 35290 Monmouth 16,402 0.0018462701%Henry Hudson Reg Sch Dist 40430 Monmouth 50,855 0.0057244279%Highlands Boro Bd Of Ed 21353 Monmouth 39,497 0.0044459292%

24 (Continued)





Highlands Borough 21350 Monmouth $ 90,919 0.0102341807%Highlands Housing Auth 55950 Monmouth 15,943 0.0017946034%Holmdel Township 23120 Monmouth 475,633 0.0535390192%Holmdel Township Bd Of Ed 23123 Monmouth 906,312 0.1020178491%Hope Academy Charter School 40600 Monmouth 27,285 0.0030713011%Howell Township 22220 Monmouth 1,073,191 0.1208023699%Howell Twp Bd Of Ed 22223 Monmouth 1,821,825 0.2050713969%Howell Twp Fire District 1 35520 Monmouth 3,035 0.0003416309%Howell Twp Fire District 2 46500 Monmouth 4,184 0.0004709666%Howell Twp Fire District 3 34770 Monmouth 10,097 0.0011365559%Howell Twp Fire District 4 38500 Monmouth — —%Interlaken Borough 23280 Monmouth 52,694 0.0059314326%Keansburg Board Of Education 20923 Monmouth 317,765 0.0357688101%Keansburg Boro Housing Auth 56300 Monmouth 17,423 0.0019611977%Keansburg Borough 20920 Monmouth 268,105 0.0301788958%Keyport Borough 21610 Monmouth 176,331 0.0198484731%Keyport Borough Bd Of Ed 21613 Monmouth 188,446 0.0212121825%Lake Como Borough 53100 Monmouth 80,802 0.0090953736%Little Silver Bd Of Ed 23233 Monmouth 127,898 0.0143966745%Little Silver Borough 23230 Monmouth 200,537 0.0225731905%Loch Arbour Village 23450 Monmouth 5,391 0.0006068310%Long Branch Bd Of Ed 21133 Monmouth 1,542,133 0.1735882253%Long Branch City 21130 Monmouth 1,227,520 0.1381742161%Long Branch City Housing Auth 30140 Monmouth 271,042 0.0305094955%Long Branch Sewerage Authority 30340 Monmouth 185,790 0.0209132133%Manalapan Englishtown Regional 57250 Monmouth 1,480,851 0.1666900955%Manalapan Fire District 2 46200 Monmouth 12,377 0.0013932011%Manalapan Township 51960 Monmouth 628,105 0.0707018346%Manalapan Twp Fire District 1 44800 Monmouth 2,101 0.0002364964%Manasquan Boro Fire District 1 44900 Monmouth 9,341 0.0010514577%Manasquan Borough 20940 Monmouth 270,761 0.0304778651%Manasquan Borough Bd Of Ed 20943 Monmouth 250,444 0.0281909080%Marlboro Township 23360 Monmouth 915,793 0.1030850657%Marlboro Township Bd Of Ed 23363 Monmouth 1,005,336 0.1131643588%Marlboro Twp Fire District 3 46300 Monmouth 646 0.0000727162%Matawan Aberdeen Public Lib 31420 Monmouth 48,419 0.0054502227%Matawan Borough 20950 Monmouth 183,354 0.0206390081%Matawan-Aberdeen Reg School 40400 Monmouth 545,294 0.0613803205%Middletown Township 22350 Monmouth 1,363,403 0.1534697119%Middletown Twp Bd Of Ed 22353 Monmouth 1,798,476 0.2024431467%Middletown Twp Housing Auth 31980 Monmouth 58,970 0.0066378825%Middletown Twp Sewerage Auth 55730 Monmouth 271,121 0.0305183880%Millstone Township 52170 Monmouth 148,521 0.0167180761%Millstone Township Bd Of Ed 23823 Monmouth 297,420 0.0334787012%Millstone Township Fire Dist #1 43400 Monmouth 17,864 0.0020108383%Mnmuth Co Bayshore Outfll Auth 31770 Monmouth 49,707 0.0055952048%Monmouth Beach Bd Of Ed 21373 Monmouth 39,495 0.0044457041%Monmouth Beach Borough 21370 Monmouth 102,360 0.0115220223%Monmouth Co Div Of Social Servi 10081 Monmouth 2,352,292 0.2647827351%Monmouth Co Health Department 32730 Monmouth 274,749 0.0309267692%Monmouth Co Mosq Exterm Comm 10082 Monmouth — —%Monmouth Co Reg Hlth Comm 1 31130 Monmouth 122,118 0.0137460562%Monmouth Co Vocational Schools 10083 Monmouth 463,543 0.0521781239%

25 (Continued)





Monmouth County/Hall Of Records 10080 Monmouth $ 12,417,388 1.3977473706%Monmouth Regional School 40090 Monmouth 340,052 0.0382775177%Neptune City Bd Of Ed 21813 Monmouth 65,833 0.0074104073%Neptune City Borough 21810 Monmouth 140,626 0.0158293855%Neptune City Housing Authority 32950 Monmouth — —%Neptune Fire District 1 45900 Monmouth 21,680 0.0024403814%Neptune Township 21230 Monmouth 947,716 0.1066784373%Neptune Twp Bd Of Ed 21233 Monmouth 919,759 0.1035314934%Neptune Twp Housing Authority 30690 Monmouth 94,022 0.0105834660%Neptune Twp Sewerage Authority 31970 Monmouth 196,629 0.0221332915%Ocean Grove Sewerage Authority 45700 Monmouth 8,298 0.0009340537%Ocean Township (Monmouth) 22000 Monmouth 751,684 0.0846123464%Ocean Twp Bd Of Ed (Monmouth) 22003 Monmouth 930,106 0.1046961902%Ocean Twp Fire District 1 34670 Monmouth 45,190 0.0050867545%Ocean Twp Fire District 2 34260 Monmouth 21,995 0.0024758390%Ocean Twp Sewerage Authority 55540 Monmouth 142,186 0.0160049849%Oceanport Borough 21180 Monmouth 84,799 0.0095452908%Oceanport Schools 21183 Monmouth 111,949 0.0126013958%Red Bank Bd Of Ed 21723 Monmouth 375,517 0.0422695900%Red Bank Boro Housing Auth 56120 Monmouth 22,741 0.0025598115%Red Bank Borough 21720 Monmouth 513,217 0.0577696141%Red Bank Charter School 35670 Monmouth 29,113 0.0032770675%Red Bank Regional High School 40450 Monmouth 311,595 0.0350742919%Roosevelt Borough 52910 Monmouth 16,602 0.0018687829%Roosevelt Borough Bd Of Ed 52913 Monmouth 15,559 0.0017513789%Rumson Boro Bd Of Ed 21203 Monmouth 136,007 0.0153094537%Rumson Borough 21200 Monmouth 331,607 0.0373269171%Rumson Fair Haven Regional H.S. 40070 Monmouth 160,425 0.0180580346%Sea Bright Boro 23590 Monmouth 78,042 0.0087846977%Sea Girt Bd Of Ed 21033 Monmouth 34,885 0.0039267853%Sea Girt Borough 21030 Monmouth 155,172 0.0174667374%Shore Regional H S District 57270 Monmouth 115,226 0.0129702671%Shrewsbury Borough 22630 Monmouth 233,851 0.0263231382%Shrewsbury Borough Bd Of Ed 22633 Monmouth 105,453 0.0118701818%Shrewsbury Township 22090 Monmouth 15,072 0.0016965604%Spring Lake Boro Bd Of Ed 21043 Monmouth 67,325 0.0075783524%Spring Lake Borough 21040 Monmouth 321,946 0.0362394390%Spring Lake Heights Bd Of Ed 21773 Monmouth 58,876 0.0066273015%Spring Lake Heights Borough 21770 Monmouth 143,042 0.0161013395%Tinton Falls Board Of Education 40100 Monmouth 257,263 0.0289584800%Tinton Falls Borough 22130 Monmouth 709,547 0.0798692490%Union Beach Boro Bd Of Ed 53363 Monmouth 139,388 0.0156900316%Union Beach Borough 53360 Monmouth 151,020 0.0169993728%Upper Freehold Regional 40390 Monmouth 492,577 0.0554462989%Upper Freehold Township 23710 Monmouth 104,469 0.0117594191%Wall Township 22380 Monmouth 1,103,205 0.1241808574%Wall Township Bd Of Ed 22383 Monmouth 1,121,683 0.1262608098%Wall Township Fire District 2 44000 Monmouth 2,507 0.0002821972%Wall Township Fire District 3 39800 Monmouth 33,769 0.0038011642%West Long Branch Bd Of Ed 53673 Monmouth 84,073 0.0094635695%West Long Branch Borough 53670 Monmouth 145,672 0.0163973820%Boonton Housing Authority 56480 Morris 36,790 0.0041412192%Boonton Town 21150 Morris 383,547 0.0431734766%

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Boonton Town Bd Of Ed 21153 Morris $ 332,987 0.0374822550%Boonton Township 50330 Morris 50,056 0.0056344895%Boonton Twp Bd Of Ed 50333 Morris 103,984 0.0117048257%Butler Boro Bd Of Ed 20043 Morris 192,255 0.0216409378%Butler Borough 20040 Morris 523,847 0.0589661664%Chatham Borough 20640 Morris 308,820 0.0347619276%Chatham Jnt Free Public Library 20644 Morris 100,478 0.0113101773%Chatham Township 22400 Morris 353,605 0.0398030938%Chathams School District 40540 Morris 649,664 0.0731285958%Chester Boro/Twp Public Library 32410 Morris 33,620 0.0037843922%Chester Borough 50540 Morris 93,423 0.0105160403%Chester Township 22670 Morris 243,581 0.0274183832%Chester Twp Bd Of Ed 57420 Morris 232,585 0.0261806325%Denville Township 21060 Morris 681,559 0.0767188156%Denville Twp Bd Of Ed 21063 Morris 449,982 0.0506516473%Dover Bd Of Ed 20243 Morris 382,008 0.0430002411%Dover Town 20240 Morris 453,500 0.0510476465%Dover Town Housing Authority 31870 Morris 12,905 0.0014526348%East Hanover Township 50830 Morris 628,414 0.0707366168%East Hanover Twp Bd Of Ed 50833 Morris 213,710 0.0240559923%Florham Park Bd Of Ed 21343 Morris 193,137 0.0217402190%Florham Park Borough 21340 Morris 557,326 0.0627346871%Hanover Park Reg H S Dist 57050 Morris 540,310 0.0608193029%Hanover Sewerage Authority 30720 Morris 211,756 0.0238360428%Hanover Township 22210 Morris 653,786 0.0735925834%Hanover Township Bd Of Ed 22213 Morris 454,751 0.0511884637%Hanover Twp Fire District 2 32970 Morris 10,320 0.0011616576%Hanover Twp Fire District 3 34100 Morris 15,875 0.0017869490%Harding Township 21410 Morris 135,174 0.0152156881%Harding Township Bd Of Ed 21413 Morris 82,416 0.0092770514%Jefferson Township 22520 Morris 743,604 0.0837028315%Jefferson Township Bd Of Ed 22523 Morris 804,913 0.0906040006%Kinnelon Borough 22510 Morris 254,242 0.0286184250%Kinnelon Borough Bd Of Ed 22513 Morris 409,267 0.0460686155%Lincoln Park Boro Bd Of Ed 22763 Morris 128,489 0.0144631997%Lincoln Park Borough 22760 Morris 322,241 0.0362726453%Long Hill Township 20770 Morris 281,261 0.0316597841%Long Hill Twp Bd Of Ed 20773 Morris 136,991 0.0154202164%Madison Boro Bd Of Ed 20473 Morris 470,539 0.0529656197%Madison Boro Housing Authority 32870 Morris 85,866 0.0096653963%Madison Borough 20470 Morris 905,706 0.1019496355%Madison-Chatham Joint Meeting 30090 Morris 59,756 0.0067263576%Mendham Boro Bd Of Ed 21883 Morris 95,177 0.0107134771%Mendham Borough 21880 Morris 162,502 0.0182918294%Mendham Township 22120 Morris 156,448 0.0176103687%Mendham Township Bd Of Ed 22123 Morris 257,416 0.0289757022%Mine Hill Township 23320 Morris 68,182 0.0076748195%Mine Hill Twp Bd Of Ed 23323 Morris 41,279 0.0046465177%Montville Township 23580 Morris 630,765 0.0710012541%Montville Twp Bd Of Ed 23583 Morris 622,810 0.0701058097%Montville Twp Fd #1 49300 Morris 2,789 0.0003139402%Montville Twp Fire District 3 45600 Morris 11,570 0.0013023622%Morris Co Educ Services Comm 31990 Morris 178,523 0.0200952128%

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Morris Co Soil Conser Dist 32430 Morris $ 43,700 0.0049190345%Morris Co Vocational Sch Dist 10063 Morris 331,085 0.0372681588%Morris County 10060 Morris 9,123,673 1.0269945616%Morris County College 31020 Morris 1,151,568 0.1296247765%Morris County Housing Authority 34600 Morris 155,502 0.0175038834%Morris Hills Regional District 40030 Morris 906,530 0.1020423880%Morris Plains Bd Of Ed 21493 Morris 116,638 0.0131292070%Morris Plains Borough 21490 Morris 246,186 0.0277116117%Morris School District 40470 Morris 1,340,430 0.1508837855%Morris Township 21100 Morris 926,572 0.1042983900%Morristown Housing Authority 30450 Morris 130,392 0.0146774084%Morristown Parking Authority 55220 Morris 121,290 0.0136528534%Morristown Town 20270 Morris 760,446 0.0855986297%Morristown/Morris Joint Library 31140 Morris 183,376 0.0206414845%Mount Arlington Bd Of Ed 22813 Morris 72,034 0.0081084149%Mount Arlington Borough 22810 Morris 124,614 0.0140270152%Mount Olive Township 22660 Morris 854,332 0.0961667870%Mount Olive Twp Bd Of Ed 22663 Morris 1,169,005 0.1315875501%Mountain Lakes Boro Bd Of Ed 20673 Morris 488,772 0.0550179939%Mountain Lakes Borough 20670 Morris 121,787 0.0137087976%Netcong Borough 52350 Morris 83,849 0.0094383553%Netcong Borough Bd Of Ed 52353 Morris 29,733 0.0033468570%Parsippany Troy Hills Bd Of Ed 20543 Morris 1,717,911 0.1933744507%Parsippany Troy Hills Township 20540 Morris 2,107,817 0.2372637200%Pequannock Township 22360 Morris 495,150 0.0557359253%Pequannock Twp Bd Of Ed 22363 Morris 386,586 0.0435155578%Pequannock, Linc Park&Fairfield 32340 Morris 257,870 0.0290268062%Randolph Township 22650 Morris 765,594 0.0861781077%Randolph Township Bd Of Ed 22653 Morris 1,259,971 0.1418270213%Riverdale Borough 22820 Morris 136,248 0.0153365816%Riverdale Borough Bd Of Ed 22823 Morris 49,408 0.0055615482%Rockaway Borough 21000 Morris 168,840 0.0190052583%Rockaway Borough Bd Of Ed 21003 Morris 103,478 0.0116478685%Rockaway Township 21460 Morris 929,006 0.1045723701%Rockaway Township Bd Of Ed 21463 Morris 653,519 0.0735625289%Roxbury Township 22640 Morris 724,224 0.0815213467%Roxbury Twp Bd Of Ed 22643 Morris 714,296 0.0804038141%Southeast Morris Co Mua 32480 Morris 388,707 0.0437543054%Victory Gardens Borough 53450 Morris 25,346 0.0028530400%Washington Twp (Morris) 21630 Morris 498,398 0.0561015323%Washington Twp Bd Ed (Morris) 21633 Morris 637,815 0.0717948283%Washington Twp Mua (Morris) 32560 Morris 56,012 0.0063049190%West Morris Reg H S Dist 40410 Morris 389,774 0.0438744109%Wharton Borough 20730 Morris 202,834 0.0228317493%Wharton Borough Bd Of Ed 20733 Morris 57,472 0.0064692620%Barnegat Light Borough 23050 Ocean 68,419 0.0077014971%Barnegat Township 23040 Ocean 514,197 0.0578799265%Barnegat Twp Bd Of Ed 23043 Ocean 626,379 0.0705075496%Bay Head Bd Of Ed 50193 Ocean 25,335 0.0028518018%Bay Head Borough 50190 Ocean 60,383 0.0067969350%Beach Haven Borough 21840 Ocean 272,423 0.0306649460%Beach Haven Borough Bd Of Ed 21843 Ocean 14,587 0.0016419670%Beach Haven Sewerage Authority 55820 Ocean 19,647 0.0022115394%

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Beachwood Borough 22160 Ocean $ 237,416 0.0267244279%Beachwood Sewerage Authority 32520 Ocean 31,321 0.0035256082%Berkeley Township Municipal Bld 50250 Ocean 861,424 0.0969650889%Berkeley Twp Bd Of Ed 50253 Ocean 522,371 0.0588000223%Berkeley Twp Housing Authority 55890 Ocean 36,312 0.0040874138%Berkeley Twp Sewerage Authority 55450 Ocean 140,429 0.0158072105%Berkeley_Township Muni Util Aut 34900 Ocean 48,872 0.0055012141%Brick Township 22680 Ocean 2,068,880 0.2328808265%Brick Township Fire Dist 2 45100 Ocean 3,306 0.0003721357%Brick Twp Bd Of Ed 22683 Ocean 2,073,631 0.2334156167%Brick Twp Fire District 1 39100 Ocean 775 0.0000872369%Brick Twp Housing Authority 31240 Ocean 46,025 0.0051807452%Brick Twp Joint Bd Of Fire Comm 34400 Ocean 54,412 0.0061248171%Brick Twp Mun Utilities Auth 31510 Ocean 1,043,563 0.1174673320%Central Regional H S Dist 57100 Ocean 554,143 0.0623763968%Dover Municipal Utilities Auth 31120 Ocean 365,215 0.0411099585%Dover Twp Parking Authority 32300 Ocean 56,900 0.0064048756%Eagleswood Township 50780 Ocean 32,215 0.0036262402%Eagleswood Twp Bd Of Ed 50783 Ocean 22,365 0.0025174876%Harvey Cedars Borough 22700 Ocean 118,218 0.0133070577%Island Heights Boro Bd Of Ed 51603 Ocean 16,420 0.0018482963%Island Heights Borough 51600 Ocean 40,587 0.0045686237%Jackson Bd Fire District 2 34070 Ocean 8,983 0.0010111599%Jackson Township 22550 Ocean 855,832 0.0963356326%Jackson Township Bd Of Ed 22553 Ocean 2,208,695 0.2486189228%Jackson Township M.U.A. 55690 Ocean 271,888 0.0306047244%Jackson Twp Fire District 3 32060 Ocean 5,166 0.0005815042%Lacey Municipal Util Authority 32180 Ocean 157,487 0.0177273224%Lacey Township 23520 Ocean 622,530 0.0700742918%Lacey Township Bd Of Ed 23523 Ocean 907,245 0.1021228710%Lakehurst Borough 22560 Ocean 114,378 0.0128748130%Lakehurst Borough Bd Of Ed 22563 Ocean 97,096 0.0109294868%Lakewood Housing Authority 30760 Ocean 121,142 0.0136361940%Lakewood Township 20090 Ocean 1,319,235 0.1484979975%Lakewood Twp Bd Of Ed 20093 Ocean 802,296 0.0903094213%Lakewood Twp Fire District 1 34560 Ocean 15,764 0.0017744545%Lakewood Twp Mun Utilits Auth 32220 Ocean 196,232 0.0220886037%Lavallette Borough 20100 Ocean 262,805 0.0295823081%Lavallette Borough Bd Of Ed 20103 Ocean 22,175 0.0024961005%Little Egg Harbor Mun Util Auth 32230 Ocean 157,115 0.0176854487%Little Egg Harbor Township 23680 Ocean 448,593 0.0504952963%Little Egg Harbor Twp Bd Of Ed 23683 Ocean 399,987 0.0450240242%Long Beach Island Bd Of Ed 40350 Ocean 67,304 0.0075759885%Long Beach Township 20120 Ocean 614,593 0.0691808736%Manchester Township 51970 Ocean 819,439 0.0922391011%Manchester Township Bd Of Ed 51973 Ocean 992,133 0.1116781800%Mantoloking Borough 20010 Ocean 65,013 0.0073181050%Ocean Co Bd Of Health 32760 Ocean 1,074,219 0.1209180854%Ocean Co Board Of Soc Serv 10021 Ocean 2,748,807 0.3094159381%Ocean Co Mosquito Comm 10022 Ocean 126,266 0.0142129705%Ocean Co Soil Consrv District 32310 Ocean 84,867 0.0095529451%Ocean Co Utilities Authority 31660 Ocean 2,061,614 0.2320629385%Ocean County 10020 Ocean 10,601,039 1.1932923726%

29 (Continued)





Ocean County College 31670 Ocean $ 1,154,587 0.1299646064%Ocean County Vocational School 10023 Ocean 473,074 0.0532509687%Ocean Gate Bd Of Ed 21753 Ocean 19,185 0.0021595349%Ocean Gate Borough 21750 Ocean 36,381 0.0040951807%Ocean Township (Ocean) 52490 Ocean 272,373 0.0306593178%Ocean Twp Bd Of Ed (Ocean) 52493 Ocean 165,191 0.0185945133%Pine Beach Borough 52660 Ocean 58,309 0.0065634779%Pinelands Reg School District 40510 Ocean 475,627 0.0535383439%Plumstead Fire District # 1 47500 Ocean 6,354 0.0007152299%Plumsted Municipal Utility Auth 51200 Ocean 8,467 0.0009530770%Plumsted Township 52740 Ocean 60,652 0.0068272147%Plumsted Twp Bd Of Ed 52743 Ocean 214,278 0.0241199285%Point Pleasant Beach Bd Of Ed 20083 Ocean 198,054 0.0222936948%Point Pleasant Beach Borough 20080 Ocean 369,360 0.0415765352%Point Pleasant Boro Bd Of Ed 20993 Ocean 345,477 0.0388881759%Point Pleasant Borough 20990 Ocean 521,777 0.0587331595%Seaside Heights Bd Of Ed 20153 Ocean 68,209 0.0076778587%Seaside Heights Borough 20150 Ocean 323,083 0.0363674239%Seaside Park Bd Of Ed 21403 Ocean 6,788 0.0007640825%Seaside Park Borough 21400 Ocean 187,839 0.0211438564%Ship Bottom Borough 53030 Ocean 123,226 0.0138707768%South Toms River Borough 53140 Ocean 54,508 0.0061356232%South Toms River Sewerage Auth 34500 Ocean 7,704 0.0008671909%Southern Regional H S District 40330 Ocean 881,193 0.0991903610%Stafford Township 22920 Ocean 1,314,408 0.1479546524%Stafford Township Bd Of Ed 22923 Ocean 670,505 0.0754745362%Surf City Borough 22140 Ocean 115,597 0.0130120282%Toms River Fire District # 2 32440 Ocean 23,889 0.0026890347%Toms River School Dist 40340 Ocean 3,600,625 0.4052997399%Toms River Township 22690 Ocean 2,678,271 0.3014761436%Toms River Twp Fire District 1 32770 Ocean 189,081 0.0212836605%Tuckerton Boro Bd Of Ed 53333 Ocean 54,123 0.0060922862%Tuckerton Borough 53330 Ocean 97,078 0.0109274607%Bloomingdale Bd Of Ed 22733 Passaic 120,454 0.0135587502%Bloomingdale Borough 22730 Passaic 332,189 0.0373924292%Classical Acad. Charter School 35900 Passaic 4,066 0.0004576841%Clifton City 20800 Passaic 1,729,473 0.1946759124%Clifton City Bd Of Ed 20803 Passaic 1,614,644 0.1817503331%Community Ch School Of Paterson 48700 Passaic 83,315 0.0093782462%Haledon Borough 51290 Passaic 194,500 0.0218936433%Haledon Borough Bd Of Ed 51293 Passaic 144,757 0.0162943862%Hawthorne Bd Of Ed 22113 Passaic 448,783 0.0505166834%Hawthorne Borough 22110 Passaic 459,358 0.0517070447%John P Holland Charter School 50700 Passaic 53,962 0.0060741634%Lakeland Regional H S Dist 40370 Passaic 302,536 0.0340545772%Little Falls Bd Of Ed 22933 Passaic 164,842 0.0185552285%Little Falls Twp 22930 Passaic 265,706 0.0299088555%Manchester Utilities Authority 47900 Passaic 1,162 0.0001307990%North Haledon Boro Bd Of Ed 23133 Passaic 74,787 0.0084183028%North Haledon Borough 23130 Passaic 250,364 0.0281819029%Passaic Arts & Science Chtr Sch 51100 Passaic 92,071 0.0103638542%Passaic Board Of Education 20833 Passaic 4,011,841 0.4515877420%Passaic City 20830 Passaic 1,352,626 0.1522566127%

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Passaic City Housing Authority 30460 Passaic $ 239,269 0.0269330084%Passaic Co Bd Of Social Service 60031 Passaic 4,483,680 0.5046996945%Passaic Co Manchester Reg High 57240 Passaic 160,235 0.0180366475%Passaic Co Regional Hs Dist 1 40360 Passaic 233,400 0.0262723720%Passaic Co Vocational School 30870 Passaic 965,294 0.1086570823%Passaic Co. Ed Serv Commision 34890 Passaic 141,676 0.0159475774%Passaic County 60030 Passaic 9,338,226 1.0511454452%Passaic County Community Colleg 31550 Passaic 907,396 0.1021398681%Passaic County Improvement Auth 47000 Passaic 11,758 0.0013235242%Paterson Bd Of Ed 21913 Passaic 6,764,097 0.7613919124%Paterson Chart Sch-Science/Tech 42400 Passaic 237,880 0.0267766574%Paterson City 21910 Passaic 3,176,354 0.3575422183%Paterson Housing Authority 30510 Passaic 355,156 0.0399776801%Paterson Parking Authority 30770 Passaic 175,791 0.0197876887%Pompton Lakes Bd Of Ed 21393 Passaic 388,840 0.0437692764%Pompton Lakes Borough 21390 Passaic 297,728 0.0335133709%Pompton Lakes Mun Util Auth 30920 Passaic 117,928 0.0132744142%Prospect Park Bd Of Ed 52773 Passaic 109,675 0.0123454259%Prospect Park Borough 52770 Passaic 53,025 0.0059686912%Ringwood Boro Bd Of Ed 22723 Passaic 406,536 0.0457612040%Ringwood Borough 22720 Passaic 383,706 0.0431913743%Totowa Borough 21940 Passaic 446,250 0.0502315595%Totowa Borough Bd Of Ed 21943 Passaic 188,765 0.0212480904%Towaco Fire District 2 56430 Passaic — —%Wanaque Bd Of Ed 53513 Passaic 178,006 0.0200370173%Wanaque Borough 53510 Passaic 263,040 0.0296087606%Wanaque Valley Reg Sew Auth 34360 Passaic 89,240 0.0100451863%Wayne Board Of Education 22453 Passaic 2,185,075 0.2459601678%Wayne Township 22450 Passaic 2,146,702 0.2416407602%West Milford Township 22710 Passaic 809,361 0.0911046840%West Milford Township Bd Of Ed 22713 Passaic 1,131,814 0.1274011928%West Milford Twp Mun Util Auth 55660 Passaic 14,292 0.0016087607%West Paterson Borough 23340 Passaic 326,019 0.0366979110%Woodland Park Bd Of Ed 23343 Passaic 181,979 0.0204842330%Alloway Township 50060 Salem 25,896 0.0029149501%Alloway Twp Bd Of Ed 50063 Salem 63,148 0.0071081737%Carneys Point Township 22940 Salem 157,761 0.0177581648%Carneys Pt Twp Sewerage Auth 55720 Salem 43,095 0.0048509335%Elmer Borough 50900 Salem 34,657 0.0039011208%Elsinboro Township 50910 Salem 5,135 0.0005780147%Elsinboro Township Bd Of Ed 50913 Salem 11,104 0.0012499075%Lower Alloways Creek Bd Of Ed 23673 Salem 24,694 0.0027796485%Lower Alloways Creek Township 23670 Salem 120,032 0.0135112483%Mannington Township 51980 Salem 20,158 0.0022690594%Mannington Township Bd Of Ed 51983 Salem 36,093 0.0040627623%Oldmans Township 52510 Salem 15,910 0.0017908888%Oldmans Twp Bd Of Ed 52513 Salem 51,379 0.0057834113%Penns Grove Borough 52620 Salem 49,021 0.0055179861%Penns Grove Carneys Point Reg 57490 Salem 540,181 0.0608047822%Penns Grove Housing Authority 31570 Salem 36,776 0.0041396433%Penns Grove Sewerage Authority 55230 Salem 38,013 0.0042788846%Pennsville Sewerage Authority 30780 Salem 82,008 0.0092311254%Pennsville Township 22530 Salem 428,875 0.0482757649%

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Pennsville Twp Bd Of Ed 22533 Salem $ 278,235 0.0313191663%Pilesgrove Township 52650 Salem 56,330 0.0063407143%Pittsgrove Township 23460 Salem 96,927 0.0109104636%Pittsgrove Twp Bd Of Ed 23463 Salem 334,209 0.0376198079%Quinton Township 52780 Salem 18,593 0.0020928972%Quinton Township Bd Of Ed 52783 Salem 38,575 0.0043421455%Salem City 21760 Salem 234,947 0.0264465080%Salem City Bd Of Ed 21763 Salem 339,722 0.0382403717%Salem City Housing Authority 56160 Salem 9,727 0.0010949073%Salem City Municipal Port Auth 34380 Salem 3,567 0.0004015148%Salem Co Bd Of Social Services 10151 Salem 552,695 0.0622134045%Salem Co Improvement Authority 32800 Salem 73,463 0.0082692685%Salem Co Sp Services Sch Dist 34790 Salem 317,022 0.0356851752%Salem Co Vocational Tech School 10153 Salem 151,387 0.0170406837%Salem Community College 31860 Salem 93,140 0.0104841848%Salem County 10150 Salem 1,798,093 0.2024000348%Upper Pittsgrove Township 23140 Salem 36,141 0.0040681654%Upper Pittsgrove Twp Bd Of Ed 23143 Salem 70,808 0.0079704118%Woodstown Borough 53830 Salem 93,052 0.0104742792%Woodstown-Pilesgrove Reg Sch 40380 Salem 319,341 0.0359462105%Bedminster & Far Hills Pub Lib 34020 Somerset 46,938 0.0052835158%Bedminster Township 23200 Somerset 181,014 0.0203756090%Bedminster Twp Bd Of Ed 23203 Somerset 132,169 0.0148774341%Bernards Township 22170 Somerset 958,836 0.1079301458%Bernards Twp Bd Of Ed 22173 Somerset 1,079,785 0.1215446151%Bernards Twp Sewerage Authority 30930 Somerset 90,165 0.0101493077%Bernardsville Boro 21310 Somerset 401,588 0.0452042387%Bound Brook Boro Bd Of Ed 22543 Somerset 335,562 0.0377721066%Bound Brook Borough 22540 Somerset 148,357 0.0166996156%Branchburg Township 22950 Somerset 536,625 0.0604045056%Branchburg Twp Bd Of Ed 22953 Somerset 344,139 0.0387375656%Bridgewater Twp 22830 Somerset 1,004,200 0.1130364864%Bridgewater-Raritan Reg Sch Dis 40170 Somerset 1,337,314 0.1505330370%Central Jersey Coll Prep Chrtr 46600 Somerset 67,035 0.0075457089%Far Hills Borough 50990 Somerset 26,338 0.0029647032%Franklin Township (Somerset) 22330 Somerset 1,269,603 0.1429112350%Franklin Twp Bd Of Ed (Somerst) 22333 Somerset 1,936,287 0.2179556653%Franklin Twp Housing Authority 31030 Somerset 7,799 0.0008778844%Franklin Twp Sewerage Auth 30790 Somerset 159,199 0.0179200315%Green Brook Bd Of Ed 22843 Somerset 236,003 0.0265653753%Green Brook Township 22840 Somerset 152,777 0.0171971473%Hillsborough Township 22960 Somerset 826,564 0.0930411176%Hillsborough Twp Bd Of Ed 22963 Somerset 1,246,636 0.1403259841%Hillsborough Twp Mua 32050 Somerset 107,730 0.0121264894%Manville Borough 21700 Somerset 270,399 0.0304371170%Manville Borough Bd Of Ed 21703 Somerset 243,380 0.0273957579%Millstone Borough 52160 Somerset 4,726 0.0005319761%Montgomery Township 22240 Somerset 780,699 0.0878783827%Montgomery Twp Bd Of Ed 22243 Somerset 1,095,143 0.1232733687%North Plainfield Bd Of Ed 21173 Somerset 663,897 0.0747307152%North Plainfield Borough 21170 Somerset 330,193 0.0371677520%Peapack & Gladstone Borough 22020 Somerset 127,744 0.0143793397%Raritan Borough 22260 Somerset 183,964 0.0207076720%

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Raritan Vall Community College 31170 Somerset $ 982,296 0.1105708907%Rocky Hill Borough 52900 Somerset 11,968 0.0013471626%Somerset Co Bd Of Social Srvs 10091 Somerset 992,644 0.1117357000%Somerset Co Ed Ctnl Srvc Comm 32830 Somerset 345,426 0.0388824351%Somerset Co Pk Commission 10098 Somerset 1,094,668 0.1232199009%Somerset Co Vocational School 10093 Somerset 280,722 0.0315991123%Somerset County_Finance Office 10090 Somerset 7,351,428 0.8275040739%Somerset Hills Bd Of Ed 21313 Somerset 407,460 0.0458652128%Somerset Raritan Vall Sew Auth 30630 Somerset 433,275 0.0487710452%Somerville Bd Of Ed 20713 Somerset 487,448 0.0548689596%Somerville Borough 20710 Somerset 230,129 0.0259041760%South Bound Brook Bd Of Ed 53113 Somerset 45,100 0.0050766237%South Bound Brook Borough 53110 Somerset 77,485 0.0087219997%Warren Township 53530 Somerset 448,458 0.0504801002%Warren Township Bd Of Ed 23693 Somerset 545,054 0.0613533052%Watchung Borough 22390 Somerset 187,968 0.0211583771%Watchung Borough Bd Of Ed 22393 Somerset 124,693 0.0140359078%Watchung Hills Regional H S 57210 Somerset 415,797 0.0468036566%Andover Borough 50090 Sussex 14,255 0.0016045958%Andover Regional Bd Of Ed 57080 Sussex 125,929 0.0141750365%Andover Township 23640 Sussex 187,123 0.0210632607%Branchville Borough 50380 Sussex 18,866 0.0021236271%Byram Township 50450 Sussex 176,394 0.0198555646%Byram Twp Bd Of Ed 50453 Sussex 130,227 0.0146588354%Frankford Township 51050 Sussex 116,686 0.0131346101%Frankford Township Bd Of Ed 51053 Sussex 119,350 0.0134344798%Franklin Boro Bd Of Ed 21993 Sussex 81,319 0.0091535690%Franklin Borough 21990 Sussex 122,611 0.0138015501%Fredon Township 51120 Sussex 51,587 0.0058068246%Fredon Township Bd Of Ed 51123 Sussex 54,791 0.0061674787%Green Township 51210 Sussex 75,100 0.0084535353%Green Township Bd Of Ed 51213 Sussex 77,046 0.0086725843%Hamburg Borough 51300 Sussex 68,278 0.0076856256%Hamburg Borough Bd Of Ed 51303 Sussex 44,648 0.0050257449%Hampton Township 23610 Sussex 78,878 0.0088788010%Hampton Township Bd Of Ed 23613 Sussex 52,012 0.0058546641%Hardyston Township 51370 Sussex 288,558 0.0324811616%Hardyston Township Bd Of Ed 51373 Sussex 93,160 0.0104864360%High Point Reg High School 57340 Sussex 284,151 0.0319850932%Hopatcong Board Of Education 51523 Sussex 474,155 0.0533726501%Hopatcong Borough 51520 Sussex 420,889 0.0473768310%Kittatinny Regional H S 57560 Sussex 206,608 0.0232565648%Lafayette Board Of Education 51693 Sussex 42,179 0.0047478251%Lafayette Township 51690 Sussex 48,793 0.0054923215%Lenape Valley Reg H S Dist 57540 Sussex 139,732 0.0157287535%Montague Bd Of Ed 52223 Sussex 58,043 0.0065335359%Montague Township 52220 Sussex 41,721 0.0046962709%Musconetcong Sewerage Authority 31400 Sussex 88,261 0.0099349864%Newton Bd Of Ed 22063 Sussex 309,920 0.0348857477%Newton Town 22060 Sussex 270,938 0.0304977888%Newton Town Housing Authority 32250 Sussex 14,576 0.0016407288%Ogdensburg Bd Of Ed 22013 Sussex 57,545 0.0064774792%Ogdensburg Borough 22010 Sussex 29,650 0.0033375143%

33 (Continued)





Sandyston Township 52970 Sussex $ 39,873 0.0044882532%Sandyston Walpack School Dist 57570 Sussex 30,902 0.0034784440%Sparta Bd Of Ed 21933 Sussex 713,203 0.0802807819%Sparta Township 21930 Sussex 634,493 0.0714208916%Stanhope Borough 53190 Sussex 101,737 0.0114518951%Stanhope Borough Bd Of Ed 53193 Sussex 49,458 0.0055671764%Stillwater Township 53200 Sussex 55,859 0.0062876968%Stillwater Township Bd Of Ed 53203 Sussex 53,974 0.0060755142%Sussex Borough 53260 Sussex 18,471 0.0020791644%Sussex Co Ed Serv Comm Bd Of Ed 32790 Sussex 71,699 0.0080707061%Sussex Co Mun Utilities Auth 32750 Sussex 371,458 0.0418126938%Sussex Co Soil Conservation 32510 Sussex 18,637 0.0020978500%Sussex County 10050 Sussex 2,676,639 0.3012924396%Sussex County Charter School 35460 Sussex 35,867 0.0040373229%Sussex County Comm. College 34050 Sussex 392,653 0.0441984819%Sussex County Vocational 10053 Sussex 236,386 0.0266084872%Sussex-Wantage Reg Sch Dist 57550 Sussex 291,560 0.0328190778%Unity Charter School 35580 Sussex 11,888 0.0013381575%Vernon Township 53430 Sussex 491,265 0.0552986153%Vernon Township Bd Of Ed 53433 Sussex 749,371 0.0843519865%Wallkill Vall Reg H S 57580 Sussex 97,220 0.0109434447%Wallpack Township 53500 Sussex 2,390 0.0002690273%Wantage Township 53520 Sussex 128,006 0.0144088314%Barack Obama Green Charter H.S. 49000 Union 39,945 0.0044963577%Berkeley Heights Bd Of Ed 21243 Union 573,378 0.0645415599%Berkeley Heights Township 21240 Union 359,573 0.0404748740%Central Jersey Arts Charter Sch 46100 Union 38,811 0.0043687105%Clark Township 21540 Union 441,595 0.0497075754%Clark Twp Bd Of Ed 21543 Union 276,566 0.0311312974%Cranford Township 20750 Union 642,509 0.0723232024%Cranford Twp Bd Of Ed 20753 Union 720,365 0.0810869633%Elizabeth Bd Of Ed 21283 Union 8,064,893 0.9078143475%Elizabeth City 21280 Union 4,194,920 0.4721957951%Elizabeth City Housing Auth 30410 Union 400,490 0.0450806437%Elizabeth City Parking Auth 30530 Union 123,979 0.0139555373%Elizabeth Public Library 21284 Union 196,394 0.0221068390%Fanwood Borough 22310 Union 196,360 0.0221030118%Garwood Borough 20900 Union 178,754 0.0201212150%Garwood Borough Bd Of Ed 20903 Union 60,122 0.0067675559%Hillside Board Of Education 21083 Union 693,351 0.0780461670%Hillside Public Library 21084 Union 29,728 0.0033462942%Hillside Township 21080 Union 468,692 0.0527577145%Kenilworth Borough 21640 Union 280,102 0.0315293228%Kenilworth Borough Bd Of Ed 21643 Union 176,916 0.0199143229%Linden City 20110 Union 1,898,358 0.2136862360%Linden City Bd Of Ed 20113 Union 1,512,490 0.1702514990%Linden City Housing Authority 31260 Union 187,554 0.0211117757%Linden Cty Free Public Library 20114 Union 111,307 0.0125291298%Linden Roselle Sewerage Auth 30270 Union 365,129 0.0411002781%Mountainside Boro Bd Of Ed 21503 Union 133,107 0.0149830189%Mountainside Borough 21500 Union 190,314 0.0214224516%New Providence Bd Of Ed 20973 Union 448,520 0.0504870791%New Providence Borough 20970 Union 398,265 0.0448301895%

34 (Continued)





Plainfield Bd Of Ed 20133 Union $ 1,993,175 0.2243591901%Plainfield City 20130 Union 1,465,588 0.1649720355%Plainfield Housing Authority 30590 Union 146,196 0.0164563654%Plainfield Mun. Utilities Auth. 35240 Union 668,263 0.0752221684%Queen City Academy Charter Sch 39200 Union 23,082 0.0025981958%Rahway City 20840 Union 842,878 0.0948774821%Rahway City Bd Of Ed 20843 Union 623,943 0.0702333444%Rahway City Housing Authority 56070 Union 114,628 0.0129029540%Rahway City Redevelopment Ag 41000 Union 7,074 0.0007962757%Rahway Parking Authority 34980 Union 10,397 0.0011703250%Rahway Public Library 20844 Union 109,121 0.0122830656%Rahway Valley Sewerage Auth 30050 Union 486,035 0.0547099070%Roselle Boro Bd Of Ed 21013 Union 521,962 0.0587539838%Roselle Borough 21010 Union 437,011 0.0491915833%Roselle Borough Library 21014 Union 23,199 0.0026113657%Roselle Park Boro Bd Of Ed 20693 Union 353,059 0.0397416340%Roselle Park Borough 20690 Union 268,467 0.0302196439%Scotch Plains Fanwood Bd Of Ed 40140 Union 1,081,722 0.1217626510%Scotch Plains Township 22570 Union 497,129 0.0559586889%Springfield Township (Union) 20310 Union 518,549 0.0583698038%Springfield Twp Bd Ed (Union) 20313 Union 462,455 0.0520556546%Summit Board Of Education 20363 Union 907,300 0.1021290620%Summit City 20360 Union 1,174,796 0.1322394065%Union Co Bd Of Social Services 10101 Union 3,733,683 0.4202772432%Union Co Educ Serv Commission 31440 Union 445,697 0.0501693118%Union Co Utilities Authority 34420 Union 98,119 0.0110446395%Union Co Vocational Schools 10103 Union 157,811 0.0177637930%Union County 10100 Union 8,464,172 0.9527586766%Union County College 34040 Union 1,210,879 0.1363010432%Union County Teams Charter Schl 45400 Union 77,617 0.0087368582%Union Township (Union) 21250 Union 1,616,091 0.1819132128%Union Township Library 21254 Union 167,267 0.0188281955%Union Twp Bd Of Ed (Union) 21253 Union 1,818,955 0.2047483391%Westfield Town 20410 Union 910,547 0.1024945564%Westfield Town Bd Of Ed 20413 Union 1,166,083 0.1312586389%Winfield Township 22850 Union 13,290 0.0014959718%Winfield Township Bd Of Ed 22853 Union 25,270 0.0028444852%Allamuchy Bd Of Ed 50033 Warren 100,379 0.0112990335%Allamuchy Township 50030 Warren 69,618 0.0078364610%Alpha Bd Of Ed 50073 Warren 29,290 0.0032969913%Alpha Borough 50070 Warren 39,695 0.0044682168%Belvidere Town 50240 Warren 72,346 0.0081435348%Belvidere Town Bd Of Ed 50243 Warren 123,164 0.0138637979%Blairstown Township 23310 Warren 99,083 0.0111531509%Blairstown Twp Bd Of Ed 23313 Warren 62,879 0.0070778941%Franklin Township (Warren) 51110 Warren 56,828 0.0063967710%Franklin Twp Bd Of Ed (Warren) 51113 Warren 74,503 0.0083863347%Frelinghuysen Twp 51140 Warren 40,323 0.0045389068%Frelinghuysen Twp Bd Of Ed 23813 Warren — —%Great Meadows Regional Bd Of Ed 35000 Warren 128,856 0.0145045105%Greenwich Township (Warren) 51250 Warren 34,989 0.0039384920%Greenwich Twp Bd Of Ed (Warren) 51253 Warren 95,313 0.0107287857%Hackettstown Bd Of Ed 20383 Warren 289,445 0.0325810056%

35


Hackettstown Mun Util Authority 30980 Warren $ 152,081 1.7118802900%Hackettstown Town 20380 Warren 193,531 2.1784569100%Hardwick Township 51360 Warren 30,394 0.3421261700%Harmony Township 51380 Warren 38,398 0.4322221700%Harmony Township Bd Of Ed 51383 Warren 39,758 0.4475308300%Hope Township 51530 Warren 38,895 0.4378165800%Hope Twp Bd Of Ed 51533 Warren 35,073 0.3947947300%Independence Twp 21550 Warren 62,748 0.7063148200%Knowlton Township 51670 Warren 56,770 0.6390242300%Knowlton Twp Bd Of Ed 51673 Warren 41,192 0.4636724700%Liberty Township 51770 Warren 39,297 0.4423416500%Lopatcong Township 23480 Warren 113,514 1.2777558000%Lopatcong Township Bd Of Ed 23483 Warren 141,163 1.5889832200%Mansfield Township (Warren) 52000 Warren 94,733 1.0663498800%Mansfield Twp Bd Ed (Warren) 52003 Warren 77,677 0.8743612000%North Warren Reg High School 57510 Warren 140,175 1.5778619300%Oxford Township 52530 Warren 37,912 0.4267515700%Oxford Twp Bd Of Ed 52533 Warren 61,413 0.6912875700%Phillipsburg Housing Authority 30390 Warren 169,051 1.9029009200%Phillipsburg Town 20740 Warren 437,773 4.9277356900%Phillipsburg Town Bd Of Ed 20743 Warren 897,101 10.0981024700%Pohatcong Township 52750 Warren 92,242 1.0383102500%Pohatcong Twp Boe 52753 Warren 53,595 0.6032852500%Ridge And Valley Charter School 42900 Warren 24,868 0.2799234600%Warren Co Bd Of Chosen Frhldrs 10110 Warren 3,089,428 34.7757617100%Warren Co Mosq Exterm Comm 10112 Warren 44,073 0.4961020800%Warren Co Municipal Util Auth 33010 Warren 34,976 0.3937028600%Warren Co Pollution Control 34610 Warren 73,276 0.8248219100%Warren Co Soil Conservatn Dist 32380 Warren 18,205 0.2049222500%Warren Co Sp Services Sch Dist 34800 Warren 107,716 1.2124913500%Warren Co Vocational School 10113 Warren 97,061 1.0925547100%Warren County Community College 33090 Warren 209,049 2.3531332800%Warren Hills Reg Schools 57310 Warren 359,511 4.0467895100%Washington Boro Bd Of Ed 20723 Warren 86,704 0.9759724700%Washington Borough 20720 Warren 94,507 1.0638059400%Washington Twp (Warren) 53580 Warren 151,496 1.7052953100%Washington Twp Bd Ed (Warren) 53583 Warren 108,757 1.2242092400%White Township 53740 Warren 45,728 0.5147313700%White Township Bd Of Ed 53743 Warren 35,757 0.4024940900%

Total Local Group 888,385,714 100.0000000000%

Total $ 1,273,425,342

See accompanying notes to schedule of employer allocations and schedule of pension amounts by employer.




1

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36

Netdifferencebetween

projectedDifferences and actual

between investment Totalexpected earnings on Changes deferred

Employer Net pension and actual Changes of pension plan in outflows ofEmployer number County liability experience assumptions investments proportion resources

State Of New Jersey $ 25,092,904,420 534,065,269 3,750,655,948 414,573,136 — 4,699,294,353 New Jersey State Library 401 36,129,572 768,964 5,400,315 596,916 25,955 6,792,150 New Jersey City University 411 169,295,597 3,603,206 25,304,745 2,797,022 761,653 32,466,626 Kean University 412 167,375,781 3,562,345 25,017,788 2,765,304 — 31,345,437 Montclair State University 414 215,708,026 4,591,026 32,242,046 3,563,826 1,635,593 42,032,491 New Jersey Institute of Technology 32700 & 55530 138,898,298 2,956,244 20,761,237 2,294,812 3,342,576 29,354,869 Ramapo State College 420 105,486,360 2,245,121 15,767,128 1,742,796 708,289 20,463,334 Richard Stockton College 421 199,651,829 4,249,293 29,842,114 3,298,553 6,962,159 44,352,119 Rowan University 410 337,030,671 7,173,198 50,376,237 5,568,262 17,148,996 80,266,693 Rutgers Biomedical 497 & 498 830,019,368 17,665,732 124,063,641 13,713,189 17,297,535 172,740,097 Rutgers, The State University of New Jersey 90010 1,143,848,290 24,345,115 170,971,894 18,898,122 44,078,699 258,293,830 The College of New Jersey 415 172,328,556 3,667,758 25,758,083 2,847,131 4,766,098 37,039,070 Thomas A. Edison State University 430 47,506,184 1,011,099 7,100,786 784,875 4,412,265 13,309,025 University Hospital 901 552,096,824 11,750,562 82,522,342 9,121,483 38,678,442 142,072,829 William Paterson University 413 182,405,929 3,882,240 27,264,356 3,013,625 871,357 35,031,578

Total State Group 29,390,685,705 625,537,172 4,393,048,660 485,579,052 140,689,617 5,644,854,501

Local Group:Bayshore Jointure Commission 41400 3,250,302 60,446 673,289 123,937 433,331 1,291,003 Bayshore Reg Sewerage Authority 31500 8,986,164 167,115 1,861,453 342,651 371,502 2,742,721 Beloved Community Charter School 52400 4,675,141 86,943 968,440 178,267 2,091,130 3,324,780 Bejamin Banneker Prep Charter School 52500 1,041,884 19,376 215,823 39,728 685,705 960,632 Camden Comm Charter School 53700 1,028,848 19,133 213,122 39,231 566,117 837,603 Cape Atl Soil Consrvtn Dist 32420 1,322,224 24,589 273,894 50,418 47,098 395,999 Casino Reinvestment Devel Auth 34730 19,420,370 361,160 4,022,863 740,516 4,811,150 9,935,689 City Invincible Charter School 52800 1,150,333 21,393 238,287 43,863 655,185 958,728 Compass Academy Charter School 54000 441,197 8,205 91,392 16,823 242,766 359,186 Compensation Rating & Ins Bur 39990 29,322,599 545,311 6,074,076 1,118,097 361,326 8,098,810 Delaware River Basin Comm 30730 12,671,762 235,656 2,624,912 483,186 437,613 3,781,367 Delaware River Jt Toll Brg Com 34680 2,217,687 41,242 459,386 84,562 83,022 668,212 Essex Regional Health Commissio 31200 2,890,451 53,754 598,747 110,216 184,020 946,737 Hope Community Charter School 53900 525,576 9,774 108,871 20,041 289,195 427,881 Jersey City Global Charter School 54100 664,563 12,359 137,662 25,340 365,671 541,032 Joint Meeting Essex & Union Co 30040 37,487,244 697,149 7,765,355 1,429,423 1,874,478 11,766,405 Knowledge A to Z Charter School 51900 809,417 15,053 167,668 30,864 396,090 609,675 Lake Hopatcong Commission 40800 — — — — — — Landis Sewerage Authority 30180 13,662,972 254,090 2,830,238 520,982 478,511 4,083,821 Manasquan River Reg Sew Auth 32000 2,656,050 49,394 550,192 101,278 26,285 727,149 Merchantvl Pennsken Wtr Comm 30190 8,185,881 152,233 1,695,677 312,135 357,884 2,517,929 Merit Prep Charter School 52700 523,242 9,731 108,388 19,952 750,739 888,810 Monmouth Ocean Ed Serv Comm 33020 13,943,879 259,314 2,888,427 531,693 1,703,288 5,382,722 Morris-Union Jointure Comm 34540 37,873,433 704,331 7,845,352 1,444,148 — 9,993,831 Newark Prep Charter School 52300 3,111,316 57,861 644,498 118,637 1,330,558 2,151,554 NJ Assoc Of Counties 31310 1,320,091 24,550 273,452 50,336 121,523 469,861 NJ Building Authority 39900 1,113,394 20,706 230,636 42,455 103,754 397,551 NJ Economic Dev Authority 32150 67,068,246 1,247,266 13,892,958 2,557,373 9,763,100 27,460,697 NJ Educational Facilities Auth 55870 4,200,640 78,119 870,148 160,174 130,114 1,238,555 NJ Firemens Home 79100 10,781,689 200,507 2,233,390 411,116 147,857 2,992,870 NJ Health Care Facilities 31900 6,498,405 120,851 1,346,122 247,790 369,562 2,084,325 NJ Housing & Mtg Finance Agency 31210 87,342,139 1,624,299 18,092,626 3,330,435 6,483,197 29,530,557 NJ Meadowland Comm 31320 26,928,086 500,781 5,578,061 1,026,792 — 7,105,634 NJ Redevelopment Authority 35250 4,588,296 85,328 950,450 174,956 1,181,571 2,392,305 NJ School Bd Assoc Ins Group 34640 20,713,990 385,217 4,290,832 789,843 1,056,205 6,522,097 NJ School Boards Association 30670 20,568,235 382,507 4,260,640 784,286 913,194 6,340,627 NJ Schools Development Auth 42200 72,439,355 1,347,152 15,005,565 2,762,179 651,939 19,766,835 NJ Sports & Exposition Auth 31720 10,619,299 197,487 2,199,752 404,924 — 2,802,163 NJ State League Of Mun 30470 5,486,992 102,041 1,136,612 209,224 317,682 1,765,559 NJ Transit Corporation 32900 15,081,010 280,461 3,123,980 575,053 264,519 4,244,013 NJ Turnpike Authority 30170 561,453,166 10,441,327 116,303,106 21,408,720 — 148,153,153 NJ Water Supply Authority 34030 29,886,847 555,805 6,190,958 1,139,613 829,553 8,715,929 North Jersey Water Supply Comm 30010 30,784,143 572,492 6,376,830 1,173,827 926,812 9,049,961 NPSM Emergency Srv Dispatch Center 54300 2,325,002 43,238 481,616 88,654 1,279,319 1,892,827 Passaic Valley Sewerage Comm 30300 163,803,574 3,046,250 33,931,351 6,245,979 3,948,688 47,172,268 Passaic Valley Water Comm 30030 55,154,227 1,025,701 11,425,010 2,103,081 3,491,089 18,044,881 Paterson Arts & Science Charter School 53400 2,243,690 41,726 464,773 85,554 1,086,174 1,678,227 Paulo Freire Charter School 53000 1,798,826 33,453 372,621 68,591 938,864 1,413,529 Philip's Academy Charter School 53300 2,894,584 53,830 599,603 110,373 2,213,219 2,977,025 Pinelands Commission 32860 11,653,415 216,718 2,413,965 444,355 256,918 3,331,956 Plainfield Area Reg. Sewer Auth 35190 2,744,229 51,034 568,458 104,640 129,373 853,505 Rockaway Vall Reg Sewer Auth 31790 9,813,783 182,507 2,032,892 374,208 669,263 3,258,870 S Monmouth Reg Sewerage Auth 31830 6,823,818 126,902 1,413,531 260,198 207,173 2,007,804 Somerset Reg Animal Shelter 31940 153,222 2,849 31,739 5,842 84,310 124,740 South Bergen Jointure Comm 34930 7,547,623 140,363 1,563,464 287,798 — 1,991,625 South Jersey Economic Dev. Dist 42300 — — — — — — South Jersey Port Corporation 30440 23,837,140 443,299 4,937,782 908,932 3,452,263 9,742,276 South Jersey Trans Authority 34920 62,316,827 1,158,904 12,908,718 2,376,197 — 16,443,819 Stony Brook Reg Sewerage Auth 32290 13,714,179 255,042 2,840,845 522,934 197,317 3,816,138 Thomas Edison Energy - Smart Charter 52100 1,334,893 24,825 276,518 50,901 656,452 1,008,696 Two Rivers Water Reclamation Au 31340 10,212,174 189,915 2,115,417 389,399 145,110 2,839,841 Washington Twp Fire District #1 47100 60,242 1,120 12,479 2,297 47,909 63,805 Waterfront Comm Of Ny Harbor 60050 1,758,720 32,707 364,313 67,062 306,859 770,941 Western Monmouth Utils Auth 31950 14,317,666 266,265 2,965,856 545,946 462,421 4,240,488 Absecon Bd Of Ed 21263 Atlantic 4,143,265 77,052 858,263 157,986 174,408 1,267,709 Absecon City 21260 Atlantic 5,229,021 97,244 1,083,174 199,387 — 1,379,805 Atlantic Cape Community College 30850 Atlantic 43,163,663 802,713 8,941,205 1,645,870 — 11,389,788 Atlantic City 20780 Atlantic 115,125,249 2,140,981 23,847,802 4,389,830 2,331,963 32,710,576

State Group:

Deferred outflows of resources


Schedule of Pension Amounts by Employer

As of and for Year ended June 30, 2016

37 (Continued)

Deferred inflows of resources

Pensionexpense Net

Differences Proportionate related amortizationbetween Total share of to specific of deferredexpected Changes deferred allocable plan liabilities of amounts Total

and actual Changes of in inflows of pension individual from changes in pensionexperience assumptions proportion resources expense employers proportion expense

— — 90,993,196 90,993,196 2,196,057,686 21,969 (21,340,795) 2,174,738,860 — — 1,429,947 1,429,947 3,161,955 — (398,071) 2,763,884 — — 270,780 270,780 14,816,256 5,914 108,692 14,930,862 — — 10,077,398 10,077,398 14,648,239 2,399 (2,729,260) 11,921,378 — — 3,333,866 3,333,866 18,878,136 — (576,182) 18,301,954 — — 693,053 693,053 12,155,973 16,435 759,224 12,931,632 — — 4,694,590 4,694,590 9,231,858 — (923,789) 8,308,069 — — — — 17,472,945 — 1,750,614 19,223,559 — — 16,530,465 16,530,465 29,495,940 (5,962) (588,504) 28,901,474 — — 11,132,377 11,132,377 72,640,870 — 926,300 73,567,170 — — — — 100,106,261 — 11,696,714 111,802,975 — — — — 15,081,692 — 1,153,020 16,234,712 — — — — 4,157,602 — 1,053,821 5,211,423 — — — — 48,317,901 5,420 9,340,422 57,663,743 — — 1,533,945 1,533,945 15,963,634 (634) (232,206) 15,730,794

— — 140,689,617 140,689,617 2,572,186,948 45,541 — 2,572,232,489

— — — — 310,313 — 108,181 418,494 — — — — 857,928 — 92,492 950,420 — — — — 446,346 — 537,335 983,681 — — 319,326 319,326 99,471 — 114,456 213,927 — — — — 98,226 — 123,877 222,103 — — 151,388 151,388 126,236 — (32,857) 93,379 — — 3,766,956 3,766,956 1,854,104 — 503,809 2,357,913 — — 219,920 219,920 109,825 — 128,003 237,828 — — — — 42,122 — 53,122 95,244 — — 45,487 45,487 2,799,490 — 73,324 2,872,814 — — 610,490 610,490 1,209,800 — (73,383) 1,136,417 — — — — 211,727 — 23,189 234,916 — — 252,651 252,651 275,957 — (22,488) 253,469 — — — — 50,178 — 63,281 113,459 — — — — 63,447 — 80,016 143,463 — — — — 3,578,986 — 471,425 4,050,411 — — — — 77,277 — 94,839 172,116 — — 80,142 80,142 — — (23,297) (23,297) — — 100,684 100,684 1,304,433 — 79,928 1,384,361 — — 839,540 839,540 253,579 — (183,204) 70,375 — — — — 781,523 — 93,879 875,402 — — 689,359 689,359 49,955 — 50,966 100,921 — — — — 1,331,252 — 436,254 1,767,506 — — 2,282,659 2,282,659 3,615,857 — (610,594) 3,005,263 — — — — 297,044 — 354,352 651,396 — — — — 126,032 — 34,195 160,227 — — 265,148 265,148 106,298 — (41,236) 65,062 — — — — 6,403,147 — 2,552,982 8,956,129 — — 400,351 400,351 401,044 — (58,347) 342,697 — — 312,542 312,542 1,029,351 — (31,645) 997,706 — — 546,924 546,924 620,416 — (14,034) 606,382 — — — — 8,338,739 — 1,624,895 9,963,634 — — 2,163,517 2,163,517 2,570,881 — (526,788) 2,044,093 — — 298,296 298,296 438,054 — 173,677 611,731 — — 120,962 120,962 1,977,608 — 265,252 2,242,860 — — 349,851 349,851 1,963,693 — 128,237 2,091,930 — — 3,074,757 3,074,757 6,915,938 — (535,250) 6,380,688 — — 6,752,722 6,752,722 1,013,847 — (1,649,120) (635,273) — — 100,331 100,331 523,855 — 52,113 575,968 — — — — 1,439,816 (2,056) 71,360 1,509,120 — — 12,072,866 12,072,866 53,603,121 6,319 (2,964,659) 50,644,781 — — 525,390 525,390 2,853,360 — 31,724 2,885,084 — — 2,702,955 2,702,955 2,939,027 — (565,570) 2,373,457 — — — — 221,973 — 279,938 501,911 — — 1,467,239 1,467,239 15,638,674 — 482,961 16,121,635 — — — — 5,265,691 — 895,354 6,161,045 — — — — 214,210 — 262,265 476,475 — — — — 171,738 — 213,880 385,618 — — 1,288,319 1,288,319 276,352 — 313,043 589,395 — — 268,981 268,981 1,112,576 — (7,269) 1,105,307 — — 60,011 60,011 261,997 — 14,544 276,541 — — — — 936,943 — 184,149 1,121,092 — — 34,934 34,934 651,484 — 48,341 699,825 — — — — 14,628 — 18,448 33,076 — — 1,196,443 1,196,443 720,587 — (310,123) 410,464 — — 139,120 139,120 — — (40,442) (40,442) — — 582,722 582,722 2,275,782 — 616,410 2,892,192 — — 4,135,878 4,135,878 5,949,519 — (947,197) 5,002,322 — — 9,579 9,579 1,309,322 — 50,643 1,359,965 — — 120,016 120,016 127,445 — 150,204 277,649 — — 735,011 735,011 974,978 — (148,414) 826,564 — — 18,102 18,102 5,751 — 6,678 12,429 — — — — 167,909 — 82,881 250,790 — — — — 1,366,938 — 108,414 1,475,352 — — 78,807 78,807 395,566 — 15,521 411,087 — — 643,486 643,486 499,226 — (153,133) 346,093 — — 2,299,386 2,299,386 4,120,926 — (636,951) 3,483,975 — — 13,218,448 13,218,448 10,991,251 161,323 (2,231,127) 8,921,447

Pension expense

38









Atlantic City Bd Of Ed 20783 Atlantic $ 65,063,090 1,209,976 13,477,597 2,480,915 3,257,308 20,425,796 Atlantic City Conven. & Visitor 34170 Atlantic — — — — — — Atlantic City Housing Authority 30160 Atlantic 13,120,160 243,995 2,717,796 500,284 273,865 3,735,940 Atlantic City Mun Util Auth 32890 Atlantic 17,186,380 319,615 3,560,100 655,332 453,668 4,988,715 Atlantic Co Improvement Auth 56240 Atlantic 3,112,549 57,884 644,754 118,684 306,220 1,127,542 Atlantic Co Special Services 34650 Atlantic 32,926,485 612,333 6,820,609 1,255,517 291,162 8,979,621 Atlantic Co Util Authority 32120 Atlantic 53,824,768 1,000,978 11,149,617 2,052,387 648,699 14,851,681 Atlantic Co Vocational Schools 10033 Atlantic 11,420,882 212,394 2,365,797 435,489 1,260,274 4,273,954 Atlantic County 10030 Atlantic 208,503,192 3,877,527 43,190,724 7,950,416 403,199 55,421,866 Atlantic County Welfare Bd 10031 Atlantic 37,004,674 688,175 7,665,392 1,411,022 1,925,312 11,689,901 Brigantine City 20340 Atlantic 16,887,404 314,055 3,498,168 643,932 — 4,456,155 Brigantine City Bd Of Ed 20343 Atlantic 6,583,383 122,431 1,363,725 251,030 37,029 1,774,215 Buena Boro Housing Auth 33040 Atlantic 303,444 5,643 62,857 11,571 2,086 82,157 Buena Boro Mun Util Auth 31450 Atlantic 2,429,151 45,175 503,190 92,626 144,734 785,725 Buena Borough 50420 Atlantic 2,351,173 43,725 487,037 89,652 118,410 738,824 Buena Regional School Dist 57480 Atlantic 13,696,643 254,716 2,837,213 522,265 409,466 4,023,660 Buena Vista Township 23300 Atlantic 3,787,780 70,441 784,626 144,431 279,496 1,278,994 Corbin City 50640 Atlantic 311,612 5,795 64,549 11,882 194,669 276,895 Egg Harbor City 20180 Atlantic 3,578,183 66,543 741,208 136,439 31,754 975,944 Egg Harbor City Bd Of Ed 20183 Atlantic 3,493,571 64,970 723,681 133,213 107,225 1,029,089 Egg Harbor Township 23570 Atlantic 28,638,467 532,589 5,932,361 1,092,011 636,537 8,193,498 Egg Harbor Twp Bd Of Ed 23573 Atlantic 57,144,747 1,062,719 11,837,339 2,178,981 2,259,875 17,338,914 Egg Harbor Twp Mun Util Auth 31460 Atlantic 1,405,269 26,134 291,097 53,584 62,254 433,069 Estell Manor Bd Of Ed 50953 Atlantic 899,997 16,737 186,431 34,318 10,317 247,803 Estell Manor City 50950 Atlantic 676,731 12,585 140,183 25,804 22,543 201,115 Folsom Borough 51040 Atlantic 1,197,006 22,261 247,956 45,643 76,429 392,289 Folsom Borough Bd Of Ed 51043 Atlantic 1,806,727 33,600 374,257 68,892 65,356 542,105 Galloway Community Charter Sch 38800 Atlantic 670,964 12,478 138,988 25,584 58,106 235,156 Galloway Township 22970 Atlantic 14,814,471 275,504 3,068,767 564,889 43,213 3,952,373 Galloway Township Bd Of Ed 22973 Atlantic 26,446,984 491,834 5,478,402 1,008,448 819,958 7,798,642 Greater Egg Harbor Regional 40190 Atlantic 27,279,070 507,308 5,650,766 1,040,176 389,747 7,587,997 Hamilton Township (Atlantic) 23210 Atlantic 15,791,979 293,683 3,271,255 602,163 592,460 4,759,561 Hamilton Twp Bd Ed (Atlantic) 23213 Atlantic 19,435,905 361,449 4,026,081 741,109 395,018 5,523,657 Hamilton Twp Mun Util Authority 31220 Atlantic 3,331,314 61,952 690,070 127,026 89,168 968,216 Hammonton Town 22750 Atlantic 8,900,685 165,526 1,843,746 339,391 399,054 2,747,717 Hammonton Town Bd Of Ed 22753 Atlantic 17,963,393 334,065 3,721,055 684,961 262,839 5,002,920 Linwood Bd Of Ed 51803 Atlantic 5,141,909 95,624 1,065,129 196,066 73,057 1,429,876 Linwood City 51800 Atlantic 6,017,902 111,915 1,246,588 229,468 186,974 1,774,945 Longport Borough 22980 Atlantic 5,410,581 100,620 1,120,783 206,310 647,530 2,075,243 Mainland Regional H S 57220 Atlantic 11,493,192 213,739 2,380,776 438,246 19,955 3,052,716 Margate City 23620 Atlantic 24,155,620 449,221 5,003,754 921,076 479,452 6,853,503 Margate City Bd Of Ed 23623 Atlantic 4,427,006 82,329 917,039 168,806 12,209 1,180,383 Mullica Township 52330 Atlantic 2,534,066 47,126 524,923 96,626 — 668,675 Mullica Twp Bd Of Ed 52333 Atlantic 4,511,784 83,906 934,601 172,038 138,696 1,329,241 Northfield Bd Of Ed 20073 Atlantic 4,937,679 91,826 1,022,823 188,278 255,009 1,557,936 Northfield City 20070 Atlantic 6,179,792 114,925 1,280,123 235,641 166,226 1,796,915 Oceanside Charter School 36600 Atlantic — — — — — — Pleasantech Academy Charter Sch 35570 Atlantic — — — — — — Pleasantville Bd Of Ed 23073 Atlantic 43,520,848 809,356 9,015,195 1,659,490 2,441,761 13,925,802 Pleasantville City 23070 Atlantic 15,132,917 281,426 3,134,732 577,032 313,776 4,306,966 Pleasantville Housing Auth 55970 Atlantic 1,919,677 35,700 397,655 73,199 64,146 570,700 Port Republic City 52760 Atlantic 853,757 15,877 176,853 32,555 64,864 290,149 Port Republic City Bd Of Ed 52763 Atlantic 445,031 8,276 92,187 16,969 47,973 165,405 Somers Point City 22370 Atlantic 11,204,817 208,376 2,321,040 427,250 109,076 3,065,742 Somers Point City Bd Of Ed 22373 Atlantic 6,286,474 116,909 1,302,222 239,709 187,706 1,846,546 Stockton Affiliated Svcs Inc 49500 Atlantic 684,532 12,730 141,798 26,102 180,820 361,450 Ventnor City 20370 Atlantic 17,221,919 320,275 3,567,462 656,687 999,393 5,543,817 Ventnor City Bd Of Ed 20373 Atlantic 4,495,182 83,597 931,162 171,405 180,194 1,366,358 Weymouth Township 23550 Atlantic 1,143,265 21,261 236,823 43,594 110,500 412,178 Weymouth Township Bd Of Ed 23553 Atlantic 937,735 17,439 194,249 35,757 — 247,445 Weymouth Twp Mun Util Authority 31710 Atlantic 28,137 523 5,829 1,073 73 7,498 Allendale Boro Bd Of Ed 22283 Bergen 5,988,698 111,372 1,240,538 228,354 247,424 1,827,688 Allendale Borough 22280 Bergen 5,942,291 110,509 1,230,925 226,585 — 1,568,019 Alpine Bd Of Ed 23443 Bergen 1,864,402 34,672 386,205 71,091 166,108 658,076 Alpine Borough 23440 Bergen 2,553,268 47,483 528,901 97,358 161,063 834,805 Bergen Arts & Science Chrtr Sch 47200 Bergen 11,422,849 212,430 2,366,204 435,564 2,705,183 5,719,381 Bergen Co Bd Of Soc Serv 10011 Bergen 60,639,152 1,127,704 12,561,193 2,312,226 476,637 16,477,760 Bergen Co Bd Of Special Servs 40480 Bergen 70,053,677 1,302,786 14,511,380 2,671,210 496,266 18,981,642 Bergen Co Housing Authority 31360 Bergen 16,042,015 298,333 3,323,049 611,697 1,022,364 5,255,443 Bergen Co Utilties Authority 30240 Bergen 58,675,868 1,091,193 12,154,506 2,237,364 821,831 16,304,894 Bergen Co Vocational School 10013 Bergen 60,935,261 1,133,211 12,622,531 2,323,517 2,084,831 18,164,090 Bergen Community College 31060 Bergen 87,386,112 1,625,117 18,101,735 3,332,112 1,638,739 24,697,703 Bergen County 10010 Bergen 363,439,320 6,758,870 75,285,214 13,858,272 9,446,566 105,348,922 Bergen County Improvement Auth 35500 Bergen 684,966 12,738 141,888 26,118 48,646 229,390 Bergen County Soil Conser Dist 32460 Bergen 1,469,145 27,322 304,328 56,020 51,983 439,653 Bergenfield Bd Of Ed 20623 Bergen 22,908,206 426,023 4,745,357 873,511 858,418 6,903,309 Bergenfield Borough 20620 Bergen 23,441,250 435,936 4,855,775 893,836 — 6,185,547 Bogota Boro Bd Of Ed 21473 Bergen 2,661,351 49,493 551,290 101,480 351,502 1,053,765 Bogota Borough 21470 Bergen 3,208,630 59,671 664,657 122,348 1,765,529 2,612,205 Carlstadt Borough 50500 Bergen 12,943,168 240,704 2,681,133 493,535 34,817 3,450,189 Carlstadt Borough Bd Of Ed 50503 Bergen 3,953,637 73,526 818,982 150,756 1,007 1,044,271 Carlstadt E.Rutherford Bd Of Ed 57500 Bergen 3,518,208 65,428 728,785 134,152 29,037 957,402 Carlstadt Sewerage Authority 31520 Bergen 486,103 9,040 100,695 18,536 5,021 133,292 Cliffside Park Bd Of Ed 20423 Bergen 15,253,101 283,661 3,159,628 581,615 21,545 4,046,449 Cliffside Park Borough 20420 Bergen 19,471,877 362,118 4,033,533 742,480 621,163 5,759,294 Cliffside Park Housing 31300 Bergen 3,790,980 70,501 785,289 144,554 29,223 1,029,567

39 (Continued)


Pensionexpense Net



Pension expense

— — — — 6,211,711 — 855,007 7,066,718 — — 4,424,356 4,424,356 — — (1,286,150) (1,286,150) — — 557,756 557,756 1,252,609 — (77,172) 1,175,437 — — 289,875 289,875 1,640,820 — 63,251 1,704,071 — — 242,534 242,534 297,162 — (2,825) 294,337 — — 1,936,398 1,936,398 3,143,561 — (393,671) 2,749,890 — — 91,758 91,758 5,138,764 4,563 148,151 5,291,478 — — — — 1,090,376 — 331,484 1,421,860 — — 3,087,235 3,087,235 19,906,241 2,551 (742,508) 19,166,284 — — 443,027 443,027 3,532,914 2,673 343,547 3,879,134 — — 785,549 785,549 1,612,276 — (195,527) 1,416,749 — — 70,168 70,168 628,530 — (6,309) 622,221 — — 7,898 7,898 28,970 — (1,825) 27,145 — — 33,256 33,256 231,916 — 24,514 256,430 — — 76,819 76,819 224,471 7,291 6,021 237,783 — — 604,345 604,345 1,307,648 — (60,324) 1,247,324 — — 60,452 60,452 361,627 — 56,758 418,385 — — 252,628 252,628 29,750 — (2,783) 26,967 — — 156,641 156,641 341,617 — (36,266) 305,351 — — 149,496 149,496 333,539 — (1,722) 331,817 — — 80,884 80,884 2,734,175 851 156,989 2,892,015 — — — — 5,455,730 — 553,433 6,009,163 — — 34,489 34,489 134,164 — 4,969 139,133 — — 69,891 69,891 85,925 — (13,999) 71,926 — — 8,498 8,498 64,609 — 2,576 67,185 — — 51,547 51,547 114,281 — 2,889 117,170 — — 96,959 96,959 172,492 — (10,392) 162,100 — — — — 64,058 — 15,909 79,967 — — 424,385 424,385 1,414,369 — (106,541) 1,307,828 — — 459,317 459,317 2,524,949 — 107,243 2,632,192 — — 642,421 642,421 2,604,391 — (36,905) 2,567,486 — — 144,270 144,270 1,507,694 — 100,600 1,608,294 — — 523,460 523,460 1,855,587 — (20,683) 1,834,904 — — 50,083 50,083 318,048 — 5,813 323,861 — — 432,704 432,704 849,767 — (23,140) 826,627 — — 1,579,660 1,579,660 1,715,003 — (271,573) 1,443,430 — — 343,354 343,354 490,909 — (54,448) 436,461 — — 398,471 398,471 574,542 — (71,421) 503,121 — — 23,582 23,582 516,560 — 154,411 670,971 — — 99,696 99,696 1,097,279 — (18,630) 1,078,649 — — 323,573 323,573 2,306,188 8,922 43,628 2,358,738 — — 15,679 15,679 422,656 — (988) 421,668 — — 114,333 114,333 241,933 — (31,758) 210,175 — — 37,637 37,637 430,750 — 19,881 450,631 — — 71,699 71,699 471,411 2,660 44,305 518,376 — — 100,232 100,232 589,998 — 23,549 613,547 — — 833,577 833,577 — — (225,527) (225,527) — — 825,648 825,648 — — (240,014) (240,014) — — 231,030 231,030 4,155,027 10,407 521,955 4,687,389 — — 97,449 97,449 1,444,772 14,322 42,117 1,501,211 — — 211,341 211,341 183,276 — (31,190) 152,086 — — 6,387 6,387 81,510 — 16,187 97,697 — — 43,041 43,041 42,488 — (1,521) 40,967 — — 127,475 127,475 1,069,748 3,019 355 1,073,122 — — — — 600,183 — 48,219 648,402 — — 73,455 73,455 65,354 — 31,859 97,213 — — — — 1,644,213 — 244,892 1,889,105 — — 223,772 223,772 429,165 — (923) 428,242 — — 115,989 115,989 109,150 — 199 109,349 — — 79,793 79,793 89,528 — (21,499) 68,029 — — 4,348 4,348 2,686 — (1,247) 1,439 — — 387,437 387,437 571,754 — (50,843) 520,911 — — 971,430 971,430 567,323 — (258,014) 309,309 — — 130,986 130,986 177,998 — 7,927 185,925 — — 139,327 139,327 243,766 — (1,718) 242,048 — — — — 1,090,564 — 650,236 1,740,800 — — 377,967 377,967 5,789,348 — 11,575 5,800,923 — — 440,078 440,078 6,688,173 19,407 44,104 6,751,684 — — 215,208 215,208 1,531,565 — 211,056 1,742,621 — — 165,313 165,313 5,601,909 — 182,232 5,784,141 — — — — 5,817,618 — 506,127 6,323,745 — — 2,399,678 2,399,678 8,342,937 — (287,141) 8,055,796 — — 177,332 177,332 34,698,320 — 2,391,254 37,089,574 — — — — 65,395 — 11,632 77,027 — — — — 140,262 — 13,149 153,411 — — 209,524 209,524 2,187,095 73,108 137,449 2,397,652 — — 535,988 535,988 2,237,986 — (150,024) 2,087,962 — — — — 254,085 — 85,814 339,899 — — 1,671,361 1,671,361 306,335 — (68,700) 237,635 — — 777,279 777,279 1,235,712 — (207,440) 1,028,272 — — 33,789 33,789 377,462 — (7,389) 370,073 — — 151,753 151,753 335,891 — (25,367) 310,524 — — 85,195 85,195 46,409 — (17,675) 28,734 — — 541,536 541,536 1,456,246 — (116,416) 1,339,830 — — 96,602 96,602 1,859,021 — 146,577 2,005,598 — — 56,241 56,241 361,933 — (3,868) 358,065

40









Closter Board Of Education 21983 Bergen $ 6,245,235 116,142 1,293,679 238,136 227,110 1,875,067 Closter Borough 21980 Bergen 12,448,363 231,502 2,578,636 474,667 706,763 3,991,568 Cresskill Bd Of Ed 22303 Bergen 9,970,006 185,412 2,065,253 380,165 124,053 2,754,883 Cresskill Borough 22300 Bergen 13,609,564 253,097 2,819,175 518,945 291,552 3,882,769 Demarest Boro Bd Of Ed 22743 Bergen 4,485,581 83,418 929,173 171,039 204,708 1,388,338 Demarest Borough 22740 Bergen 4,613,299 85,793 955,629 175,909 584,520 1,801,851 Dumont Borough 20870 Bergen 14,912,386 277,325 3,089,050 568,623 152,657 4,087,655 Dumont Borough Bd Of Ed 20873 Bergen 14,068,330 261,628 2,914,207 536,438 321,613 4,033,886 East Rutherford Boro Bd Of Ed 50853 Bergen 5,861,246 109,001 1,214,137 223,495 123,435 1,670,068 East Rutherford Borough 50850 Bergen 13,384,598 248,913 2,772,574 510,367 547,638 4,079,492 Edgewater Boro Bd Of Ed 21673 Bergen 3,543,778 65,904 734,082 135,127 257,388 1,192,501 Edgewater Borough 21670 Bergen 13,916,142 258,798 2,882,681 530,635 — 3,672,114 Edgewater Housing Authority 31730 Bergen 959,005 17,835 198,655 36,568 29,448 282,506 Elmwood Park Borough 20880 Bergen 12,677,296 235,759 2,626,059 483,397 173,576 3,518,791 Elmwood Park Borough Bd Of Ed 20883 Bergen 10,437,473 194,105 2,162,087 397,990 363,692 3,117,874 Emerson Borough 22190 Bergen 6,773,078 125,959 1,403,020 258,264 — 1,787,243 Emerson Borough Bd Of Ed 22193 Bergen 6,415,859 119,316 1,329,023 244,643 — 1,692,982 Englewood City 20580 Bergen 38,858,242 722,646 8,049,352 1,481,700 1,273,170 11,526,868 Englewood City Bd Of Ed 20583 Bergen 9,598,485 178,503 1,988,293 365,999 502,948 3,035,743 Englewood Cliffs Bd Of Ed 50933 Bergen 5,079,933 94,471 1,052,291 193,702 659,406 1,999,870 Englewood Cliffs Borough 50930 Bergen 5,245,024 97,542 1,086,489 199,998 303,071 1,687,100 Englewood Housing Auth 56100 Bergen 2,898,718 53,907 600,460 110,531 180,862 945,760 Fair Lawn Bd Of Ed 20433 Bergen 45,028,832 837,400 9,327,569 1,716,990 303,955 12,185,914 Fair Lawn Borough 20430 Bergen 45,725,166 850,349 9,471,812 1,743,542 622,837 12,688,540 Fairview Boro Bd Of Ed 20653 Bergen 6,589,151 122,538 1,364,920 251,250 568,385 2,307,093 Fairview Borough 20650 Bergen 9,193,994 170,980 1,904,504 350,575 — 2,426,059 Fort Lee Bd Of Ed 20893 Bergen 19,670,339 365,809 4,074,644 750,048 836,343 6,026,844 Fort Lee Borough 20890 Bergen 47,991,726 892,501 9,941,322 1,829,968 950,784 13,614,575 Fort Lee Housing Authority 31330 Bergen 1,263,549 23,498 261,740 48,180 23,509 356,927 Fort Lee Parking Authority 56390 Bergen 3,768,077 70,075 780,544 143,680 381,531 1,375,830 Franklin Lakes Bd Of Ed 22463 Bergen 8,567,270 159,325 1,774,681 326,678 235,733 2,496,417 Franklin Lakes Borough 22460 Bergen 11,033,759 205,194 2,285,606 420,727 118,181 3,029,708 Garfield City 20810 Bergen 18,799,380 349,611 3,894,227 716,837 177,749 5,138,424 Garfield City Bd Of Ed 20813 Bergen 47,923,450 891,231 9,927,179 1,827,365 3,678,846 16,324,621 Garfield Housing Authority 30550 Bergen 3,351,517 62,328 694,255 127,796 20,485 904,864 Glen Rock Borough 22420 Bergen 15,774,710 293,362 3,267,677 601,504 702,063 4,864,606 Glen Rock Borough Bd Of Ed 22423 Bergen 14,087,333 261,982 2,918,143 537,163 181,087 3,898,375 Hackensack City 20590 Bergen 43,420,400 807,488 8,994,388 1,655,659 1,880,052 13,337,587 Hackensack City Bd Of Ed 20593 Bergen 45,174,987 840,118 9,357,844 1,722,563 1,956,761 13,877,286 Hackensack Housing Authority 30520 Bergen 3,304,577 61,455 684,532 126,007 155,581 1,027,575 Harrington Park Bd Of Ed 22433 Bergen 5,827,841 108,380 1,207,217 222,221 485,948 2,023,766 Harrington Park Borough 22430 Bergen 4,608,999 85,713 954,738 175,745 206,985 1,423,181 Hasbrouck Heights Bd Of Ed 20453 Bergen 8,561,536 159,219 1,773,493 326,459 235,870 2,495,041 Hasbrouck Heights Borough 20450 Bergen 14,726,659 273,871 3,050,577 561,541 318,063 4,204,052 Haworth Borough 22150 Bergen 5,812,672 108,098 1,204,075 221,642 233,159 1,766,974 Haworth Borough Bd Of Ed 22153 Bergen 3,325,980 61,853 688,965 126,823 691,836 1,569,477 Hillsdale Borough 21360 Bergen 6,182,126 114,969 1,280,606 235,730 — 1,631,305 Hillsdale Borough Bd Of Ed 21363 Bergen 6,418,260 119,360 1,329,521 244,734 134,036 1,827,651 Ho-Ho-Kus Bd Of Ed 21603 Bergen 3,872,126 72,010 802,098 147,648 199,270 1,221,026 Ho-Ho-Kus Borough 21600 Bergen 5,255,492 97,736 1,088,657 200,397 — 1,386,790 Leonia Borough 20930 Bergen 10,637,969 197,834 2,203,619 405,635 1,971 2,809,059 Leonia Borough Bd Of Ed 20933 Bergen 11,153,343 207,418 2,310,377 425,287 83,671 3,026,753 Little Ferry Bd Of Ed 23273 Bergen 4,780,690 88,906 990,304 182,292 210,703 1,472,205 Little Ferry Borough 23270 Bergen 6,121,083 113,834 1,267,962 233,402 12,775 1,627,973 Lodi Bd Of Ed 20463 Bergen 13,651,037 253,868 2,827,766 520,526 141,549 3,743,709 Lodi Borough 20460 Bergen 13,727,381 255,288 2,843,580 523,438 556,769 4,179,075 Lodi Housing Authority 30370 Bergen 3,334,681 62,015 690,768 127,154 119,883 999,820 Lyndhurst Township 22580 Bergen 18,582,982 345,587 3,849,401 708,586 — 4,903,574 Lyndhurst Twp Bd Of Ed 22583 Bergen 12,781,011 237,688 2,647,543 487,352 328,715 3,701,298 Mahwah Bd Of Ed 22473 Bergen 17,846,709 331,895 3,696,885 680,511 — 4,709,291 Mahwah Township 22470 Bergen 26,287,594 488,870 5,445,385 1,002,370 — 6,936,625 Maywood Bd Of Ed 21803 Bergen 4,371,631 81,299 905,568 166,694 3,380 1,156,941 Maywood Borough 21800 Bergen 6,839,420 127,192 1,416,763 260,793 283,467 2,088,215 Mid Bergen Reg Health Comm 32660 Bergen 957,838 17,813 198,413 36,523 3,746 256,495 Midland Park Boro Bd Of Ed 52143 Bergen 8,223,354 152,929 1,703,440 313,564 523,974 2,693,907 Midland Park Borough 52140 Bergen 5,050,262 93,920 1,046,145 192,571 372,164 1,704,800 Montvale Borough 22250 Bergen 7,166,968 133,284 1,484,613 273,283 344,255 2,235,435 Montvale Borough Bd Of Ed 22253 Bergen 5,137,275 95,538 1,064,169 195,889 — 1,355,596 Moonachie Borough 52260 Bergen 4,632,069 86,142 959,517 176,625 134,057 1,356,341 Moonachie Borough Bd Of Ed 52263 Bergen 2,185,882 40,651 452,798 83,350 — 576,799 New Milford Bd Of Ed 20683 Bergen 15,308,376 284,689 3,171,078 583,722 798,610 4,838,099 New Milford Borough 20680 Bergen 12,681,464 235,837 2,626,922 483,556 660,230 4,006,545 North Arlington Bd Of Ed 20053 Bergen 10,159,366 188,933 2,104,478 387,386 531,589 3,212,386 North Arlington Borough 20050 Bergen 9,563,014 177,843 1,980,946 364,646 198,747 2,722,182 Northern Highlands Reg H S 40160 Bergen 8,391,578 156,058 1,738,287 319,978 164,621 2,378,944 Northern Valley Reg H S Dist 40200 Bergen 38,838,939 722,287 8,045,354 1,480,964 1,378,947 11,627,552 Northvale Bd Of Ed 23153 Bergen 3,046,273 56,651 631,025 116,157 — 803,833 Northvale Borough 23150 Bergen 4,518,319 84,027 935,954 172,288 232,076 1,424,345 Northwest Bergen Cent Dispatch 35180 Bergen 2,810,139 52,260 582,111 107,153 74,679 816,203 Northwest Bergen Co Util Auth 31230 Bergen 16,109,058 299,580 3,336,936 614,253 810,893 5,061,662 Northwest Bergen Health Comm 55180 Bergen 1,369,198 25,463 283,625 52,209 41,925 403,222 Norwood Bd Of Ed 23353 Bergen 3,537,744 65,791 732,832 134,897 147,764 1,081,284 Norwood Borough 23350 Bergen 5,291,830 98,412 1,096,185 201,782 393,029 1,789,408 Oakland Bd Of Ed 22073 Bergen 10,546,989 196,142 2,184,773 402,166 415,624 3,198,705 Oakland Borough 22070 Bergen 12,667,328 235,574 2,623,994 483,017 285,933 3,628,518 Old Tappan Bd Of Ed 23163 Bergen 2,461,789 45,782 509,951 93,870 311,169 960,772

41 (Continued)


Pensionexpense Net



Pension expense

— — 284,562 284,562 596,246 — 743 596,989 — — — — 1,188,472 — 188,616 1,377,088 — — — — 951,858 — 31,556 983,414 — — 559,148 559,148 1,299,334 — (38,750) 1,260,584 — — 980,904 980,904 428,248 — (187,638) 240,610 — — 310,835 310,835 440,441 — 40,585 481,026 — — 393,430 393,430 1,423,717 — (45,087) 1,378,630 — — 871,772 871,772 1,343,133 — (173,556) 1,169,577 — — — — 559,586 — 31,990 591,576 — — 936,814 936,814 1,277,856 — (146,090) 1,131,766 — — 335,876 335,876 338,332 — (12,559) 325,773 — — 491,361 491,361 1,328,603 — (129,649) 1,198,954 — — 110,596 110,596 91,558 — (22,289) 69,269 — — 412,547 412,547 1,210,328 — (41,803) 1,168,525 — — 170,235 170,235 996,488 — 41,920 1,038,408 — — 338,573 338,573 646,640 — (82,073) 564,567 — — 388,072 388,072 612,536 — (92,246) 520,290 — — 295,373 295,373 3,709,878 34,778 218,907 3,963,563 — — 4,544,873 4,544,873 916,388 — (1,186,853) (270,465) — — 124,822 124,822 484,992 — 123,666 608,658 — — 118,082 118,082 500,753 — 57,833 558,586 — — 113,080 113,080 276,747 — 6,927 283,674 — — 401,034 401,034 4,298,998 — (17,882) 4,281,116 — — — — 4,365,478 — 170,757 4,536,235 — — 80,299 80,299 629,080 — 120,873 749,953 — — 537,149 537,149 877,770 2,800 (143,620) 736,950 — — 1,098,655 1,098,655 1,877,969 — (4,179) 1,873,790 — — — — 4,581,872 — 238,112 4,819,984 — — 338,421 338,421 120,634 — (68,752) 51,882 — — — — 359,746 — 102,038 461,784 — — 14,021 14,021 817,935 — 57,916 875,851 — — 433,545 433,545 1,053,416 — (64,226) 989,190 — — 45,911 45,911 1,794,817 23,699 38,175 1,856,691 — — — — 4,575,353 — 1,017,459 5,592,812 — — 371,215 371,215 319,976 — (75,683) 244,293 — — 317,467 317,467 1,506,045 — 79,944 1,585,989 — — 318,138 318,138 1,344,947 — (26,203) 1,318,744 — — 2,050,260 2,050,260 4,145,437 — (117,206) 4,028,231 — — 775,087 775,087 4,312,951 — 384,353 4,697,304 — — 87,547 87,547 315,495 — 18,982 334,477 — — — — 556,396 — 119,362 675,758 — — — — 440,031 — 52,259 492,290 — — 399,849 399,849 817,388 — (26,909) 790,479 — — — — 1,405,985 — 79,646 1,485,631 — — 228,148 228,148 554,948 — (11,416) 543,532 — — 62,254 62,254 317,538 — 159,826 477,364 — — 614,404 614,404 590,221 — (150,015) 440,206 — — 320,398 320,398 612,765 — (38,359) 574,406 — — 1,472 1,472 369,680 — 51,798 421,478 — — 702,690 702,690 501,753 — (173,353) 328,400 — — 746,532 746,532 1,015,629 — (214,183) 801,446 — — 584,334 584,334 1,064,833 — (113,443) 951,390 — — — — 456,423 — 49,599 506,022 — — 185,178 185,178 584,393 3,596 (48,782) 539,207 — — 356,553 356,553 1,303,293 — (45,736) 1,257,557 — — 877,644 877,644 1,310,582 — (123,949) 1,186,633 — — 318,834 318,834 318,369 — (44,948) 273,421 — — 1,097,837 1,097,837 1,774,157 5,150 (294,520) 1,484,787 — — 323,078 323,078 1,220,230 — 11,833 1,232,063 — — 821,081 821,081 1,703,863 — (205,865) 1,497,998 — — 1,096,411 1,096,411 2,509,732 — (272,473) 2,237,259 — — 213,817 213,817 417,369 — (58,955) 358,414 — — 435,050 435,050 652,974 — (56,582) 596,392 — — 232,647 232,647 91,447 — (53,596) 37,851 — — — — 785,101 — 142,462 927,563 — — — — 482,159 — 94,078 576,237 — — 1,008,698 1,008,698 684,246 — (194,219) 490,027 — — 201,610 201,610 490,466 — (56,095) 434,371 — — 161,668 161,668 442,233 — 2,427 444,660 — — 95,157 95,157 208,691 — (25,683) 183,008 — — — — 1,461,523 — 198,818 1,660,341 — — 121,394 121,394 1,210,726 — 120,161 1,330,887 — — — — 969,936 — 135,709 1,105,645 — — 558,341 558,341 913,001 22,106 (109,684) 825,423 — — 41,806 41,806 801,162 — 27,649 828,811 — — 668,258 668,258 3,708,036 — 172,503 3,880,539 — — 127,480 127,480 290,834 — (34,619) 256,215 — — 105,702 105,702 431,373 — 41,840 473,213 — — 421,187 421,187 268,290 — (71,398) 196,892 — — — — 1,537,966 — 188,640 1,726,606 — — 59,098 59,098 130,720 — (4,213) 126,507 — — 170,331 170,331 337,756 — (15,936) 321,820 — — 131,557 131,557 505,222 — 48,007 553,229 — — 57,456 57,456 1,006,943 — 76,455 1,083,398 — — 569,526 569,526 1,209,377 — (56,226) 1,153,151 — — 1,087,658 1,087,658 235,032 — (161,848) 73,184

42









Old Tappan Borough 23160 Bergen $ 7,679,808 142,821 1,590,846 292,838 154,233 2,180,738 Oradell Bd Of Ed 21193 Bergen 3,627,957 67,469 751,519 138,337 31,126 988,451 Oradell Borough 21190 Bergen 8,781,134 163,302 1,818,982 334,833 64,260 2,381,377 Palisades Park Bd Of Ed 20983 Bergen 7,234,978 134,549 1,498,701 275,876 191,608 2,100,734 Palisades Park Borough 20980 Bergen 11,975,262 222,704 2,480,635 456,628 — 3,159,967 Paramus Bd Of Ed 22773 Bergen 31,309,752 582,266 6,485,708 1,193,869 439,470 8,701,313 Paramus Borough 22770 Bergen 46,468,073 864,165 9,625,703 1,771,870 1,858,882 14,120,620 Park Ridge Boro Bd Of Ed 21383 Bergen 9,853,322 183,242 2,041,082 375,716 214,382 2,814,422 Park Ridge Borough 21380 Bergen 14,401,245 267,820 2,983,169 549,133 983,587 4,783,709 Pascack Valley Reg H S Dist 40120 Bergen 20,256,457 376,709 4,196,056 772,397 624,092 5,969,254 Ramapo Indian Hills Reg H S D 40130 Bergen 16,911,607 314,505 3,503,182 644,855 276,683 4,739,225 Ramsey Borough 21710 Bergen 17,543,299 326,252 3,634,034 668,942 516,616 5,145,844 Ramsey Borough Bd Of Ed 21713 Bergen 25,136,695 467,466 5,206,980 958,485 1,288,270 7,921,201 Ridgefield Boro Bd Of Ed 20483 Bergen 17,804,103 331,102 3,688,059 678,887 234,606 4,932,654 Ridgefield Borough 20480 Bergen 12,678,730 235,786 2,626,356 483,452 297,538 3,643,132 Ridgefield Park Bd Of Ed 20553 Bergen 16,385,898 304,728 3,394,283 624,809 1,064,577 5,388,397 Ridgefield Park Village 20550 Bergen 14,388,277 267,578 2,980,482 548,638 312,505 4,109,203 Ridgewood Public Library 20564 Bergen 5,767,266 107,254 1,194,669 219,911 260,086 1,781,920 Ridgewood Twp Bd Of Ed 20563 Bergen 23,451,718 436,131 4,857,943 894,235 780,674 6,968,983 Ridgewood Village 20560 Bergen 45,934,563 854,244 9,515,188 1,751,527 971,447 13,092,406 River Dell Reg School District 40060 Bergen 11,536,732 214,548 2,389,795 439,906 224,880 3,269,129 River Edge Boro Bd Of Ed 21513 Bergen 10,582,561 196,804 2,192,141 403,523 661,851 3,454,319 River Edge Borough 21510 Bergen 11,316,100 210,445 2,344,091 431,493 247,926 3,233,955 River Vale Township 22080 Bergen 10,087,289 187,593 2,089,548 384,638 809,612 3,471,391 River Vale Twp Bd Of Ed 22083 Bergen 8,241,189 153,261 1,707,134 314,244 73,884 2,248,523 Rochelle Park Township 21620 Bergen 3,726,104 69,294 771,850 142,080 — 983,224 Rochelle Park Twp Bd Of Ed 21623 Bergen 2,276,195 42,330 471,506 86,793 11,003 611,632 Rockleigh Borough 52890 Bergen 686,032 12,758 142,109 26,159 15,965 196,991 Rutherford Boro Bd Of Ed 20703 Bergen 12,087,044 224,782 2,503,790 460,890 353,388 3,542,850 Rutherford Borough 20700 Bergen 21,649,158 402,609 4,484,549 825,502 281,650 5,994,310 Saddle Brook Bd Of Ed 52963 Bergen 11,301,231 210,169 2,341,011 430,926 — 2,982,106 Saddle Brook Township 52960 Bergen 11,684,620 217,299 2,420,429 445,545 427,497 3,510,770 Saddle River Bd Of Ed 22863 Bergen 2,731,528 50,798 565,827 104,156 3,289 724,070 Saddle River Borough 22860 Bergen 4,825,963 89,748 999,682 184,018 115,002 1,388,450 South Hackensack Bd Of Ed 20533 Bergen 2,678,620 49,814 554,867 102,138 177,144 883,963 South Hackensack Township 20530 Bergen 2,639,514 49,087 546,766 100,647 118,063 814,563 Teaneck Bd Of Ed 20033 Bergen 32,874,611 611,368 6,809,864 1,253,539 — 8,674,771 Teaneck Community Charter Sch 35630 Bergen 1,827,364 33,983 378,532 69,679 204,910 687,104 Teaneck Township 20030 Bergen 42,902,892 797,864 8,887,188 1,635,926 1,628,563 12,949,541 Tenafly Bd Of Ed 20503 Bergen 24,453,063 454,753 5,065,368 932,418 234,576 6,687,115 Tenafly Borough 20500 Bergen 23,919,052 444,822 4,954,750 912,055 829,540 7,141,167 Teterboro Borough 23370 Bergen 3,719,137 69,165 770,406 141,814 119,326 1,100,711 Upper Saddle River Bd Of Ed 53423 Bergen 9,226,932 171,593 1,911,327 351,831 730,314 3,165,065 Upper Saddle River Boro 53420 Bergen 6,712,202 124,827 1,390,410 255,942 — 1,771,179 Waldwick Boro Bd Of Ed 21953 Bergen 11,064,930 205,774 2,292,063 421,916 683,046 3,602,799 Waldwick Borough 21950 Bergen 11,636,579 216,405 2,410,478 443,713 401,705 3,472,301 Wallington Borough 53490 Bergen 4,810,361 89,458 996,450 183,423 240,991 1,510,322 Wallington Borough Bd Of Ed 53493 Bergen 5,460,788 101,554 1,131,184 208,225 16,127 1,457,090 Washington Township (Bergen) 22040 Bergen 5,215,086 96,985 1,080,287 198,856 165,170 1,541,298 Westwood Borough 21530 Bergen 12,112,448 225,255 2,509,052 461,859 61,604 3,257,770 Westwood Reg Sch District 40080 Bergen 14,581,071 271,164 3,020,419 555,990 266,053 4,113,626 Woodcliff Lake Bd Of Ed 22483 Bergen 4,485,181 83,411 929,090 171,024 210,576 1,394,101 Woodcliff Lake Borough 22480 Bergen 5,792,203 107,717 1,199,835 220,862 45,099 1,573,513 Wood-Ridge Bd Of Ed 21053 Bergen 6,631,124 123,319 1,373,615 252,851 459,710 2,209,495 Wood-Ridge Borough 21050 Bergen 7,603,464 141,401 1,575,032 289,927 46,667 2,053,027 Wyckoff Township 22490 Bergen 13,876,836 258,067 2,874,539 529,136 588,617 4,250,359 Wyckoff Township Bd Of Ed 22493 Bergen 12,840,120 238,787 2,659,787 489,605 1,044,978 4,433,157 Bass River Twp Bd Of Ed 23533 Burlington 632,125 11,756 130,942 24,103 22,544 189,345 Bass River Twp Municipal Bldg 23530 Burlington 1,174,269 21,838 243,246 44,776 66,249 376,109 Beverly City Bd Of Ed 21663 Burlington 1,526,587 28,390 316,227 58,210 83,388 486,215 Beverly City Housing Authority 56370 Burlington 1,044,384 19,422 216,341 39,823 90,914 366,500 Beverly City_Municipal Bldg 21660 Burlington 1,249,114 23,230 258,750 47,630 49,299 378,909 Beverly Sewerage Authority 30280 Burlington 775,812 14,428 160,707 29,582 15,215 219,932 Bordentown City 22290 Burlington 4,360,729 81,096 903,310 166,279 147,115 1,297,800 Bordentown Fire District #1 34570 Burlington 97,314 1,810 20,158 3,711 9,330 35,009 Bordentown Reg Sch District 40150 Burlington 19,417,069 361,099 4,022,180 740,391 205,905 5,329,575 Bordentown Sewerage Auth 34320 Burlington 3,640,125 67,695 754,040 138,801 126,841 1,087,377 Bordentown Twp 22590 Burlington 6,325,313 117,632 1,310,267 241,190 465,356 2,134,445 Bordentown Twp Fire District 2 34620 Burlington 230,800 4,292 47,809 8,801 15,039 75,941 Burlington City 20060 Burlington 12,911,430 240,113 2,674,559 492,325 132,309 3,539,306 Burlington City 20069 Burlington 304,144 5,656 63,002 11,597 9,300 89,555 Burlington City Bd Of Ed 20063 Burlington 12,874,992 239,436 2,667,011 490,935 — 3,397,382 Burlington City Housing Auth 56210 Burlington 679,631 12,639 140,783 25,915 24,855 204,192 Burlington Co Bd Of Social Serv 10071 Burlington 51,092,307 950,162 10,583,597 1,948,196 1,962,039 15,443,994 Burlington Co Bd Spcl Services 40490 Burlington 38,868,976 722,845 8,051,576 1,482,109 1,667,327 11,923,857 Burlington Co College 31090 Burlington 36,930,697 686,799 7,650,068 1,408,201 353,544 10,098,612 Burlington Co Institute Of Tech 10073 Burlington 20,270,326 376,967 4,198,929 772,926 1,221,596 6,570,418 Burlington Co Soil Con Dist 32720 Burlington 931,868 17,330 193,033 35,533 56,100 301,996 Burlington County Bridge Comm 30420 Burlington 32,733,558 608,745 6,780,645 1,248,160 213,581 8,851,131 Burlington County/Payroll Dept 10070 Burlington 208,910,618 3,885,104 43,275,121 7,965,952 3,197,237 58,323,414 Burlington Township 21970 Burlington 21,808,247 405,567 4,517,504 831,568 693,317 6,447,956 Burlington Twp Bd Of Ed 21973 Burlington 10,594,596 197,027 2,194,634 403,982 — 2,795,643 Burlington Twp Fire District 1 34880 Burlington 946,403 17,600 196,044 36,087 40,441 290,172 Chesterfield Township 50560 Burlington 2,613,677 48,606 541,414 99,662 176,094 865,776 Chesterfield Twp Bd Of Ed 50563 Burlington 3,418,827 63,580 708,198 130,363 57,900 960,041 Cinnaminson Sewerage Authority 55900 Burlington 2,592,507 48,213 537,029 98,855 203,297 887,394

43 (Continued)


Pensionexpense Net



Pension expense

— — 77,114 77,114 733,208 — 17,521 750,729 — — 185,462 185,462 346,369 — (46,804) 299,565 — — 19,667 19,667 838,353 — 14,078 852,431 — — 208,128 208,128 690,739 — (1,809) 688,930 — — 283,085 283,085 1,143,304 — (76,174) 1,067,130 — — 2,555,000 2,555,000 2,989,208 44,104 (508,199) 2,525,113 — — — — 4,436,405 — 478,249 4,914,654 — — 11,836 11,836 940,717 — 51,088 991,805 — — 449,887 449,887 1,374,917 — 172,985 1,547,902 — — — — 1,933,927 — 167,753 2,101,680 — — 415,222 415,222 1,614,587 — (10,752) 1,603,835 — — 313,515 313,515 1,674,896 — 43,538 1,718,434 — — — — 2,399,853 — 316,729 2,716,582 — — 159,437 159,437 1,699,795 — 23,381 1,723,176 — — 104,810 104,810 1,210,465 9,191 34,921 1,254,577 — — — — 1,564,396 — 281,343 1,845,739 — — — — 1,373,679 14,896 78,408 1,466,983 — — 198,013 198,013 550,613 — 11,484 562,097 — — 5,191,383 5,191,383 2,238,985 — (1,153,279) 1,085,706 — — 419,560 419,560 4,385,470 — 99,154 4,484,624 — — — — 1,101,436 — 52,541 1,153,977 — — — — 1,010,339 — 173,557 1,183,896 — — 65,600 65,600 1,080,372 — 41,204 1,121,576 — — — — 963,055 — 196,246 1,159,301 — — 34,218 34,218 786,804 — 12,584 799,388 — — 411,446 411,446 355,739 — (99,044) 256,695 — — 361,102 361,102 217,313 — (77,491) 139,822 — — 53,502 53,502 65,497 — (12,041) 53,456 — — 767,759 767,759 1,153,976 — (86,594) 1,067,382 — — 260,003 260,003 2,066,891 — 19,683 2,086,574 — — 1,238,095 1,238,095 1,078,952 (0) (354,127) 724,825 — — 518,464 518,464 1,115,555 — 5,434 1,120,989 — — 73,087 73,087 260,785 — (18,455) 242,330 — — 277,238 277,238 460,745 — (49,531) 411,214 — — — — 255,734 — 48,672 304,406 — — 528,473 528,473 252,000 — (93,605) 158,395 — — 4,836,738 4,836,738 3,138,609 — (1,113,292) 2,025,317 — — 114,033 114,033 174,462 — 12,962 187,424 — — — — 4,096,030 — 386,752 4,482,782 — — 579,509 579,509 2,334,586 — (67,496) 2,267,090 — — — — 2,283,602 — 202,179 2,485,781 — — 29,233 29,233 355,074 — 27,638 382,712 — — 335,004 335,004 880,915 — 95,050 975,965 — — 146,546 146,546 640,828 — (38,321) 602,507 — — 866,606 866,606 1,056,392 — (49,444) 1,006,948 — — 234,120 234,120 1,110,969 — 34,227 1,145,196 — — 224,047 224,047 459,255 — 6,139 465,394 — — 72,238 72,238 521,353 — (17,429) 503,924 — — 148,297 148,297 497,895 — (6,515) 491,380 — — 267,098 267,098 1,156,401 — (45,826) 1,110,575 — — 553,592 553,592 1,392,086 13,970 (50,144) 1,355,912 — — 344,947 344,947 428,210 — (27,649) 400,561 — — 286,305 286,305 552,994 — (69,089) 483,905 — — 35,649 35,649 633,087 — 101,175 734,262 — — 181,193 181,193 725,919 — (34,693) 691,226 — — 187,214 187,214 1,324,851 — 117,884 1,442,735 — — — — 1,225,873 — 237,291 1,463,164 — — 94,852 94,852 60,350 — (16,407) 43,943 — — 112,716 112,716 112,110 — (16,909) 95,201 — — 46,309 46,309 145,746 — 10,288 156,034 — — 47,078 47,078 99,710 — 11,643 111,353 — — 118,194 118,194 119,256 — (20,676) 98,580 — — 114,275 114,275 74,068 — (20,778) 53,290 — — 202,384 202,384 416,328 — (22,638) 393,690 — — — — 9,291 — 2,509 11,800 — — 31,937 31,937 1,853,789 — 41,604 1,895,393 — — — — 347,530 — 32,413 379,943 — — 16,171 16,171 603,891 — 112,627 716,518 — — 9,859 9,859 22,035 — 673 22,708 — — 386,193 386,193 1,232,682 — (52,341) 1,180,341 — — — — 29,037 — 2,479 31,516 — — 1,080,397 1,080,397 1,229,203 — (278,138) 951,065 — — — — 64,886 — 6,305 71,191 — — 1,015,983 1,015,983 4,877,891 — 146,167 5,024,058 — — 4,073,635 4,073,635 3,710,903 — (691,782) 3,019,121 — — 715,161 715,161 3,525,852 7,535 (77,742) 3,455,645 — — 229,441 229,441 1,935,251 — 220,859 2,156,110 — — — — 88,967 — 14,017 102,984 — — 733,279 733,279 3,125,142 — (149,110) 2,976,032 — — 14,500,218 14,500,218 19,945,138 — (3,486,234) 16,458,904 — — 309,720 309,720 2,082,080 — 69,671 2,151,751 — — 1,647,300 1,647,300 1,011,488 — (447,638) 563,850 — — — — 90,355 — 10,316 100,671 — — 18,780 18,780 249,533 — 44,028 293,561 — — — — 326,403 — 13,510 339,913 — — — — 247,512 — 53,807 301,319

44









Cinnaminson Township 22050 Burlington $ 6,138,986 114,167 1,271,670 234,085 164,884 1,784,806 Cinnaminson Twp Bd Of Ed 22053 Burlington 22,838,029 424,718 4,730,820 870,835 1,268,060 7,294,433 Delanco Sewerage Authority 55150 Burlington 587,551 10,927 121,709 22,404 13,213 168,253 Delanco Township 50680 Burlington 2,905,019 54,025 601,765 110,771 21,362 787,923 Delanco Twp Bd Of Ed 50683 Burlington 2,272,561 42,263 470,753 86,655 122,394 722,065 Delran Township 22600 Burlington 10,658,072 198,208 2,207,783 406,402 167,974 2,980,367 Delran Twp Bd Of Ed 22603 Burlington 13,002,310 241,804 2,693,384 495,790 489,693 3,920,671 Delran Twp Fire District #1 34690 Burlington 693,300 12,893 143,615 26,436 20,428 203,372 Eastampton Township 50790 Burlington 2,278,329 42,370 471,948 86,875 193,906 795,099 Eastampton Township Bd Of Ed 50793 Burlington 4,236,978 78,795 877,676 161,560 83,193 1,201,224 Edgewater Park Sewerage Auth 56170 Burlington 128,952 2,398 26,712 4,917 86,445 120,472 Edgewater Park Township 50870 Burlington 2,365,408 43,989 489,986 90,195 152,887 777,057 Edgewater Park Twp Bd Of Ed 50873 Burlington 5,266,860 97,948 1,091,012 200,830 124,101 1,513,891 Evesham Mun. Utilities Auth 31430 Burlington 12,844,154 238,862 2,660,623 489,759 1,018,101 4,407,345 Evesham Township 50960 Burlington 20,948,957 389,587 4,339,505 798,803 1,345,980 6,873,875 Evesham Twp Bd Of Ed 50963 Burlington 43,500,778 808,983 9,011,038 1,658,724 1,095,505 12,574,250 Fieldsboro Borough 51010 Burlington 158,990 2,957 32,934 6,062 250 42,203 Florence Township 21860 Burlington 11,437,317 212,699 2,369,201 436,115 355,464 3,373,479 Florence Township Bd Of Ed 21863 Burlington 10,805,326 200,946 2,238,286 412,017 49,705 2,900,954 Florence Twp Housing Authority 56440 Burlington 196,328 3,651 40,669 7,486 7,629 59,435 Florence Twp. Fire Dist. #1 35270 Burlington 635,592 11,820 131,661 24,236 6,342 174,059 Hainesport Township 51280 Burlington 1,928,578 35,866 399,498 73,538 2,922 511,824 Hainesport Township Bd Of Ed 51283 Burlington 2,433,551 45,257 504,102 92,794 11,858 654,011 Lenape Regional H S District 40420 Burlington 63,281,900 1,176,852 13,108,630 2,412,996 2,762,625 19,461,103 Lumberton Township 51910 Burlington 5,222,554 97,124 1,081,834 199,141 313,649 1,691,748 Lumberton Twp Bd Of Ed 51913 Burlington 9,697,166 180,338 2,008,735 369,762 356,450 2,915,285 Mansfield Township (Burlington) 23540 Burlington 3,449,231 64,145 714,496 131,522 181,621 1,091,784 Mansfield Twp Bd Ed (Burlingtn) 23543 Burlington 3,996,010 74,314 827,760 152,371 166,056 1,220,501 Maple Shade Bd Of Ed 21873 Burlington 15,086,977 280,572 3,125,216 575,280 122,298 4,103,366 Maple Shade Township 21870 Burlington 8,017,090 149,094 1,660,713 305,699 638,300 2,753,806 Medford Lakes Boro Bd Of Ed 52083 Burlington 2,059,064 38,292 426,528 78,514 112,795 656,129 Medford Lakes Borough 52080 Burlington 2,866,214 53,303 593,726 109,291 64,285 820,605 Medford Township 52070 Burlington 8,621,944 160,342 1,786,006 328,763 23,736 2,298,847 Medford Township Bd Of Ed 52073 Burlington 16,298,352 303,100 3,376,148 621,471 55,085 4,355,804 Moorestown Township 21890 Burlington 22,837,529 424,709 4,730,716 870,816 242,283 6,268,524 Moorestown Township Bd Of Ed 21893 Burlington 24,091,010 448,020 4,990,371 918,612 383,116 6,740,119 Moorestown Twp Fire District 1 56330 Burlington 1,782,891 33,156 369,320 67,983 18,638 489,097 Moorestown Twp Fire District 2 56410 Burlington 841,822 15,655 174,380 32,099 288,239 510,373 Mount Holly Mun Util Auth 30540 Burlington 14,447,152 268,673 2,992,678 550,883 187,628 3,999,862 Mount Holly Township 21900 Burlington 5,592,540 104,004 1,158,476 213,249 1,098,692 2,574,421 Mount Holly Twp Bd Of Ed 21903 Burlington 6,531,143 121,459 1,352,904 249,038 152,577 1,875,978 Mount Laurel Fire District #1 34370 Burlington 1,993,921 37,081 413,034 76,030 180,478 706,623 Mount Laurel Township 23430 Burlington 20,485,557 380,969 4,243,513 781,133 445,624 5,851,239 Mount Laurel Twp Bd Of Ed 23433 Burlington 35,846,507 666,636 7,425,482 1,366,860 540,655 9,999,633 Mount Laurel Twp Mun Util Auth 31580 Burlington 15,694,765 291,875 3,251,117 598,456 682,909 4,824,357 New Hanover Township 52370 Burlington 729,505 13,567 151,115 27,817 1,104 193,603 New Hanover Twp Bd Of Ed 57530 Burlington 1,276,518 23,739 264,426 48,675 24,123 360,963 North Hanover Township 52430 Burlington 1,554,558 28,910 322,021 59,277 205,364 615,572 North Hanover Township Bd Of Ed 52433 Burlington 9,985,441 185,699 2,068,450 380,754 191,586 2,826,489 Northern Burlington Co Reg 40210 Burlington 14,118,804 262,567 2,924,662 538,363 241,284 3,966,876 Palmyra Borough 20320 Burlington 4,198,606 78,081 869,727 160,097 426,481 1,534,386 Palmyra Borough Bd Of Ed 20323 Burlington 4,979,985 92,613 1,031,587 189,891 227,160 1,541,251 Pemberton Borough 52590 Burlington 1,791,325 33,313 371,067 68,305 65,305 537,990 Pemberton Township 52600 Burlington 19,091,089 355,036 3,954,654 727,961 644,585 5,682,236 Pemberton Township Bd Of Ed 52603 Burlington 61,943,140 1,151,955 12,831,310 2,361,948 222,045 16,567,258 Pemberton Twp Mun Util Auth 32020 Burlington 3,120,484 58,032 646,398 118,987 202,122 1,025,539 Rancocas Valley Regional H S 40220 Burlington 9,946,035 184,966 2,060,287 379,251 146,076 2,770,580 Renaissance Reg Leadership Chtr 48800 Burlington 507,040 9,429 105,032 19,334 — 133,795 Riverbank Chtr Schl Of Excell. 48500 Burlington 199,562 3,711 41,339 7,609 163,090 215,749 Riverside Sew Authority 30330 Burlington 1,452,510 27,012 300,882 55,386 7,946 391,226 Riverside Township 21920 Burlington 2,219,787 41,281 459,821 84,643 367,825 953,570 Riverside Township Bd Of Ed 21923 Burlington 8,287,929 154,130 1,716,816 316,026 104,786 2,291,758 Riverton Boro School Board 52873 Burlington 1,030,849 19,171 213,537 39,307 53,085 325,100 Riverton Borough 52870 Burlington 1,896,074 35,261 392,765 72,299 41 500,366 Shamong Township 53010 Burlington 2,276,195 42,330 471,506 86,793 283,736 884,365 Shamong Twp Bd Of Ed 53013 Burlington 5,775,200 107,401 1,196,313 220,214 230,457 1,754,385 Southampton Township 53080 Burlington 5,445,553 101,271 1,128,028 207,644 317,874 1,754,817 Southampton Twp Bd Of Ed 53083 Burlington 4,166,101 77,477 862,994 158,857 85,267 1,184,595 Springfield Township(Burl) 53170 Burlington 901,263 16,761 186,694 34,366 — 237,821 Springfield Twp Bd Of Ed (Burl) 53173 Burlington 1,819,463 33,836 376,895 69,378 105,513 585,622 Tabernacle Township 53280 Burlington 3,041,472 56,562 630,031 115,974 88,827 891,394 Tabernacle Twp Bd Of Ed 53283 Burlington 5,831,108 108,441 1,207,894 222,345 — 1,538,680 Washington Twp (Burlington) 53550 Burlington 362,386 6,739 75,067 13,818 126,092 221,716 Washington Twp Bd Of Ed (Burl) 53553 Burlington 384,422 7,149 79,632 14,658 12,006 113,445 Westampton Township 23240 Burlington 8,069,198 150,063 1,671,507 307,686 150,712 2,279,968 Westampton Township Bd Of Ed 23243 Burlington 5,239,790 97,444 1,085,405 199,798 — 1,382,647 Willingboro Mun Util Authority 30650 Burlington 8,833,175 164,270 1,829,762 336,817 86,256 2,417,105 Willingboro Township 22500 Burlington 28,342,724 527,089 5,871,098 1,080,734 1,248,076 8,726,997 Willingboro Twp Bd Of Ed 22503 Burlington 26,927,220 500,765 5,577,882 1,026,759 448,890 7,554,296 Woodland Township 53820 Burlington 829,720 15,430 171,874 31,638 55,235 274,177 Woodland Twp Bd Of Ed 53823 Burlington 1,589,963 29,568 329,355 60,627 127,845 547,395 Wrightstown Borough 53850 Burlington 1,111,494 20,670 230,242 42,382 80,977 374,271 Wrightstown Mun Util Auth 55880 Burlington 934,635 17,381 193,606 35,638 156,265 402,890 Audubon Borough 50130 Camden 5,561,703 103,431 1,152,088 212,073 190,697 1,658,289 Audubon Borough Bd Of Ed 50133 Camden 9,469,833 176,110 1,961,644 361,093 250,706 2,749,553 Audubon Park Borough 50140 Camden 288,375 5,363 59,736 10,996 436 76,531

45 (Continued)


Pensionexpense Net



Pension expense

— — 611,700 611,700 586,102 — (86,815) 499,287 — — — — 2,180,395 — 301,239 2,481,634 — — 6,680 6,680 56,095 — 2,249 58,344 — — 145,409 145,409 277,348 — (26,905) 250,443 — — 34,410 34,410 216,966 — 20,533 237,499 — — 194,700 194,700 1,017,549 — (16,517) 1,001,032 — — 24,732 24,732 1,241,358 — 114,070 1,355,428 — — 90,580 90,580 66,191 — (19,297) 46,894 — — 272,558 272,558 217,517 — (4,385) 213,132 — — 425,778 425,778 404,513 — (76,015) 328,498 — — 57,622 57,622 12,311 — 9,626 21,937 — — 269,823 269,823 225,831 — (23,817) 202,014 — — 830,438 830,438 502,838 — (155,881) 346,957 — — 67,684 67,684 1,226,259 — 206,189 1,432,448 — — 788,375 788,375 2,000,041 — 77,467 2,077,508 — — 413,117 413,117 4,153,111 — 216,083 4,369,194 — — 32,980 32,980 15,179 — (8,815) 6,364 — — 155,440 155,440 1,091,945 — 41,048 1,132,993 — — 472,738 472,738 1,031,607 — (103,699) 927,908 — — 91,080 91,080 18,744 — (17,842) 902 — — 144,852 144,852 60,681 — (37,162) 23,519 — — 204,123 204,123 184,125 — (54,426) 129,699 — — 207,663 207,663 232,336 — (48,933) 183,403 — — — — 6,041,657 — 693,665 6,735,322 — — — — 498,608 — 79,022 577,630 — — 241,309 241,309 925,809 11,470 12,029 949,308 — — 343,105 343,105 329,305 650 (44,305) 285,650 — — 264,774 264,774 381,508 — (20,455) 361,053 — — 28,701 28,701 1,440,386 — 20,103 1,460,489 — — 516,571 516,571 765,409 — (4,056) 761,353 — — — — 196,583 — 27,858 224,441 — — 2,539 2,539 273,643 — 17,545 291,188 — — 871,217 871,217 823,155 — (202,167) 620,988 — — 174,351 174,351 1,556,038 — (22,408) 1,533,630 — — 818,645 818,645 2,180,347 — (143,639) 2,036,708 — — 802,464 802,464 2,300,020 6,422 (76,225) 2,230,217 — — 253,482 253,482 170,216 — (52,298) 117,918 — — 168,692 168,692 80,370 — 20,740 101,110 — — 235,972 235,972 1,379,300 — (13,655) 1,365,645 — — 254,605 254,605 533,932 — 167,480 701,412 — — 249,841 249,841 623,542 — (24,083) 599,459 — — — — 190,364 — 48,031 238,395 — — 651,159 651,159 1,955,799 — (25,803) 1,929,996 — — 358,317 358,317 3,422,342 — 15,537 3,437,879 — — — — 1,498,412 — 161,786 1,660,198 — — 6,229 6,229 69,647 — (1,518) 68,129 — — 55,649 55,649 121,872 — (6,277) 115,595 — — 223,247 223,247 148,417 — (19,140) 129,277 — — 1,219,291 1,219,291 953,331 — (225,230) 728,101 — — 696,867 696,867 1,347,952 — (109,665) 1,238,287 — — — — 400,850 — 102,770 503,620 — — 366,097 366,097 475,450 — (31,807) 443,643 — — 4,503 4,503 171,022 — 15,649 186,671 — — 27,830 27,830 1,822,667 — 169,880 1,992,547 — — 512,593 512,593 5,913,843 — (64,800) 5,849,043 — — 95,615 95,615 297,919 — 24,439 322,358 — — 587,823 587,823 949,569 — (92,457) 857,112 — — 403,102 403,102 48,408 — (96,576) (48,168) — — 232,756 232,756 19,053 — (4,169) 14,884 — — 241,141 241,141 138,674 — (60,399) 78,275 — — 692,967 692,967 211,928 — (74,635) 137,293 — — 115,734 115,734 791,266 — 885 792,151 — — 63,356 63,356 98,417 — 461 98,878 — — 122,443 122,443 181,022 — (27,837) 153,185 — — 139,505 139,505 217,313 — 33,247 250,560 — — 234,334 234,334 551,371 — 11,062 562,433 — — 77,069 77,069 519,898 995 59,530 580,423 — — — — 397,746 — 23,599 421,345 — — 108,191 108,191 86,046 — (28,017) 58,029 — — 52,377 52,377 173,708 — 12,853 186,561 — — 59,833 59,833 290,376 — 11,925 302,301 — — 375,650 375,650 556,708 — (104,276) 452,432 — — 40,736 40,736 34,598 — 15,875 50,473 — — 35,747 35,747 36,702 — (6,210) 30,492 — — 85,694 85,694 770,383 — 24,896 795,279 — — 510,240 510,240 500,254 — (118,080) 382,174 — — 325,066 325,066 843,322 — (50,920) 792,402 — — — — 2,705,940 — 327,385 3,033,325 — — 1,031,597 1,031,597 2,570,799 — (133,234) 2,437,565 — — 15,050 15,050 79,215 — 8,946 88,161 — — 95,190 95,190 151,797 — 11,336 163,133 — — 44,062 44,062 106,117 — 11,596 117,713 — — 103,276 103,276 89,232 — 11,002 100,234 — — 186,441 186,441 530,988 — 11,117 542,105 — — 111,125 111,125 904,105 — 40,303 944,408 — — 42,329 42,329 27,532 — (11,649) 15,883

46









Barrington Boro Bd Of Ed 22613 Camden $ 2,997,533 55,745 620,929 114,299 136,616 927,589 Barrington Borough 22610 Camden 4,855,134 90,291 1,005,724 185,131 243,591 1,524,737 Bellmawr Borough 50230 Camden 12,444,696 231,434 2,577,876 474,528 644,794 3,928,632 Bellmawr Borough Bd Of Ed 50233 Camden 3,547,012 65,964 734,751 135,251 681,715 1,617,681 Berlin Borough 22990 Camden 6,397,157 118,968 1,325,149 243,929 58,976 1,747,022 Berlin Borough Bd Of Ed 22993 Camden 3,329,080 61,911 689,608 126,941 45,311 923,771 Berlin Township 23220 Camden 6,500,838 120,896 1,346,626 247,883 134,866 1,850,271 Berlin Township Bd Of Ed 23223 Camden 3,236,167 60,183 670,361 123,398 180,824 1,034,766 Black Horse Pike Reg Sch Dist 40230 Camden 29,197,614 542,987 6,048,186 1,113,332 294,599 7,999,104 Brooklawn Boro Bd Of Ed 50413 Camden 1,513,485 28,146 313,513 57,711 46,849 446,219 Brooklawn Borough 50410 Camden 2,777,401 51,651 575,329 105,905 267,563 1,000,448 Camden Academy Charter High Sch 40000 Camden 1,862,602 34,639 385,832 71,023 310,465 801,959 Camden City 21850 Camden 76,314,681 1,419,222 15,808,326 2,909,948 3,794,561 23,932,057 Camden City Bd Of Ed 21853 Camden 125,420,368 2,332,439 25,980,401 4,782,393 — 33,095,233 Camden City Housing Authority 30570 Camden 15,587,116 289,873 3,228,818 594,351 400,323 4,513,365 Camden City Park Authority 32780 Camden 4,967,884 92,388 1,029,080 189,430 234,151 1,545,049 Camden City Redevelopment Agncy 36500 Camden 3,405,358 63,329 705,408 129,849 127,949 1,026,535 Camden Co Bd Of Chosen Frhldrs 10130 Camden 252,698,304 4,699,422 52,345,591 9,635,616 9,739,118 76,419,747 Camden Co Bd Of Social Srv 10131 Camden 145,024,197 2,697,010 30,041,267 5,529,905 2,400,979 40,669,161 Camden Co Ed Services Comm 32840 Camden 5,148,043 95,738 1,066,400 196,300 779,780 2,138,218 Camden Co Health Services Ctr 34630 Camden 237,134 4,410 49,122 9,042 — 62,574 Camden Co Improvement Authority 34270 Camden 8,378,443 155,814 1,735,566 319,478 1,728,521 3,939,379 Camden Co Mun Util Authority 32010 Camden 35,597,204 662,000 7,373,839 1,357,354 1,899,791 11,292,984 Camden Co Pollution Control Fin 34760 Camden 5,546,501 103,148 1,148,939 211,493 560,465 2,024,045 Camden Co Soil Conservatn Dist 33000 Camden 511,307 9,509 105,916 19,497 7,545 142,467 Camden County College 31080 Camden 60,040,432 1,116,570 12,437,171 2,289,396 512,265 16,355,402 Camden County Technical Schools 10133 Camden 18,924,098 351,931 3,920,062 721,593 141,563 5,135,149 Camden’S Pride Charter School 47800 Camden 674,831 12,550 139,789 25,732 26,533 204,604 Camdens Promise Charter School 35650 Camden 1,490,915 27,727 308,838 56,850 396,325 789,740 Cherry Hill Fire Dist 13 35100 Camden 11,577,471 215,306 2,398,234 441,460 482,742 3,537,742 Cherry Hill Township 23010 Camden 45,051,569 837,823 9,332,279 1,717,857 1,388,410 13,276,369 Cherry Hill Twp Bd Of Ed 23013 Camden 66,299,235 1,232,965 13,733,660 2,528,050 1,368,789 18,863,464 Chesilhurst Borough 50530 Camden 1,228,411 22,845 254,461 46,840 71,565 395,711 Clementon Bd Of Ed 50593 Camden 1,912,009 35,558 396,066 72,907 17,850 522,381 Clementon Borough 50590 Camden 3,714,403 69,077 769,426 141,634 — 980,137 Clementon Housing Authority 31350 Camden 577,517 10,740 119,631 22,021 10,696 163,088 Collingswood Boro Housing Auth 32530 Camden 531,777 9,889 110,156 20,277 657,372 797,694 Collingswood Borough 20860 Camden 9,299,742 172,947 1,926,410 354,608 115,355 2,569,320 Collingswood Borough Bd Of Ed 20863 Camden 14,153,643 263,215 2,931,879 539,691 404,867 4,139,652 D.U.E. Season Charter School 44200 Camden 3,469,134 64,515 718,619 132,281 537,006 1,452,421 Delaware River Port Authority 44700 Camden 1,483,981 27,598 307,402 56,586 24,269 415,855 Eastern Camden Co Reg Sch Dist 57380 Camden 13,196,405 245,413 2,733,590 503,191 151,278 3,633,472 Eco Charter School 45500 Camden 1,450,009 26,966 300,364 55,290 178,253 560,873 Freedom Academy Charter School 45300 Camden 3,028,104 56,314 627,261 115,464 1,100,449 1,899,488 Gibbsboro Borough 51170 Camden 966,306 17,970 200,167 36,846 57,979 312,962 Gibbsboro Borough Bd Of Ed 51173 Camden 979,108 18,208 202,819 37,334 24,866 283,227 Gloucester City 21560 Camden 14,119,271 262,576 2,924,759 538,381 776,665 4,502,381 Gloucester City Bd Of Ed 21563 Camden 21,409,357 398,149 4,434,875 816,358 729,087 6,378,469 Gloucester Township 23020 Camden 30,849,219 573,702 6,390,310 1,176,309 665,851 8,806,172 Gloucester Twp Bd Of Ed 23023 Camden 40,434,969 751,968 8,375,966 1,541,822 393,071 11,062,827 Gloucester Twp Fire District 2 32350 Camden — — — — 3,971 3,971 Gloucester Twp Fire District 3 34120 Camden 57,508 1,069 11,913 2,193 1,657 16,832 Gloucester Twp Fire District 4 32470 Camden 568,215 10,567 117,704 21,667 68,132 218,070 Gloucester Twp Fire District 5 34810 Camden 448,265 8,336 92,857 17,093 191,249 309,535 Gloucester Twp Fire District 6 34820 Camden 274,940 5,113 56,953 10,484 19,921 92,471 Gloucester Twp Housing Auth 34180 Camden 346,850 6,450 71,849 13,226 20,423 111,948 Gloucester Twp M U A 30900 Camden 7,115,294 132,323 1,473,909 271,313 151,148 2,028,693 Haddon Heights Bd Of Ed 23003 Camden 6,021,836 111,988 1,247,403 229,618 — 1,589,009 Haddon Heights Borough 23000 Camden 3,829,319 71,214 793,230 146,015 145,514 1,155,973 Haddon Township 21220 Camden 9,781,878 181,913 2,026,283 372,992 4,475,418 7,056,606 Haddon Township Bd Of Ed 21223 Camden 14,566,302 270,889 3,017,360 555,426 940,179 4,783,854 Haddon Township Housing Auth 55510 Camden 903,464 16,802 187,149 34,450 42,357 280,758 Haddon Twp Fire District 1 30710 Camden 273,639 5,089 56,683 10,434 87,951 160,157 Haddonfield Bd Of Ed 20913 Camden 10,083,589 187,524 2,088,781 384,496 264,948 2,925,749 Haddonfield Borough 20910 Camden 11,059,296 205,669 2,290,895 421,701 61,901 2,980,166 Hi-Nella Borough 51490 Camden 821,452 15,277 170,161 31,323 2,780 219,541 Institute For Excellence Ch Sch 48400 Camden — — — — — — Laurel Springs Borough 23180 Camden 1,109,560 20,634 229,842 42,309 — 292,785 Laurel Springs Borough Bd Of Ed 23183 Camden 396,991 7,383 82,235 15,138 31,427 136,183 Lawnside Borough 51730 Camden 2,954,526 54,945 612,020 112,659 70,127 849,751 Lawnside Borough Bd Of Ed 51733 Camden 1,964,917 36,541 407,026 74,924 232,588 751,079 Leap Academy Charter School 35300 Camden 9,308,710 173,114 1,928,268 354,950 486,776 2,943,108 Lindenwold Borough 51790 Camden 8,960,393 166,636 1,856,115 341,668 731,198 3,095,617 Lindenwold Borough Bd Of Ed 51793 Camden 13,385,999 248,939 2,772,864 510,420 124,407 3,656,630 Lindenwold Twp Fire District 1 46700 Camden 300,977 5,597 62,346 11,477 11,795 91,215 Magnolia Borough 51940 Camden 2,328,603 43,305 482,362 88,792 30,203 644,662 Magnolia Borough Bd Of Ed 51943 Camden 1,969,951 36,635 408,069 75,116 264,606 784,426 Merchantville Boro Bd Of Ed 20663 Camden 1,223,677 22,757 253,480 46,660 153,292 476,189 Merchantville Borough 20660 Camden 1,312,889 24,416 271,961 50,062 71,953 418,392 Mount Ephraim Bd Of Ed 52293 Camden 2,541,633 47,267 526,491 96,915 51,707 722,380 Mount Ephraim Borough 52290 Camden 2,190,983 40,746 453,855 83,544 30,915 609,060 Oaklyn Borough 52470 Camden 4,027,981 74,908 834,383 153,591 622,995 1,685,877 Oaklyn Borough Bd Of Ed 52473 Camden 326,947 6,080 67,726 12,467 6,723 92,996 Pennsauken Sewerage Authority 30310 Camden 6,782,312 126,130 1,404,933 258,616 351,635 2,141,314 Pennsauken Township 52630 Camden 29,927,819 556,567 6,199,446 1,141,175 382,215 8,279,403 Pennsauken Twp Bd Of Ed 52633 Camden 39,076,440 726,703 8,094,551 1,490,020 13,145 10,324,419

47 (Continued)


Pensionexpense Net



Pension expense

— — — — 286,181 — 34,397 320,578 — — 68,852 68,852 463,530 1,988 51,543 517,061 — — — — 1,188,121 16,517 166,309 1,370,947 — — 1,481,176 1,481,176 338,641 — (136,673) 201,968 — — 19,109 19,109 610,750 — 8,129 618,879 — — 71,201 71,201 317,834 — (9,303) 308,531 — — 125,587 125,587 620,649 — 11,517 632,166 — — — — 308,964 — 40,227 349,191 — — 182,990 182,990 2,787,558 — 26,660 2,814,218 — — 146,985 146,985 144,496 — (20,235) 124,261 — — 25,081 25,081 265,164 — 52,591 317,755 — — — — 177,827 — 74,695 252,522 — — 2,248,232 2,248,232 7,285,924 — 571,534 7,857,458 — — 11,301,532 11,301,532 11,974,148 — (2,846,946) 9,127,202 — — 620,284 620,284 1,488,135 — (32,127) 1,456,008 — — 325,677 325,677 474,294 — (38,489) 435,805 — — 292,085 292,085 325,117 — (36,017) 289,100 — — 2,884,141 2,884,141 24,125,641 24,163 1,701,995 25,851,799 — — 3,883,438 3,883,438 13,845,767 — (191,658) 13,654,109 — — — — 491,495 — 193,582 685,077 — — 51,719,593 51,719,593 22,640 — (12,779,785) (12,757,145) — — — — 799,908 — 469,636 1,269,544 — — — — 3,398,540 — 452,704 3,851,244 — — 285,111 285,111 529,536 — 54,963 584,499 — — 271,487 271,487 48,816 — (70,843) (22,027) — — 6,713,768 6,713,768 5,732,187 — (1,324,276) 4,407,911 — — 1,208,110 1,208,110 1,806,724 5,736 (239,938) 1,572,522 — — 26,880 26,880 64,428 — (1,204) 63,224 — — 101,477 101,477 142,341 — 65,766 208,107 — — 53,207 53,207 1,105,326 — 121,308 1,226,634 — — — — 4,301,169 — 328,556 4,629,725 — — 1,667,024 1,667,024 6,329,728 — 16,133 6,345,861 — — — — 117,279 — 17,595 134,874 — — 202,073 202,073 182,544 — (43,514) 139,030 — — 121,295 121,295 354,622 — (30,571) 324,051 — — 109,418 109,418 55,137 — (27,817) 27,320 — — 753,297 753,297 50,770 — (18,520) 32,250 — — 521,471 521,471 887,866 — (83,987) 803,879 — — 359,763 359,763 1,351,278 — 26,407 1,377,685 — — 1,282,934 1,282,934 331,206 — (132,977) 198,229 — — 702,866 702,866 141,679 — (190,352) (48,673) — — 120,175 120,175 1,259,889 — 704 1,260,593 — — 97,524 97,524 138,435 — 11,604 150,039 — — 127,905 127,905 289,099 — 205,641 494,740 — — 7,055 7,055 92,255 — 11,587 103,842 — — 15,317 15,317 93,478 — 2,289 95,767 — — 47,550 47,550 1,347,997 — 181,863 1,529,860 — — — — 2,043,997 — 198,104 2,242,101 — — 1,819,676 1,819,676 2,945,240 7,266 (382,160) 2,570,346 — — 1,409,109 1,409,109 3,860,412 — (267,424) 3,592,988 — — 197,478 197,478 — — (42,099) (42,099) — — 6,278 6,278 5,490 — (1,459) 4,031 — — 63,168 63,168 54,249 — (3,224) 51,025 — — 5,931 5,931 42,797 — 40,180 82,977 — — 175,111 175,111 26,249 — (32,859) (6,610) — — 191,590 191,590 33,115 — (49,492) (16,377) — — 517,409 517,409 679,312 — (102,113) 577,199 — — 779,337 779,337 574,917 11,086 (199,719) 386,284 — — 309,103 309,103 365,593 — (26,760) 338,833 — — 5,081,739 5,081,739 933,897 — (85,208) 848,689 — — — — 1,390,676 — 238,678 1,629,354 — — 7,424 7,424 86,256 — 7,678 93,934 — — 100 100 26,125 — 19,221 45,346 — — 478,199 478,199 962,702 — (77,718) 884,984 — — 1,571,968 1,571,968 1,055,854 — (333,575) 722,279 — — 113,747 113,747 78,426 — (27,944) 50,482 — — 1,036,078 1,036,078 — 1,194 (285,711) (284,517) — — 136,189 136,189 105,932 — (35,040) 70,892 — — 70,771 70,771 37,902 — (12,364) 25,538 — — 298,445 298,445 282,075 — (52,194) 229,881 — — — — 187,595 — 65,796 253,391 — — 104,851 104,851 888,722 — 90,672 979,394 — — 279,239 279,239 855,468 — 93,834 949,302 — — 124,731 124,731 1,277,990 — (8,504) 1,269,486 — — 1,834 1,834 28,735 — 2,503 31,238 — — 246,336 246,336 222,317 — (54,568) 167,749 — — 257,848 257,848 188,075 — 16,479 204,554 — — — — 116,827 — 35,019 151,846 — — — — 125,344 49 19,908 145,301 — — 223,502 223,502 242,655 — (47,786) 194,869 — — 250,346 250,346 209,178 — (48,145) 161,033 — — — — 384,560 — 144,156 528,716 — — 428,600 428,600 31,214 — (115,679) (84,465) — — 1,557 1,557 647,522 — 83,251 730,773 — — 735,156 735,156 2,857,272 — (79,335) 2,777,937 — — 891,907 891,907 3,730,710 449 (253,554) 3,477,605

48









Pine Hill Boro Mun Util Auth 55980 Camden $ 2,182,315 40,584 452,059 83,214 54,190 630,047 Pine Hill Borough 23490 Camden 3,407,192 63,363 705,788 129,919 258,637 1,157,707 Pine Hill Borough Bd Of Ed 23493 Camden 12,516,740 232,773 2,592,800 477,275 — 3,302,848 Pine Hill Fire District 1 35230 Camden 446,098 8,296 92,408 17,010 85,351 203,065 Pine Valley Borough 52680 Camden 278,974 5,188 57,788 10,638 11,898 85,512 Runnemede Borough 23170 Camden 4,721,248 87,801 977,990 180,025 147,142 1,392,958 Runnemede Borough Bd Of Ed 23173 Camden 4,995,288 92,897 1,034,757 190,475 236,016 1,554,145 Somerdale Boro Bd Of Ed 22443 Camden 1,163,101 21,630 240,932 44,350 91,429 398,341 Somerdale Borough 22440 Camden 4,652,171 86,516 963,681 177,392 591,712 1,819,301 Sterling High School District 57260 Camden 10,961,082 203,843 2,270,551 417,956 321,410 3,213,760 Stratford Bd Of Ed 22793 Camden 5,190,816 96,533 1,075,260 197,931 302,307 1,672,031 Stratford Borough 22790 Camden 3,050,274 56,726 631,854 116,310 — 804,890 Tavistock Borough 53290 Camden 223,866 4,163 46,373 8,536 6,459 65,531 The Kingdom Ch Schl Leadership 50100 Camden 154,989 2,882 32,105 5,910 215,633 256,530 Voorhees Fire District 35170 Camden 3,074,844 57,183 636,943 117,247 235,219 1,046,592 Voorhees Township 53460 Camden 21,436,761 398,659 4,440,552 817,403 219,432 5,876,046 Voorhees Twp Bd Of Ed 53463 Camden 19,960,914 371,212 4,134,835 761,128 503,763 5,770,938 Waterford Township 53600 Camden 5,828,741 108,397 1,207,404 222,255 27,464 1,565,520 Waterford Twp Bd Of Ed 53603 Camden 5,105,003 94,938 1,057,484 194,658 208,049 1,555,129 Winslow Township 23400 Camden 23,583,304 438,578 4,885,201 899,253 752,125 6,975,157 Winslow Township Bd Of Ed 23403 Camden 20,518,628 381,584 4,250,364 782,394 1,266,539 6,680,881 Winslow Twp Fire District 1 34720 Camden 912,765 16,975 189,076 34,805 7,108 247,964 Woodlynne Bd Of Ed 20333 Camden 1,694,578 31,514 351,026 64,616 229,749 676,905 Woodlynne Borough 20330 Camden 1,999,155 37,178 414,118 76,230 41,794 569,320 Avalon Borough 23500 Cape May 18,105,313 336,704 3,750,454 690,372 691,620 5,469,150 Avalon Borough Bd Of Ed 23503 Cape May 1,273,317 23,680 263,763 48,553 107,648 443,644 Cape May City 23060 Cape May 13,979,218 259,971 2,895,747 533,040 664,944 4,353,702 Cape May City Bd Of Ed 23063 Cape May 853,123 15,866 176,722 32,530 134,479 359,597 Cape May City Housing Authority 55480 Cape May 758,376 14,103 157,095 28,918 171,550 371,666 Cape May Co Bd Social Services 10121 Cape May 14,035,359 261,015 2,907,377 535,181 476,735 4,180,308 Cape May Co Bridge Comm 55130 Cape May 3,377,554 62,812 699,649 128,789 28,686 919,936 Cape May Co Special Services 40500 Cape May 11,808,304 219,599 2,446,050 450,261 55,632 3,171,542 Cape May Co Technical Sch Dist 10123 Cape May 7,246,012 134,754 1,500,987 276,297 — 1,912,038 Cape May County 10120 Cape May 139,423,422 2,592,853 28,881,086 5,316,342 1,510,734 38,301,015 Cape May County Mun Util Auth 32200 Cape May 45,246,597 841,450 9,372,678 1,725,294 840,333 12,779,755 Cape May Point Borough 50490 Cape May 835,321 15,534 173,034 31,852 88,600 309,020 Charter Tech 35480 Cape May 856,857 15,935 177,495 32,673 106,455 332,558 Dennis Township 50730 Cape May 4,369,864 81,266 905,202 166,627 23,383 1,176,478 Dennis Twp Bd Of Ed 50733 Cape May 5,410,614 100,621 1,120,790 206,312 — 1,427,723 Greater Wildwood Tour.Imp & Da 35150 Cape May 3,207,863 59,657 664,498 122,319 109,383 955,857 Lower Cape May Reg School Dist 40240 Cape May 15,447,063 287,269 3,199,806 589,011 170,309 4,246,395 Lower Township 51880 Cape May 20,197,948 375,621 4,183,936 770,166 419,945 5,749,668 Lower Township Bd Of Ed 23803 Cape May 15,276,505 284,097 3,164,476 582,507 — 4,031,080 Lower Twp Municipal Util Auth 31630 Cape May 3,464,400 64,427 717,639 132,101 44,049 958,216 Middle Township 23190 Cape May 12,681,364 235,835 2,626,901 483,552 493,007 3,839,295 Middle Township Bd Of Ed 23193 Cape May 15,802,047 293,870 3,273,340 602,546 43,481 4,213,237 Middle Township Fire Dist #1 44600 Cape May 522,975 9,726 108,333 19,942 6,529 144,530 North Wildwood Bd Of Ed 20603 Cape May 3,467,801 64,491 718,343 132,230 365,598 1,280,662 North Wildwood City 20600 Cape May 12,046,839 224,035 2,495,462 459,357 60,847 3,239,701 Ocean City 20820 Cape May 51,056,402 949,494 10,576,159 1,946,827 1,853,858 15,326,338 Ocean City Bd Of Ed 20823 Cape May 14,411,680 268,014 2,985,330 549,530 — 3,802,874 Ocean City Housing Authority 31000 Cape May 882,561 16,413 182,819 33,653 1,088,758 1,321,643 Sea Isle City 23080 Cape May 20,497,058 381,183 4,245,896 781,571 279,141 5,687,791 Sea Isle City Bd Of Ed 23083 Cape May — — — — — — Stone Harbor Bd Of Ed 22873 Cape May 626,957 11,660 129,872 23,906 81,635 247,073 Stone Harbor Borough 22870 Cape May 11,310,466 210,340 2,342,924 431,278 234,188 3,218,730 Upper Township 53370 Cape May 14,855,844 276,274 3,077,337 566,467 498,810 4,418,888 Upper Township Bd Of Ed 53373 Cape May 8,092,135 150,489 1,676,258 308,560 603,710 2,739,017 West Cape May Boro Bd Of Ed 23413 Cape May 409,159 7,609 84,756 15,602 87,753 195,720 West Cape May Borough 23410 Cape May 1,765,221 32,828 365,660 67,309 101,438 567,235 West Wildwood Borough 53710 Cape May 898,296 16,706 186,079 34,253 191,853 428,891 Wildwood City 20210 Cape May 23,230,153 432,010 4,812,047 885,787 493,235 6,623,079 Wildwood City Bd Of Ed 20213 Cape May 7,448,975 138,528 1,543,030 284,036 297,151 2,262,745 Wildwood City Housing Authority 31600 Cape May 879,560 16,357 182,198 33,538 68,796 300,889 Wildwood Crest Bd Of Ed 20513 Cape May 2,052,830 38,176 425,237 78,276 52,670 594,359 Wildwood Crest Borough 20510 Cape May 9,493,737 176,555 1,966,595 362,005 — 2,505,155 Woodbine Borough 53780 Cape May 1,105,993 20,568 229,103 42,173 65,125 356,969 Woodbine Borough Bd Of Ed 53783 Cape May 964,606 17,939 199,815 36,781 20,204 274,739 Woodbine Municipal Util Auth 31560 Cape May 350,251 6,514 72,553 13,355 84,052 176,474 Bridgeton Bd Of Ed 20793 Cumberland 50,543,128 939,949 10,469,836 1,927,255 3,199,694 16,536,734 Bridgeton City 20790 Cumberland 21,470,232 399,281 4,447,485 818,679 808,857 6,474,302 Bridgeton City Housing Auth 31190 Cumberland 2,876,282 53,490 595,812 109,675 280,404 1,039,381 Commercial Township 50630 Cumberland 2,433,718 45,260 504,136 92,800 212,470 854,666 Commercial Twp Bd Of Ed 50633 Cumberland 3,315,645 61,661 686,825 126,429 339,524 1,214,439 Cumberland Co Improvement Auth 34190 Cumberland 8,955,493 166,545 1,855,100 341,481 905,849 3,268,975 Cumberland Co Bd Of Voc Ed 10143 Cumberland 5,674,686 105,532 1,175,492 216,381 78,104 1,575,509 Cumberland Co Bd Social Serv 10141 Cumberland 47,868,209 890,204 9,915,736 1,825,258 1,711,829 14,343,027 Cumberland Co Utilities Auth 32210 Cumberland 7,321,457 136,157 1,516,615 279,174 169,137 2,101,083 Cumberland County 10140 Cumberland 105,097,368 1,954,492 21,770,561 4,007,458 1,090,598 28,823,109 Cumberland County College 55600 Cumberland 26,732,325 497,140 5,537,510 1,019,328 333,098 7,387,076 Cumberland Regional School Dist 57590 Cumberland 7,615,666 141,628 1,577,559 290,392 330,804 2,340,383 Cumberland-Salem Conserv. Dist. 45000 Cumberland 271,506 5,049 56,242 10,353 710 72,354 Deerfield Township 50670 Cumberland 1,191,539 22,159 246,823 45,434 62,023 376,439 Deerfield Township Bd Of Ed 50673 Cumberland 1,395,401 25,950 289,053 53,208 158,139 526,350 Downe Township 50760 Cumberland 674,197 12,538 139,658 25,708 94,296 272,200 Downe Twp Bd Of Ed 50763 Cumberland 1,612,233 29,983 333,968 61,476 — 425,427

49 (Continued)


Pensionexpense Net



Pension expense

— — — — 208,350 — 13,642 221,992 — — 225,165 225,165 325,292 — (3,213) 322,079 — — 477,556 477,556 1,195,000 — (112,002) 1,082,998 — — 109,348 109,348 42,590 — (10,111) 32,479 — — 4,188 4,188 26,634 — 2,468 29,102 — — 202,021 202,021 450,748 — (21,107) 429,641 — — 126,544 126,544 476,911 — 36,942 513,853 — — 262,440 262,440 111,044 — (35,464) 75,580 — — 246,091 246,091 444,153 — 95,792 539,945 — — 1,667,304 1,667,304 1,046,478 — (332,099) 714,379 — — 431,703 431,703 495,578 — (18,609) 476,969 — — 115,768 115,768 291,216 15,321 (28,482) 278,055 — — 35,098 35,098 21,373 — (5,833) 15,540 — — 234,119 234,119 14,797 — 9,611 24,408 — — 167,355 167,355 293,562 — 18,608 312,170 — — 286,998 286,998 2,046,613 — (620) 2,045,993 — — 23,045 23,045 1,905,711 — 139,020 2,044,731 — — 338,313 338,313 556,482 — (87,742) 468,740 — — 41,478 41,478 487,385 — 45,607 532,992 — — 779,255 779,255 2,251,548 — 26,091 2,277,639 — — 460,762 460,762 1,958,957 — 167,916 2,126,873 — — 278,477 278,477 87,144 — (58,882) 28,262 — — 88,987 88,987 161,785 — 31,018 192,803 — — 46,386 46,386 190,864 — (3,444) 187,420 — — 221,881 221,881 1,728,553 — 91,469 1,820,022 — — 17,269 17,269 121,566 — 21,995 143,561 — — 181,817 181,817 1,334,625 — 114,442 1,449,067 — — 214,229 214,229 81,449 — (27,446) 54,003 — — — — 72,404 — 46,195 118,599 — — 765,965 765,965 1,339,985 — (50,318) 1,289,667 — — 821,783 821,783 322,462 — (171,864) 150,598 — — 606,691 606,691 1,127,364 — (136,281) 991,083 — — 406,963 406,963 691,792 — (97,579) 594,213 — — 2,621,320 2,621,320 13,311,049 — (393,189) 12,917,860 — — 234,120 234,120 4,319,788 — 176,943 4,496,731 — — 177,215 177,215 79,750 — (27,763) 51,987 — — 372,368 372,368 81,806 — (79,084) 2,722 — — 347,257 347,257 417,200 — (81,998) 335,202 — — 194,501 194,501 516,563 — (52,061) 464,502 — — 28,758 28,758 306,261 — 19,250 325,511 — — 310,690 310,690 1,474,764 — (49,598) 1,425,166 — — 230,626 230,626 1,928,341 — 60,702 1,989,043 — — 912,943 912,943 1,458,480 — (236,812) 1,221,668 — — 750,811 750,811 330,754 — (163,755) 166,999 — — 466,435 466,435 1,210,717 — (17,284) 1,193,433 — — 683,823 683,823 1,508,655 6,745 (186,231) 1,329,169 — — 101,013 101,013 49,930 — (25,656) 24,274 — — — — 331,078 — 88,024 419,102 — — 7,018 7,018 1,150,137 — 12,287 1,162,424 — — — — 4,874,463 — 498,920 5,373,383 — — 486,759 486,759 1,375,914 — (127,116) 1,248,798 — — 1,208,443 1,208,443 84,260 (0) (16,731) 67,529 — — 991,495 991,495 1,956,897 — (137,045) 1,819,852 — — 163,658 163,658 — — (47,575) (47,575) — — 28,820 28,820 59,857 — 9,854 69,711 — — 197,187 197,187 1,079,834 — 10,217 1,090,051 — — 889,491 889,491 1,418,319 — (70,939) 1,347,380 — — 349,717 349,717 772,573 — 43,062 815,635 — — 47,369 47,369 39,063 — 9,568 48,631 — — — — 168,529 — 26,882 195,411 — — — — 85,762 — 54,744 140,506 — — 400,024 400,024 2,217,832 — 16,159 2,233,991 — — 168,979 168,979 711,169 — 28,379 739,548 — — 102,036 102,036 83,973 — (2,734) 81,239 — — 200,980 200,980 195,988 — (33,305) 162,683 — — 494,415 494,415 906,387 — (129,031) 777,356 — — 30,413 30,413 105,591 — 7,874 113,465 — — 36,811 36,811 92,093 — (5,839) 86,254 — — 51,317 51,317 33,439 — 4,527 37,966 — — — — 4,825,459 — 843,277 5,668,736 — — 262,311 262,311 2,049,808 — 131,241 2,181,049 — — 181,489 181,489 274,605 — 20,845 295,450 — — 85,009 85,009 232,352 — 29,425 261,777 — — 133,008 133,008 316,552 — 40,847 357,399 — — 220,748 220,748 855,000 — 166,770 1,021,770 — — 191,869 191,869 541,774 — (35,117) 506,657 — — 102,016 102,016 4,570,079 — 376,450 4,946,529 — — 74,388 74,388 698,995 — 30,693 729,688 — — 3,371,272 3,371,272 10,033,868 — (739,804) 9,294,064 — — 46,648 46,648 2,552,192 — 80,306 2,632,498 — — 54,288 54,288 727,084 3,115 82,763 812,962 — — 237 237 25,921 — 100 26,021 — — 130,838 130,838 113,759 — (12,173) 101,586 — — 77,016 77,016 133,222 — 14,669 147,891 — — — — 64,367 — 23,376 87,743 — — 111,031 111,031 153,923 — (27,714) 126,209

50









Fairfield Township (Cumberland) 50970 Cumberland $ 813,784 15,134 168,573 31,030 505,608 720,345 Fairfield Twp Bd Ed (Cumberlnd) 50973 Cumberland 2,557,502 47,562 529,778 97,520 — 674,860 Greenwich Township (Cumberland) 51230 Cumberland 71,344 1,327 14,779 2,720 — 18,826 Greenwich Twp Bd Ed (Cumbrland) 51233 Cumberland 430,762 8,011 89,231 16,425 68,395 182,062 Hopewell Township (Cumberland) 51550 Cumberland 1,972,785 36,688 408,656 75,224 2,026 522,594 Hopewell Twp Bd Ed (Cumberland) 51553 Cumberland 1,542,889 28,693 319,604 58,832 106,767 513,896 Lawrence Township (Cumberland) 51740 Cumberland 1,202,707 22,367 249,137 45,860 — 317,364 Lawrence Twp Bd Ed (Cumberland) 51743 Cumberland 2,549,535 47,414 528,127 97,216 209,404 882,161 Maurice River Township 52060 Cumberland 2,411,015 44,838 499,433 91,934 150,415 786,620 Maurice River Township Bd Of Ed 52063 Cumberland 2,359,507 43,880 488,764 89,970 — 622,614 Millville Bd Of Ed 21143 Cumberland 51,948,731 966,089 10,761,002 1,980,852 873,315 14,581,258 Millville City 21140 Cumberland 25,752,150 478,912 5,334,470 981,953 834,338 7,629,673 Millville Housing Authority 31070 Cumberland 4,520,986 84,077 936,507 172,389 235,668 1,428,641 Millville Public Charter School 50200 Cumberland 656,528 12,209 135,998 25,034 260,305 433,546 Shiloh Borough 35220 Cumberland 72,844 1,355 15,089 2,778 123 19,345 Stow Creek Township 53230 Cumberland 194,595 3,619 40,310 7,420 1,761 53,110 Stow Creek Township Bd Of Ed 53233 Cumberland 542,012 10,080 112,276 20,667 4,238 147,261 Upper Deerfield Township 53380 Cumberland 4,896,807 91,066 1,014,357 186,720 492,739 1,784,882 Upper Deerfield Twp Bd Of Ed 53383 Cumberland 7,493,115 139,349 1,552,173 285,719 281,186 2,258,427 Vineland City 20300 Cumberland 101,743,851 1,892,127 21,075,891 3,879,586 686,061 27,533,665 Vineland City Bd Of Ed 20303 Cumberland 89,388,834 1,662,361 18,516,592 3,408,478 — 23,587,431 Vineland Housing Authority 55780 Cumberland 5,211,619 96,920 1,079,569 198,724 138,374 1,513,587 Vineland Public Charter School 48600 Cumberland 1,947,981 36,227 403,518 74,278 589,811 1,103,834 100 Legacy Academy Charter Schl 51700 Essex 154,956 2,882 32,099 5,909 265,371 306,261 Adelaide Sanford Charter School 47300 Essex — — — — 75,976 75,976 Belleville Bd Of Ed 20223 Essex 21,188,458 394,041 4,389,117 807,935 813,447 6,404,540 Belleville Township 20220 Essex 29,569,668 549,906 6,125,256 1,127,518 690,131 8,492,811 Bloomfield Parking Authority 45800 Essex 842,522 15,668 174,525 32,126 117,208 339,527 Bloomfield Township 20230 Essex 37,799,389 702,954 7,830,014 1,441,325 1,219,894 11,194,187 Bloomfield Twp Bd Of Ed 20233 Essex 29,936,754 556,733 6,201,296 1,141,516 1,094 7,900,639 Burch Chtr Schl Of Excellence 47600 Essex 1,720,915 32,004 356,482 65,620 179,302 633,408 Caldwell Borough 21320 Essex 6,141,586 114,215 1,272,209 234,184 337,886 1,958,494 Caldwell West Caldwell Bd Of Ed 40530 Essex 17,627,777 327,823 3,651,534 672,163 272,224 4,923,744 Cedar Grove Township 22180 Essex 13,050,317 242,696 2,703,329 497,620 170,394 3,614,039 Cedar Grove Twp Bd Of Ed 22183 Essex 10,793,024 200,718 2,235,738 411,548 457,762 3,305,766 Discovery Charter School 37700 Essex 353,018 6,565 73,126 13,461 96,649 189,801 East Orange City 20170 Essex 117,105,901 2,177,815 24,258,088 4,465,355 1,760,601 32,661,859 East Orange Community Chart Sch 35620 Essex 6,344,216 117,983 1,314,183 241,911 78,530 1,752,607 East Orange Housing Authority 30640 Essex 3,669,596 68,243 760,144 139,925 340,510 1,308,822 East Orange Parking Authority 31610 Essex 275,373 5,121 57,043 10,500 4,112 76,776 East Orange School District 20173 Essex 109,031,603 2,027,657 22,585,524 4,157,474 3,273,940 32,044,595 Englewood On The Palisades Char 37800 Essex 1,418,238 26,375 293,783 54,079 275,807 650,044 Essex Co Educational Serv Comm 32820 Essex 18,370,051 341,627 3,805,293 700,467 245,727 5,093,114 Essex Co Improvement Authority 32320 Essex 3,880,227 72,160 803,776 147,957 235,041 1,258,934 Essex Co Vocational School 60013 Essex 17,057,562 317,219 3,533,416 650,420 425,449 4,926,504 Essex County 60010 Essex 621,531,251 11,558,612 128,748,064 23,699,574 20,772,125 184,778,375 Essex County College 31160 Essex 89,124,330 1,657,442 18,461,801 3,398,392 3,026,727 26,544,362 Essex Fells Bd Of Ed 21683 Essex 874,993 16,272 181,252 33,364 29,993 260,881 Essex Fells Borough 21680 Essex 3,104,048 57,726 642,993 118,360 86,991 906,070 Fairfield Township (Essex) 21210 Essex 12,494,203 232,354 2,588,132 476,415 330,050 3,626,951 Fairfield Twp Bd Of Ed (Essex) 21213 Essex 4,054,785 75,407 839,935 154,613 87,668 1,157,623 Glen Ridge Bd Of Ed 20443 Essex 10,015,045 186,249 2,074,582 381,883 50,466 2,693,180 Glen Ridge Borough 20440 Essex 8,020,124 149,150 1,661,341 305,815 496,430 2,612,736 Gray Charter School 36800 Essex 2,634,814 49,000 545,793 100,468 1,052,039 1,747,300 Great Oaks Charter School 49700 Essex 3,563,148 66,264 738,094 135,866 908,883 1,849,107 Hudson-Essex Passaic 34090 Essex 1,165,135 21,668 241,354 44,428 127,018 434,468 Irvington Bd Of Ed 20253 Essex 51,085,173 950,029 10,582,119 1,947,924 479,181 13,959,253 Irvington Housing Auth 30360 Essex 6,982,208 129,848 1,446,340 266,238 122,587 1,965,013 Irvington Township 20250 Essex 37,202,269 691,849 7,706,323 1,418,556 276,053 10,092,781 Lady Liberty Academy Charter Sc 41200 Essex 3,498,772 65,067 724,759 133,411 340,770 1,264,007 Livingston Bd Of Ed 21433 Essex 39,764,372 739,497 8,237,054 1,516,252 1,316,945 11,809,748 Livingston Township 21430 Essex 46,407,398 863,037 9,613,134 1,769,556 — 12,245,727 Maplewood Township 20760 Essex 26,304,730 489,188 5,448,935 1,003,023 254,079 7,195,225 Maria L. Varisco-Rogers Charter 37300 Essex 6,157,822 114,517 1,275,572 234,803 761,339 2,386,231 Marion P. Thomas Charter Sch 38200 Essex 8,769,899 163,094 1,816,655 334,404 2,049,545 4,363,698 Millburn Township 21090 Essex 34,135,560 634,818 7,071,065 1,301,620 1,195,160 10,202,663 Millburn Twp Public Schools 21093 Essex 34,114,590 634,428 7,066,721 1,300,820 1,645,482 10,647,451 Montclair Bd Of Ed 20263 Essex 54,062,903 1,005,406 11,198,946 2,061,468 589,495 14,855,315 Montclair Parking Authority 43900 Essex 1,416,038 26,334 293,327 53,995 94,304 467,960 Montclair Public Library 20264 Essex 6,494,771 120,783 1,345,370 247,652 739,622 2,453,427 Montclair Township 20260 Essex 43,020,642 800,054 8,911,579 1,640,416 921,949 12,273,998 New Horizon Comm Charter School 38100 Essex 1,975,085 36,731 409,132 75,312 146,864 668,039 Newark Charter School 38600 Essex 1,503,550 27,961 311,455 57,332 458,512 855,260 Newark City 52360 Essex 302,903,284 5,633,083 62,745,381 11,549,978 — 79,928,442 Newark Educators’ Comm Chtr Sch 48100 Essex 2,614,744 48,626 541,635 99,703 138,513 828,477 Newark Housing Authority 30070 Essex 84,218,922 1,566,217 17,445,662 3,211,344 775,190 22,998,413 Newark Legacy Charter School 49400 Essex 4,248,180 79,003 879,996 161,987 1,473,338 2,594,324 Newark Parking Authority 56320 Essex 6,911,864 128,540 1,431,769 263,556 818,285 2,642,150 Newark Public Schools 52363 Essex 381,874,148 7,101,702 79,103,926 14,561,209 — 100,766,837 North Caldwell Bd Of Ed 52413 Essex 4,893,073 90,996 1,013,583 186,577 233,875 1,525,031 North Caldwell Borough 52410 Essex 5,028,892 93,522 1,041,718 191,756 163,794 1,490,790 North Star Academy Charter Sch 35340 Essex 29,231,819 543,623 6,055,271 1,114,636 7,083,111 14,796,641 Nutley Bd Of Ed 20403 Essex 28,898,604 537,426 5,986,247 1,101,930 407,787 8,033,390 Nutley Township 20400 Essex 36,853,786 685,369 7,634,136 1,405,268 178,596 9,903,369 Orange City 20350 Essex 24,539,308 456,357 5,083,234 935,706 1,080,203 7,555,500 Orange City Bd Of Ed 20353 Essex 26,984,161 501,824 5,589,677 1,028,931 1,280,087 8,400,519

51 (Continued)


Pensionexpense Net



Pension expense

— — 683,536 683,536 77,694 — (34,833) 42,861 — — 152,486 152,486 244,170 — (37,615) 206,555 — — 30,976 30,976 6,811 — (8,637) (1,826) — — — — 41,126 — 15,273 56,399 — — 53,239 53,239 188,346 — (14,496) 173,850 — — — — 147,303 — 27,923 175,226 — — 121,956 121,956 114,825 — (33,814) 81,011 — — 4,059 4,059 243,409 — 50,664 294,073 — — 52,139 52,139 230,185 — 31,478 261,663 — — 100,252 100,252 225,267 — (23,461) 201,806 — — 1,449,817 1,449,817 4,959,655 — (68,583) 4,891,072 — — 531,392 531,392 2,458,612 — 114,304 2,572,916 — — 162,037 162,037 431,628 — 25,069 456,697 — — — — 62,680 — 71,270 133,950 — — 4,331 4,331 6,955 — (1,139) 5,816 — — 43,489 43,489 18,578 — (9,835) 8,743 — — 39,224 39,224 51,747 — (7,993) 43,754 — — 83,593 83,593 467,508 — 86,719 554,227 — — 220,494 220,494 715,384 — 20,146 735,530 — — 299,685 299,685 9,713,701 28,802 130,724 9,873,227 — — 4,467,386 4,467,386 8,534,141 — (1,084,649) 7,449,492 — — 146,354 146,354 497,564 — 7,888 505,452 — — — — 185,978 — 151,530 337,508 — — 220,865 220,865 14,794 — 11,642 26,436 — — 1,317,927 1,317,927 — — (332,196) (332,196) — — 1,969,331 1,969,331 2,022,907 — (203,747) 1,819,160 — — 24,965 24,965 2,823,079 — 193,675 3,016,754 — — 109,936 109,936 80,437 — 1,033 81,470 — — — — 3,608,788 847 277,882 3,887,517 — — 1,123,679 1,123,679 2,858,125 — (290,237) 2,567,888 — — 9,837 9,837 164,299 — 47,590 211,889 — — 432,493 432,493 586,350 — (36,724) 549,626 — — 521,018 521,018 1,682,961 — (54,676) 1,628,285 — — 144,690 144,690 1,245,941 — 16,205 1,262,146 — — 183,300 183,300 1,030,433 — 89,497 1,119,930 — — 151 151 33,703 — 21,658 55,361 — — 209,957 209,957 11,180,348 — 431,358 11,611,706 — — 48,452 48,452 605,696 — 5,932 611,628 — — 130,388 130,388 350,344 — 56,601 406,945 — — 241 241 26,290 — 892 27,182 — — — — 10,409,478 — 904,923 11,314,401 — — 116,390 116,390 135,402 — 32,539 167,941 — — 380,660 380,660 1,753,828 — (49,218) 1,704,610 — — 53,317 53,317 370,453 — 38,213 408,666 — — 115,378 115,378 1,628,521 — 70,356 1,698,877 — — 7,356,237 7,356,237 59,338,882 49,644 2,526,780 61,915,306 — — — — 8,508,888 — 785,394 9,294,282 — — 148,492 148,492 83,537 — (24,973) 58,564 — — 61,631 61,631 296,350 10,194 3,254 309,798 — — 37,851 37,851 1,192,848 — 82,511 1,275,359 — — 177,150 177,150 387,119 — (17,098) 370,021 — — 193,581 193,581 956,158 — (28,416) 927,742 — — 477,097 477,097 765,698 — 31,133 796,831 — — 1,263,651 1,263,651 251,551 — (1,736) 249,815 — — — — 340,181 — 231,305 571,486 — — 89,285 89,285 111,238 — 16,936 128,174 — — 287,564 287,564 4,877,209 — 26,927 4,904,136 — — 656,073 656,073 666,606 — (158,287) 508,319 — — 2,279,139 2,279,139 3,551,779 — (450,066) 3,101,713 — — 180,589 180,589 334,035 — 54,012 388,047 — — 654,629 654,629 3,796,389 — 98,892 3,895,281 — — 578,026 578,026 4,430,612 — (159,189) 4,271,423 — — 122,166 122,166 2,511,368 — 27,252 2,538,620 — — — — 587,900 — 208,535 796,435 — — 224,709 224,709 837,281 — 402,225 1,239,506 — — 1,393,141 1,393,141 3,258,994 140,637 17,429 3,417,060 — — — — 3,256,992 — 391,369 3,648,361 — — 799,972 799,972 5,161,500 — (14,641) 5,146,859 — — 204,910 204,910 135,192 — (38,431) 96,761 — — 126,657 126,657 620,069 — 142,806 762,875 — — 1,254,222 1,254,222 4,107,272 — (58,970) 4,048,302 — — 300,061 300,061 188,566 — (28,967) 159,599 — — 314,122 314,122 143,547 — 52,501 196,048 — — 22,309,602 22,309,602 28,918,817 427,897 (5,058,146) 24,288,568 — — 514,616 514,616 249,635 — (112,794) 136,841 — — 3,875,587 3,875,587 8,040,559 10,353 (687,146) 7,363,766 — — — — 405,583 6,396 366,583 778,562 — — 228,662 228,662 659,890 — 176,704 836,594 — — 26,417,040 26,417,040 36,458,332 33,781 (6,730,168) 29,761,945 — — 129,897 129,897 467,152 — 30,998 498,150 — — 216,544 216,544 480,119 — (8,596) 471,523 — — — — 2,790,824 — 1,712,324 4,503,148 — — — — 2,759,011 — 108,864 2,867,875 — — 303,749 303,749 3,518,509 9,265 (42,148) 3,485,626 — — 181,594 181,594 2,342,820 35,487 191,635 2,569,942 — — — — 2,576,235 — 334,514 2,910,749

52









Orange City Housing Authority 30200 Essex $ 3,650,093 67,881 756,104 139,181 109,914 1,073,080 Orange City Library 20354 Essex 880,427 16,373 182,377 33,571 484,450 716,771 Peoples Preparatory Charter Sch 49800 Essex 5,657,450 105,211 1,171,921 215,724 2,489,207 3,982,063 Pride Academy Charter School 47700 Essex 1,221,710 22,720 253,073 46,585 136,654 459,032 Robert Treat Academy Charter Sc 35350 Essex 4,381,566 81,484 907,626 167,073 450,259 1,606,442 Roseland Bd Of Ed 52923 Essex 3,251,636 60,471 673,565 123,988 290,571 1,148,595 Roseland Borough 52920 Essex 7,621,200 141,731 1,578,706 290,603 119,205 2,130,245 Roseville Community Charter Sch 50000 Essex 1,908,375 35,490 395,313 72,768 510,623 1,014,194 South Orange Twp Parking Auth 32990 Essex 910,098 16,925 188,524 34,703 2,359 242,511 South Orange Village 20570 Essex 18,629,355 346,450 3,859,007 710,354 1,345,202 6,261,013 South Orange-Maplewood Bd Of Ed 40010 Essex 25,518,316 474,563 5,286,032 973,037 364,791 7,098,423 Team Academy Charter School 41600 Essex 12,444,363 231,427 2,577,807 474,515 4,339,529 7,623,278 University Heights Charter Schl 46800 Essex 5,672,885 105,498 1,175,119 216,312 1,914,930 3,411,859 Verona Bd Of Ed 22033 Essex 12,071,042 224,485 2,500,475 460,280 325,093 3,510,333 Verona Township 22030 Essex 21,938,933 407,998 4,544,575 836,551 862,675 6,651,799 Visions Academy Charter Hs 50300 Essex 1,555,925 28,935 322,304 59,329 513,098 923,666 West Caldwell Township 21520 Essex 14,694,087 273,265 3,043,830 560,299 1,470,980 5,348,374 West Essex Regional Sch Dist 40520 Essex 12,302,942 228,797 2,548,512 469,122 35,018 3,281,449 West Orange Public Library 20284 Essex 3,327,847 61,888 689,352 126,894 — 878,134 West Orange Township 20280 Essex 33,836,317 629,253 7,009,078 1,290,210 313,244 9,241,785 West Orange Township Bd Of Ed 20283 Essex 69,826,044 1,298,553 14,464,227 2,662,531 3,176,531 21,601,842 Clayton Borough 50580 Gloucester 5,079,500 94,463 1,052,201 193,686 250,408 1,590,758 Clayton Borough Bd Of Ed 50583 Gloucester 7,573,560 140,845 1,568,837 288,787 210,432 2,208,901 Clearview Regional Bd Of Ed 40250 Gloucester 15,687,331 291,737 3,249,577 598,172 — 4,139,486 Delsea Reg High Sch District 57390 Gloucester 17,122,071 318,419 3,546,779 652,880 808,153 5,326,231 Deptford Township 50740 Gloucester 14,973,961 278,470 3,101,805 570,971 421,544 4,372,790 Deptford Twp Bd Of Ed 50743 Gloucester 42,141,815 783,710 8,729,533 1,606,906 2,063,172 13,183,321 Deptford Twp Fire District 34110 Gloucester 1,196,273 22,247 247,804 45,615 56,936 372,602 Deptford Twp Mua 55560 Gloucester 5,774,933 107,396 1,196,258 220,203 148,146 1,672,003 East Greenwich Bd Of Education 50823 Gloucester 5,894,517 109,620 1,221,029 224,763 633,439 2,188,851 East Greenwich Township 50820 Gloucester 4,562,092 84,841 945,022 173,957 — 1,203,820 Ed Information & Resource Ctr 32680 Gloucester 15,474,000 287,769 3,205,386 590,038 3,664,547 7,747,740 Elk Township 50890 Gloucester 1,640,303 30,505 339,783 62,546 100,854 533,688 Elk Twp Bd Of Ed 50893 Gloucester 1,902,175 35,375 394,029 72,532 390,212 892,148 Franklin Township (Gloucester) 51080 Gloucester 5,736,728 106,686 1,188,344 218,747 — 1,513,777 Franklin Twp Bd Of Ed (Glocstr) 51083 Gloucester 9,710,535 180,587 2,011,504 370,272 724,836 3,287,199 Gateway Regional High School 57280 Gloucester 10,131,996 188,424 2,098,808 386,342 507,216 3,180,790 Glassboro Bd Of Ed 21593 Gloucester 17,841,575 331,799 3,695,821 680,315 435,707 5,143,642 Glassboro Borough 21590 Gloucester 24,710,033 459,532 5,118,599 942,216 698,083 7,218,430 Glassboro Borough Housing Auth 31010 Gloucester 328,481 6,109 68,044 12,525 — 86,678 Gloucester Co Bd Of Social Serv 10161 Gloucester 37,851,730 703,927 7,840,857 1,443,321 1,940,771 11,928,876 Gloucester Co Housing Authority 32450 Gloucester 9,563,447 177,851 1,981,035 364,663 360,478 2,884,027 Gloucester Co Improvement Auth 34310 Gloucester 34,832,661 647,782 7,215,467 1,328,201 497,547 9,688,997 Gloucester Co Soil Conserv Dist 34200 Gloucester 1,114,227 20,721 230,808 42,487 17,172 311,188 Gloucester Co Sp Serv Sch Dist 32810 Gloucester 47,336,732 880,320 9,805,642 1,804,993 1,290,254 13,781,209 Gloucester Co Util Authority 31390 Gloucester 15,425,860 286,874 3,195,414 588,202 773,906 4,844,396 Gloucester Co Vo-Tech Sch Dist 10163 Gloucester 11,606,675 215,849 2,404,283 442,573 229,943 3,292,648 Gloucester County 10160 Gloucester 213,097,122 3,962,961 44,142,341 8,125,587 2,260,286 58,491,175 Gloucester County College 31150 Gloucester 31,708,143 589,675 6,568,234 1,209,060 611,405 8,978,374 Greenwich Township (Gloucester) 22200 Gloucester 6,214,497 115,571 1,287,312 236,964 — 1,639,847 Greenwich Twp Bd Ed (Gloucster) 22203 Gloucester 4,285,619 79,700 887,751 163,415 — 1,130,866 Harrison Township (Gloucester) 51400 Gloucester 6,367,952 118,425 1,319,100 242,816 293,763 1,974,104 Harrison Township Fire Dist #1 46000 Gloucester 453,966 8,442 94,037 17,310 192,034 311,823 Harrison Twp Bd Ed (Gloucester) 51403 Gloucester 8,657,216 160,998 1,793,313 330,108 41,752 2,326,171 Kingsway Regional School Dist 57440 Gloucester 18,807,614 349,765 3,895,933 717,151 1,648,993 6,611,842 Logan Township 51850 Gloucester 6,240,834 116,061 1,292,767 237,969 424,374 2,071,171 Logan Township Bd Of Ed 51853 Gloucester 4,449,442 82,746 921,687 169,661 227,804 1,401,898 Logan Twp Mun Util Authority 32070 Gloucester 1,909,642 35,514 395,576 72,816 109,196 613,102 Mantua Township 23650 Gloucester 8,361,207 155,493 1,731,995 318,820 195,412 2,401,720 Mantua Township Bd Of Ed 23653 Gloucester 9,187,726 170,864 1,903,206 350,336 315,805 2,740,211 Mantua Twp Mun Util Authority 32960 Gloucester 2,354,773 43,792 487,783 89,790 — 621,365 Monroe Township (Gloucester) 52200 Gloucester 23,039,859 428,472 4,772,628 878,531 295,864 6,375,495 Monroe Twp Bd Of Ed (Gloucestr) 52203 Gloucester 21,389,020 397,771 4,430,663 815,583 309,665 5,953,682 Monroe Twp Mun Ut Auth (Gloucs) 55920 Gloucester 9,473,434 176,177 1,962,389 361,231 294,880 2,794,677 National Park Board Of Educ 26703 Gloucester 1,386,133 25,778 287,133 52,855 30,651 396,417 National Park Borough 52340 Gloucester 1,721,949 32,023 356,696 65,659 145,375 599,753 Newfield Borough 21820 Gloucester 1,095,591 20,375 226,948 41,776 189,387 478,486 Newfield Borough Bd Of Ed 21823 Gloucester 1,246,780 23,186 258,266 47,541 512,280 841,273 Paulsboro Boro Bd Of Ed 23293 Gloucester 7,355,195 136,784 1,523,604 280,460 9,896 1,950,744 Paulsboro Borough 23290 Gloucester 4,981,686 92,644 1,031,939 189,956 269,008 1,583,547 Pitman Bd Of Ed 22883 Gloucester 9,997,076 185,915 2,070,860 381,198 335,668 2,973,641 Pitman Borough 22880 Gloucester 6,812,016 126,683 1,411,086 259,748 83,509 1,881,026 South Harrison Township 53130 Gloucester 1,033,949 19,228 214,179 39,425 37,127 309,959 South Harrison Twp Bd Of Ed 53133 Gloucester 951,837 17,701 197,170 36,294 23,252 274,417 Swedesboro Borough 22270 Gloucester 2,176,281 40,472 450,809 82,984 62,371 636,636 Swedesboro Woolwich Bd Of Ed 57520 Gloucester 6,909,464 128,495 1,431,272 263,464 364,899 2,188,130 Washington Twp (Gloucester) 22800 Gloucester 19,166,633 356,441 3,970,303 730,841 661,052 5,718,637 Washington Twp Bd Of Ed (Glouc) 22803 Gloucester 60,082,838 1,117,359 12,445,955 2,291,013 190,862 16,045,189 Washington Twp Bd Of Fire Comm 34460 Gloucester 747,575 13,903 154,858 28,506 25,188 222,455 Washington Twp Mua (Gloucester) 55760 Gloucester 5,460,621 101,551 1,131,149 208,218 94,598 1,535,516 Wenonah Borough 23390 Gloucester 1,298,421 24,147 268,963 49,510 32,675 375,295 Wenonah Borough Bd Of Ed 23393 Gloucester 1,067,621 19,855 221,154 40,709 36,132 317,850 West Deptford Township 23660 Gloucester 20,198,682 375,634 4,184,088 770,194 — 5,329,916 West Deptford Twp Bd Of Ed 23663 Gloucester 17,542,399 326,235 3,633,848 668,908 113,559 4,742,550 Westville Board Of Ed 22893 Gloucester 1,735,517 32,275 359,506 66,177 49,430 507,388 Westville Borough 22890 Gloucester 6,286,141 116,903 1,302,153 239,696 264,317 1,923,069

53 (Continued)


Pensionexpense Net



Pension expense

— — 104,727 104,727 348,482 6,329 (1,995) 352,816 — — 455,412 455,412 84,056 — (16,475) 67,581 — — — — 540,129 — 602,111 1,142,240 — — — — 116,639 — 34,042 150,681 — — 12,614 12,614 418,317 — 97,553 515,870 — — 199,106 199,106 310,441 — 36,147 346,588 — — 325,448 325,448 727,612 3,089 (64,854) 665,847 — — — — 182,197 — 128,049 310,246 — — 791 791 86,889 — 336 87,225 — — 97,287 97,287 1,778,584 — 293,153 2,071,737 — — 173,513 173,513 2,436,288 — 33,059 2,469,347 — — 10,012,590 10,012,590 1,188,090 — (990,587) 197,503 — — — — 541,602 — 502,866 1,044,468 — — 25,011 25,011 1,152,448 (17,570) 84,237 1,219,115 — — — — 2,094,556 — 202,387 2,296,943 — — 405,597 405,597 148,547 — 55,559 204,106 — — 745,999 745,999 1,402,876 — 119,278 1,522,154 — — 268,003 268,003 1,174,588 — (56,557) 1,118,031 — — 375,338 375,338 317,717 — (107,390) 210,327 — — 571,826 571,826 3,230,425 — (67,750) 3,162,675 — — 325,757 325,757 6,666,440 — 687,939 7,354,379 — — 11,656 11,656 484,951 — 57,943 542,894 — — 239,151 239,151 723,064 — (17,049) 706,015 — — 530,573 530,573 1,497,703 — (119,107) 1,378,596 — — 632,929 632,929 1,634,680 — 85,411 1,720,091 — — 274,646 274,646 1,429,596 1,641 54,742 1,485,979 — — — — 4,023,368 — 508,962 4,532,330 — — — — 114,211 — 14,244 128,455 — — 131,797 131,797 551,345 — (1,250) 550,095 — — 17,169 17,169 562,762 — 145,377 708,139 — — 311,440 311,440 435,553 — (80,881) 354,672 — — — — 1,477,335 — 907,982 2,385,317 — — 148,553 148,553 156,603 — (8,216) 148,387 — — 118,766 118,766 181,605 — 51,842 233,447 — — 607,930 607,930 547,698 340 (163,344) 384,694 — — — — 927,085 — 188,565 1,115,650 — — 63,193 63,193 967,323 — 113,639 1,080,962 — — 1,298,411 1,298,411 1,703,373 — (208,244) 1,495,129 — — 3,644 3,644 2,359,119 — 179,384 2,538,503 — — 139,576 139,576 31,361 — (33,845) (2,484) — — 952,641 952,641 3,613,785 — 326,653 3,940,438 — — 166,439 166,439 913,042 — 34,850 947,892 — — 229,645 229,645 3,325,548 — 77,850 3,403,398 — — 251,347 251,347 106,378 — (67,469) 38,909 — — 166,321 166,321 4,519,338 13,987 287,522 4,820,847 — — — — 1,472,739 — 184,788 1,657,527 — — 317,298 317,298 1,108,114 — (25,598) 1,082,516 — — 6,557,095 6,557,095 20,344,833 — (800,948) 19,543,885 — — 222,252 222,252 3,027,243 — 119,656 3,146,899 — — 614,261 614,261 593,311 — (172,543) 420,768 — — 240,742 240,742 409,157 — (65,001) 344,156 — — 154,731 154,731 607,962 — 25,970 633,932 — — 214,151 214,151 43,341 — (19,181) 24,160 — — 170,241 170,241 826,523 — (30,584) 795,939 — — — — 1,795,603 — 415,964 2,211,567 — — — — 595,826 — 112,147 707,973 — — — — 424,798 — 60,813 485,611 — — 211,531 211,531 182,318 — (20,046) 162,272 — — 46,390 46,390 798,262 — 43,875 842,137 — — 375,924 375,924 877,172 — 6,539 883,711 — — 98,212 98,212 224,815 — (23,848) 200,967 — — 294,092 294,092 2,199,664 — 19,315 2,218,979 — — — — 2,042,055 — 80,853 2,122,908 — — 131,903 131,903 904,449 — 39,506 943,955 — — 61,865 61,865 132,337 — (10,438) 121,899 — — 122,196 122,196 164,398 — 790 165,188 — — 31,345 31,345 104,598 — 41,048 145,646 — — 83,939 83,939 119,033 — 127,001 246,034 — — 505,745 505,745 702,216 — (135,680) 566,536 — — 512,674 512,674 475,612 — (47,062) 428,550 — — 361,063 361,063 954,442 — 11,740 966,182 — — 73,920 73,920 650,358 — (2,036) 648,322 — — 18,656 18,656 98,713 — 4,140 102,853 — — 146,012 146,012 90,874 — (33,387) 57,487 — — 27,665 27,665 207,774 — 11,455 219,229 — — 61,260 61,260 659,661 — 86,291 745,952 — — — — 1,829,879 — 186,901 2,016,780 — — 1,101,191 1,101,191 5,736,236 — (229,088) 5,507,148 — — 91,435 91,435 71,373 15,111 (20,661) 65,823 — — 275,651 275,651 521,337 — (34,771) 486,566 — — 188,317 188,317 123,963 — (44,948) 79,015 — — 11,404 11,404 101,928 — 6,308 108,236 — — 1,770,741 1,770,741 1,928,411 — (468,947) 1,459,464 — — 299,703 299,703 1,674,810 — (34,212) 1,640,598 — — 49,154 49,154 165,693 — (1,412) 164,281 — — 161,780 161,780 600,151 — 11,501 611,652

54









Westville Fire District # 1 35130 Gloucester $ 448,465 8,340 92,898 17,100 21,815 140,153 Woodbury City 21730 Gloucester 10,154,266 188,839 2,103,421 387,191 49,192 2,728,643 Woodbury City Bd Of Ed 21733 Gloucester 10,841,931 201,627 2,245,869 413,413 139,918 3,000,827 Woodbury Heights Board Of Ed 53803 Gloucester 725,771 13,497 150,341 27,674 6,760 198,272 Woodbury Heights Borough 53800 Gloucester 2,782,835 51,752 576,455 106,112 — 734,319 Woolwich Township 53840 Gloucester 5,087,201 94,607 1,053,796 193,980 275,281 1,617,664 Bayonne Board Of Ed 21273 Hudson 66,655,820 1,239,596 13,807,526 2,541,647 3,717,869 21,306,638 Bayonne City 21270 Hudson 69,432,288 1,291,230 14,382,661 2,647,516 1,676,412 19,997,819 Bayonne Housing Authority 30290 Hudson 15,561,513 289,397 3,223,514 593,375 638,052 4,744,338 Bayonne Local Redevelop. Agency 41500 Hudson — — — — — — Bayonne Municipal Util. Auth. 36400 Hudson 1,690,711 31,442 350,225 64,468 37,068 483,203 Dr Lena Edwards Acad Chrtr Schl 49900 Hudson 3,628,557 67,480 751,643 138,360 1,369,722 2,327,205 East Newark Borough 50840 Hudson 950,771 17,681 196,949 36,254 5,649 256,533 East Newark Borough Bd Of Ed 70013 Hudson 1,099,659 20,450 227,791 41,931 330,514 620,686 Elysian Charter Sch Of Hoboken 35330 Hudson 2,182,215 40,583 452,038 83,210 188,422 764,253 Ethical Comm Chrtr Schl - J.C. 48300 Hudson 1,724,849 32,077 357,297 65,770 121,176 576,320 Guttenberg Boro Bd Of Ed 70023 Hudson 4,838,665 89,985 1,002,313 184,503 514,111 1,790,912 Guttenberg Housing Authority 30970 Hudson 3,042,639 56,584 630,272 116,019 330,938 1,133,813 Guttenberg Town 51260 Hudson 7,446,208 138,477 1,542,457 283,931 1,108,257 3,073,122 Harrison Town (Hudson) 21160 Hudson 21,151,953 393,362 4,381,555 806,543 893,042 6,474,502 Harrison Town Bd Of Ed(Hudson) 21163 Hudson 13,473,945 250,575 2,791,082 513,774 1,160,440 4,715,871 Harrison Town Housing Authority 30120 Hudson 3,311,445 61,583 685,954 126,268 381,897 1,255,702 Hoboken Board Of Education 21123 Hudson 20,218,218 375,998 4,188,135 770,939 594,760 5,929,832 Hoboken Charter School 35490 Hudson 1,676,842 31,184 347,352 63,940 65,650 508,126 Hoboken City 21120 Hudson 64,897,766 1,206,902 13,443,351 2,474,611 5,660,390 22,785,254 Hoboken Dual Language Ch School 48900 Hudson 2,583,406 48,044 535,144 98,508 877,039 1,558,735 Hoboken Housing Authority 30220 Hudson 7,850,500 145,995 1,626,204 299,347 — 2,071,546 Hudson Co Community College 32260 Hudson 31,140,494 579,119 6,450,647 1,187,415 397,700 8,614,881 Hudson Co Economic Develop Corp 38400 Hudson 248,536 4,622 51,483 9,477 10,089 75,671 Hudson Co Improvement Auth 34430 Hudson 16,124,661 299,870 3,340,168 614,848 816,236 5,071,122 Hudson Co Schools Of Technology 60023 Hudson 47,363,302 880,814 9,811,146 1,806,006 676,740 13,174,706 Hudson County 60020 Hudson 415,555,309 7,728,069 86,080,863 15,845,502 17,008,070 126,662,504 Hudson Reg Health Commission 31650 Hudson 7,446,608 138,484 1,542,539 283,946 205,193 2,170,162 Jersey City 51640 Hudson 83,813,130 1,558,670 17,361,604 3,195,871 7,534,709 29,650,854 Jersey City Comm Charter School 35420 Hudson 5,764,899 107,210 1,194,179 219,821 132,714 1,653,924 Jersey City Golden Door Charter 35610 Hudson 2,169,013 40,337 449,304 82,706 49,811 622,158 Jersey City Housing Authority 30060 Hudson 35,829,504 666,320 7,421,960 1,366,212 — 9,454,492 Jersey City Incinerator Auth 31050 Hudson 28,632,299 532,474 5,931,083 1,091,776 2,841,503 10,396,836 Jersey City Municipal Ut. Auth 31250 Hudson 30,074,741 559,299 6,229,880 1,146,777 2,314,929 10,250,885 Jersey City Parking Auth 56060 Hudson 2,528,198 47,017 523,708 96,402 308,290 975,417 Jersey City Public Schools 70033 Hudson 286,549,957 5,328,961 59,357,845 10,926,411 453,846 76,067,063 Jersey City Redevel Agency 30800 Hudson 3,583,017 66,633 742,210 136,624 472,746 1,418,213 Kearny Municipal Util Auth 34970 Hudson 1,216,709 22,627 252,037 46,394 311,171 632,229 Kearny Town 20390 Hudson 25,498,647 474,198 5,281,958 972,287 — 6,728,443 Kearny Town Bd Of Ed 20393 Hudson 32,410,578 602,738 6,713,741 1,235,845 1,093,287 9,645,611 Learning Comm. Charter School 35390 Hudson 2,868,781 53,351 594,258 109,389 200,312 957,310 Liberty Academy Charter School 37600 Hudson — — — — — — Mets Charter School 49600 Hudson 1,213,609 22,569 251,395 46,276 512,342 832,582 North Bergen Bd Of Ed 21443 Hudson 44,561,331 828,706 9,230,728 1,699,164 1,377,504 13,136,102 North Bergen Housing Authority 30490 Hudson 7,744,551 144,025 1,604,257 295,307 110,063 2,153,652 North Bergen M.U.A. 34710 Hudson 13,327,090 247,843 2,760,661 508,174 100,909 3,617,587 North Bergen Parking Authority 41800 Hudson 2,811,639 52,288 582,421 107,210 35,658 777,577 North Bergen Township 21440 Hudson 44,206,780 822,112 9,157,284 1,685,645 595,612 12,260,653 North Hudson Reg Fire & Rescue 36300 Hudson 4,425,472 82,300 916,721 168,747 142,446 1,310,214 North Hudson Sewerage Authority 34850 Hudson 1,867,169 34,724 386,778 71,197 344,438 837,137 Schomburg Charter School 39600 Hudson — — — — — — Secaucus Housing Authority 48000 Hudson 2,020,058 37,567 418,448 77,027 72,568 605,610 Secaucus Municipal Util. Auth. 43800 Hudson 5,275,295 98,104 1,092,759 201,152 243,007 1,635,022 Secaucus Town 21650 Hudson 34,726,745 645,812 7,193,527 1,324,162 1,387,032 10,550,533 Secaucus Town Bd Of Ed 21653 Hudson 16,510,250 307,041 3,420,042 629,551 307,648 4,664,282 Soaring Heights Charter School 35400 Hudson 1,018,547 18,942 210,989 38,838 43,655 312,424 Union City 21290 Hudson 44,400,808 825,720 9,197,476 1,693,043 1,904,353 13,620,592 Union City Bd Of Ed 21293 Hudson 118,944,733 2,212,011 24,638,995 4,535,471 7,808,453 39,194,930 Union City Housing Authority 30400 Hudson 5,733,728 106,630 1,187,722 218,632 — 1,512,984 Union City Parking Authority 30660 Hudson 1,981,753 36,855 410,513 75,566 1,811,071 2,334,005 University Academy Charter Hs 41100 Hudson 1,495,783 27,817 309,846 57,036 123,582 518,281 Weehawken Township 21110 Hudson 28,308,852 526,459 5,864,082 1,079,442 1,840,050 9,310,033 Weehawken Twp Bd Of Ed 21113 Hudson 7,270,949 135,218 1,506,152 277,248 408,204 2,326,822 Weehawken Twp Housing Authority 31960 Hudson 957,138 17,800 198,268 36,497 2,931 255,496 West New York Bd Of Ed 21303 Hudson 66,919,325 1,244,497 13,862,110 2,551,695 3,232,736 20,891,038 West New York Housing Authority 30480 Hudson 5,911,387 109,934 1,224,524 225,407 144,287 1,704,152 West New York Parking Authority 56180 Hudson 2,188,016 40,690 453,240 83,431 426,862 1,004,223 West New York Town 21300 Hudson 31,066,584 577,744 6,435,337 1,184,597 2,463,804 10,661,482 Alexandria Township 50020 Hunterdon 2,326,802 43,271 481,989 88,723 51,425 665,408 Alexandria Twp Bd Of Ed 50023 Hunterdon 3,053,074 56,778 632,434 116,416 181,122 986,750 Bethlehem Township 50290 Hunterdon 2,357,907 43,850 488,432 89,909 133,708 755,899 Bethlehem Twp Bd Of Ed 50293 Hunterdon 2,910,353 54,124 602,870 110,974 362,018 1,129,986 Bloomsbury Borough 50320 Hunterdon 508,373 9,454 105,308 19,385 4,550 138,697 Bloomsbury Borough Bd Of Ed 50323 Hunterdon 726,371 13,508 150,465 27,697 9,915 201,585 Califon Boro Bd Of Ed 50463 Hunterdon 859,624 15,986 178,068 32,778 223,852 450,684 Califon Borough 50460 Hunterdon 545,212 10,139 112,939 20,789 3,633 147,500 Clinton Town 50600 Hunterdon 5,871,081 109,184 1,216,174 223,870 282,268 1,831,496 Clinton Town Bd Of Ed 50603 Hunterdon 2,592,341 48,210 536,995 98,848 225,261 909,314 Clinton Township 23260 Hunterdon 8,296,597 154,292 1,718,612 316,357 106,468 2,295,729 Clinton Twp Bd Of Ed 23263 Hunterdon 8,935,190 166,167 1,850,894 340,707 96,217 2,453,985 Clinton Twp Sew Authority 32930 Hunterdon 258,304 4,804 53,507 9,849 25,578 93,738

55 (Continued)


Pensionexpense Net



Pension expense

— — 14,390 14,390 42,816 — 1,420 44,236 — — 938,333 938,333 969,449 — (203,799) 765,650 — — 133,244 133,244 1,035,102 — 11,077 1,046,179 — — 130,892 130,892 69,291 — (30,260) 39,031 — — 305,285 305,285 265,683 — (80,159) 185,524 — — 80,329 80,329 485,686 — 50,727 536,413 — — — — 6,363,772 — 888,420 7,252,192 — — — — 6,628,847 — 415,665 7,044,512 — — 457,702 457,702 1,485,691 — 9,900 1,495,591 — — 970,429 970,429 — — (265,603) (265,603) — — 2,820,905 2,820,905 161,416 — (807,372) (645,956) — — — — 346,426 — 378,338 724,764 — — 63,441 63,441 90,772 — (12,270) 78,502 — — 38,635 38,635 104,987 — 63,880 168,867 — — 50,121 50,121 208,341 — 33,410 241,751 — — 4,011 4,011 164,675 — 27,796 192,471 — — — — 461,958 — 127,420 589,378 — — 228,923 228,923 290,487 — 23,776 314,263 — — 255,900 255,900 710,905 99,458 204,743 1,015,106 — — — — 2,019,422 — 241,648 2,261,070 — — — — 1,286,386 — 293,183 1,579,569 — — — — 316,151 — 89,433 405,584 — — 1,904,775 1,904,775 1,930,276 — (250,027) 1,680,249 — — 257,968 257,968 160,092 — (48,804) 111,288 — — 105,921 105,921 6,195,927 35,174 1,442,792 7,673,893 — — — — 246,643 7,000 216,023 469,666 — — 572,376 572,376 749,504 — (137,326) 612,178 — — 555,851 555,851 2,973,049 — (57,615) 2,915,434 — — 230,470 230,470 23,728 — (47,634) (23,906) — — 34,817 34,817 1,539,455 31,566 186,225 1,757,246 — — 152,798 152,798 4,521,875 — 119,922 4,641,797 — — — — 39,673,944 100,367 4,116,759 43,891,070 — — 130,933 130,933 710,943 — 13,859 724,802 — — — — 8,001,817 8,884 1,682,396 9,693,097 — — 479,776 479,776 550,387 — (79,348) 471,039 — — 322,657 322,657 207,080 — (66,011) 141,069 — — 3,152,289 3,152,289 3,420,719 — (829,002) 2,591,717 — — 2,601,563 2,601,563 2,733,586 — (85,861) 2,647,725 — — — — 2,871,299 — 576,453 3,447,752 — — 7,312,293 7,312,293 241,372 — (1,539,961) (1,298,589) — — 14,295,157 14,295,157 27,357,530 53,100 (3,479,660) 23,930,970 — — 202,404 202,404 342,078 — 51,607 393,685 — — 64,102 64,102 116,162 — 61,694 177,856 — — 1,840,432 1,840,432 2,434,410 — (494,399) 1,940,011 — — 62,888 62,888 3,094,306 — 289,914 3,384,220 — — 306,307 306,307 273,889 — (40,743) 233,146 — — 729,161 729,161 — — (196,884) (196,884) — — 80,125 80,125 115,866 8,155 104,793 228,814 — — — — 4,254,365 — 330,613 4,584,978 — — 421,046 421,046 739,389 — (76,804) 662,585 — — 442,304 442,304 1,272,365 — (86,329) 1,186,036 — — 70,128 70,128 268,433 — (10,490) 257,943 — — 1,433,399 1,433,399 4,220,515 10,081 (188,148) 4,042,448 — — 250,086 250,086 422,509 — (26,111) 396,398 — — 1,909 1,909 178,263 — 90,561 268,824 — — 203,899 203,899 — — (59,273) (59,273) — — 37,985 37,985 192,859 — 8,981 201,840 — — 106,781 106,781 503,644 — 32,235 535,879 — — — — 3,315,436 — 322,479 3,637,915 — — 12,374 12,374 1,576,268 — 67,502 1,643,770 — — — — 97,243 59,877 11,661 168,781 — — 307,371 307,371 4,239,039 106,451 368,819 4,714,309 — — 242,240 242,240 11,355,905 — 2,151,872 13,507,777 — — 318,323 318,323 547,411 18,213 (73,692) 491,932 — — 2,698,754 2,698,754 189,202 — (159,767) 29,435 — — 150,907 150,907 142,806 — 764 143,570 — — — — 2,702,706 7,639 459,000 3,169,345 — — 276,702 276,702 694,173 — 55,880 750,053 — — 186,940 186,940 91,380 — (40,084) 51,296 — — — — 6,388,929 — 851,761 7,240,690 — — 143,861 143,861 564,373 — 5,880 570,253 — — 149,848 149,848 208,894 — 57,170 266,064 — — 1,080,280 1,080,280 2,965,992 127,454 257,303 3,350,749 — — 68,793 68,793 222,145 — (8,242) 213,903 — — — — 291,483 — 51,773 343,256 — — 38,497 38,497 225,114 — 23,282 248,396 — — — — 277,858 — 101,749 379,607 — — 3,636 3,636 48,535 — 474 49,009 — — 45,867 45,867 69,348 — (7,347) 62,001 — — 100,072 100,072 82,070 — 21,503 103,573 — — 28,542 28,542 52,053 — (6,003) 46,050 — — 76,566 76,566 560,524 — 55,578 616,102 — — 127,628 127,628 247,496 — 34,992 282,488 — — 66,885 66,885 792,094 — 11,112 803,206 — — 834,802 834,802 853,061 — (162,426) 690,635 — — — — 24,661 — 6,317 30,978

56









Delaware Township 23380 Hunterdon $ 3,586,618 66,700 742,956 136,761 101,621 1,048,038 Delaware Twp Bd Of Ed 23383 Hunterdon 2,934,323 54,570 607,835 111,888 — 774,293 Delaware Twp Mun Util Auth 55850 Hunterdon 30,338 564 6,284 1,157 684 8,689 Delaware Valley Reg H S Dist 40280 Hunterdon 13,618,932 253,271 2,821,115 519,302 1,029,438 4,623,126 East Amwell Township 50800 Hunterdon 2,283,963 42,475 473,115 87,090 178,063 780,743 East Amwell Township Bd Of Ed 50803 Hunterdon 3,120,884 58,039 646,480 119,002 159,291 982,812 Flemington Borough 22320 Hunterdon 3,266,838 60,753 676,714 124,568 136,274 998,309 Flemington Raritan Bd Of Ed 40270 Hunterdon 12,056,540 224,215 2,497,471 459,727 503,090 3,684,503 Franklin Township (Hunterdon) 51090 Hunterdon 1,864,402 34,672 386,205 71,091 59,643 551,611 Franklin Twp Bd Of Ed (Huntrdn) 51093 Hunterdon 1,120,162 20,832 232,038 42,713 159,246 454,829 Frenchtown Borough 51150 Hunterdon 1,856,968 34,534 384,665 70,808 30,152 520,159 Frenchtown Borough Bd Of Ed 51153 Hunterdon 868,292 16,148 179,864 33,109 38,345 267,466 Glen Gardner Borough 51180 Hunterdon 1,143,498 21,266 236,872 43,603 61,821 363,562 Hampton Borough 51330 Hunterdon 1,248,113 23,211 258,542 47,592 67,723 397,068 Hampton Borough Bd Of Ed 51333 Hunterdon 762,743 14,185 158,000 29,084 100,752 302,021 High Bridge Borough 51450 Hunterdon 2,312,934 43,014 479,116 88,194 125,369 735,693 High Bridge Borough Bd Of Ed 51453 Hunterdon 1,897,974 35,297 393,159 72,371 142,386 643,213 Holland Township 23250 Hunterdon 3,399,591 63,222 704,214 129,629 146,324 1,043,389 Holland Twp Bd Of Ed 23253 Hunterdon 4,680,209 87,038 969,489 178,461 54,811 1,289,799 Hunterdon Central High School 40290 Hunterdon 32,168,709 598,240 6,663,638 1,226,622 359,895 8,848,395 Hunterdon Co Board Social Ser. 10181 Hunterdon 5,458,921 101,519 1,130,797 208,154 2,711,026 4,151,496 Hunterdon Co Educ Srvcs Comm 33030 Hunterdon 24,458,197 454,848 5,066,432 932,613 701,434 7,155,327 Hunterdon Co Soil Conserv Dist 32360 Hunterdon 841,188 15,644 174,249 32,075 19,834 241,802 Hunterdon County 10180 Hunterdon 86,409,104 1,606,947 17,899,351 3,294,858 2,398,676 25,199,832 Hunterdon County Vocational 35140 Hunterdon 2,378,043 44,224 492,604 90,677 49,839 677,344 Kingwood Township 22340 Hunterdon 3,298,143 61,335 683,199 125,761 71,924 942,219 Kingwood Township Bd Of Ed 22343 Hunterdon 2,542,267 47,278 526,622 96,939 331,877 1,002,716 Lambertville City 23700 Hunterdon 3,185,693 59,244 659,905 121,473 76,519 917,141 Lambertville City Bd Of Ed 51713 Hunterdon 1,305,722 24,282 270,476 49,788 83,034 427,580 Lambertville City Fire Dist #1 44300 Hunterdon 193,728 3,603 40,130 7,387 84,140 135,260 Lambertville Sewerage Auth 55190 Hunterdon 1,948,715 36,240 403,670 74,306 105,727 619,943 Lebanon Borough 51750 Hunterdon 807,517 15,017 167,274 30,791 85,601 298,683 Lebanon Borough Bd Of Ed 51753 Hunterdon 892,529 16,598 184,884 34,033 147,571 383,086 Lebanon Township 23510 Hunterdon 4,010,479 74,583 830,757 152,923 143,966 1,202,229 Lebanon Township Bd Of Ed 23513 Hunterdon 5,327,669 99,078 1,103,608 203,149 52,099 1,457,934 Milford Borough 22900 Hunterdon 1,419,872 26,405 294,122 54,141 130,953 505,621 Milford Borough Bd Of Ed 22903 Hunterdon 917,499 17,063 190,057 34,985 126,438 368,543 North Hunterdon Municipal Court 31040 Hunterdon — — — — — — North Hunterdon-Voorhees 40260 Hunterdon 20,237,921 376,364 4,192,216 771,690 — 5,340,270 Raritan Township 52810 Hunterdon 13,751,785 255,742 2,848,635 524,368 106,027 3,734,772 Raritan Twp Mun Util Authority 31640 Hunterdon 8,044,394 149,601 1,666,369 306,740 240,578 2,363,288 Readington Township 23470 Hunterdon 12,818,150 238,379 2,655,236 488,768 262,362 3,644,745 Readington Twp Bd Of Ed 23473 Hunterdon 13,525,652 251,536 2,801,793 515,745 408,684 3,977,758 Readington-Lebanon Sew Auth 32550 Hunterdon 2,051,329 38,149 424,926 78,219 78,759 620,053 South Hunterdon Reg Bd Of Ed 40300 Hunterdon 5,671,619 105,475 1,174,856 216,264 469,849 1,966,444 Stockton Borough 53210 Hunterdon 426,962 7,940 88,444 16,280 26,900 139,564 Stockton Borough Bd Of Ed 53213 Hunterdon 96,881 1,802 20,068 3,694 3,465 29,029 Tewksbury Township 53310 Hunterdon 5,903,552 109,788 1,222,901 225,108 — 1,557,797 Tewksbury Twp Bd Of Ed 53313 Hunterdon 4,507,151 83,819 933,641 171,862 — 1,189,322 Union Township (Hunterdon) 23420 Hunterdon 1,850,134 34,407 383,249 70,547 106,152 594,355 Union Twp Of Ed (Hunterdon) 23423 Hunterdon 2,790,469 51,894 578,036 106,403 93,921 830,254 West Amwell Township 23560 Hunterdon 1,689,477 31,419 349,969 64,421 155,567 601,376 West Amwell Twp Bd Of Ed 23563 Hunterdon 1,559,192 28,996 322,981 59,453 3,080 414,510 East Windsor Mun Util Authority 55470 Mercer 7,512,484 139,709 1,556,185 286,458 449,753 2,432,105 East Windsor Reg School Dist 40310 Mercer 35,162,975 653,925 7,283,890 1,340,796 595,476 9,874,087 East Windsor Township 50860 Mercer 15,559,712 289,363 3,223,141 593,306 450,276 4,556,086 Emily Fisher Charter School 35530 Mercer — — — — — — Ewing Lawrence Sewerage Auth 30320 Mercer 15,915,530 295,981 3,296,848 606,874 370,567 4,570,270 Ewing Township 21740 Mercer 33,630,620 625,428 6,966,468 1,282,366 2,145,984 11,020,246 Ewing Township Bd Of Ed 21743 Mercer 27,866,322 518,229 5,772,413 1,062,568 726,611 8,079,821 Foundation Academy Charter Schl 46900 Mercer 4,709,346 87,580 975,525 179,572 1,203,983 2,446,660 Hamilton Township (Mercer) 21070 Mercer 100,270,238 1,864,722 20,770,638 3,823,395 75,587 26,534,342 Hamilton Twp Bd Of Ed (Mercer) 21073 Mercer 89,843,367 1,670,814 18,610,747 3,425,809 4,133,494 27,840,864 Hamilton Twp Fire District 4 56020 Mercer 52,074 968 10,787 1,986 129 13,870 Hamilton Twp Fire District 5 56040 Mercer 26,904 500 5,573 1,026 19 7,118 Hamilton Twp Fire District 6 55330 Mercer 350,551 6,519 72,615 13,367 109,195 201,696 Hamilton Twp Fire District 7 30910 Mercer 640,392 11,909 132,655 24,419 66,289 235,272 Hamilton Twp Fire District 8 32940 Mercer 66,510 1,237 13,777 2,536 188 17,738 Hamilton Twp Fire District 9 31410 Mercer 385,122 7,162 79,777 14,685 3,788 105,412 Hightstown Boro Housing Auth 31180 Mercer 758,843 14,112 157,192 28,935 13,322 213,561 Hightstown Borough 51470 Mercer 6,821,384 126,857 1,413,027 260,106 — 1,799,990 Hopewell Borough 23600 Mercer 2,603,909 48,425 539,391 99,289 200,192 887,297 Hopewell Township (Mercer) 51560 Mercer 19,012,611 353,577 3,938,397 724,968 — 5,016,942 Hopewell Twp Fire District 1 35260 Mercer 531,177 9,878 110,031 20,254 29,360 169,523 Hopewell Valley Reg Sch Dist 40320 Mercer 32,908,916 612,006 6,816,970 1,254,847 1,007,071 9,690,894 International Charter School 35690 Mercer 826,586 15,372 171,224 31,518 41,061 259,175 Lawrence Township (Mercer) 21420 Mercer 24,251,367 451,002 5,023,588 924,727 — 6,399,317 Lawrence Twp Bd Of Ed (Mercer) 21423 Mercer 31,789,555 591,189 6,585,098 1,212,165 60,864 8,449,316 Mercer Co Bd Of Social Service 10171 Mercer 124,155,852 2,308,922 25,718,461 4,734,176 436,320 33,197,879 Mercer Co Community College 55500 Mercer 48,335,743 898,898 10,012,584 1,843,086 — 12,754,568 Mercer Co Improvement Authority 31370 Mercer 7,057,219 131,243 1,461,879 269,098 — 1,862,220 Mercer Co Soil Conservtn Dist 33060 Mercer 1,585,529 29,486 328,437 60,458 10,134 428,515 Mercer Co Special Ser Sch Dist 32670 Mercer 34,707,976 645,463 7,189,639 1,323,447 7,389 9,165,938 Mercer Co Vocational Schools 10173 Mercer 10,137,263 188,522 2,099,899 386,543 734,974 3,409,938 Mercer County 10170 Mercer 212,576,047 3,953,270 44,034,402 8,105,718 1,522,379 57,615,769 Mercer County 10178 Mercer 34,160,330 635,279 7,076,196 1,302,564 1,162,261 10,176,300

57 (Continued)


Pensionexpense Net



Pension expense

— — 36,861 36,861 342,422 — 11,945 354,367 — — 378,789 378,789 280,146 — (86,292) 193,854 — — 16,519 16,519 2,896 — (4,636) (1,740) — — — — 1,300,228 — 270,684 1,570,912 — — — — 218,055 26,414 41,911 286,380 — — 79,120 79,120 297,957 — 17,117 315,074 — — 283,958 283,958 311,892 — (38,541) 273,351 — — — — 1,151,063 — 133,637 1,284,700 — — 47,850 47,850 177,998 — 606 178,604 — — 641,119 641,119 106,944 — (136,787) (29,843) — — 97,822 97,822 177,289 — (15,580) 161,709 — — — — 82,898 — 9,363 92,261 — — 132,658 132,658 109,172 — (17,191) 91,981 — — — — 119,160 — 17,537 136,697 — — 104,899 104,899 72,821 — 4,474 77,295 — — 251,119 251,119 220,821 — (29,886) 190,935 — — 458,841 458,841 181,204 — (59,551) 121,653 — — — — 324,566 — 40,988 365,554 — — 80,955 80,955 446,829 — (5,414) 441,415 — — 63,599 63,599 3,071,215 — 73,170 3,144,385 — — 2,569,884 2,569,884 521,175 — (100,386) 420,789 — — 880,515 880,515 2,335,076 — (91,090) 2,243,986 — — 194,731 194,731 80,310 — (37,291) 43,019 — — 1,590,004 1,590,004 8,249,660 — 207,830 8,457,490 — — 187,629 187,629 227,037 — (37,632) 189,405 — — 18,189 18,189 314,881 — 11,798 326,679 — — 66,811 66,811 242,716 — 59,475 302,191 — — 145,959 145,959 304,145 — (10,502) 293,643 — — 2,242 2,242 124,660 — 22,963 147,623 — — 23,671 23,671 18,496 — 15,251 33,747 — — — — 186,048 — 26,389 212,437 — — — — 77,095 — 19,450 96,545 — — 12,579 12,579 85,212 — 33,326 118,538 — — 109,601 109,601 382,889 — 16,742 399,631 — — 49,552 49,552 508,644 — 4,102 512,746 — — — — 135,558 — 32,619 168,177 — — 20,592 20,592 87,596 — 26,956 114,552 — — 338,792 338,792 — — (98,486) (98,486) — — 1,239,710 1,239,710 1,932,157 — (312,493) 1,619,664 — — 842,574 842,574 1,312,912 — (196,211) 1,116,701 — — — — 768,015 — 59,284 827,299 — — 518,068 518,068 1,223,776 — (40,835) 1,182,941 — — 382,613 382,613 1,291,323 — 28,951 1,320,274 — — — — 195,845 — 19,702 215,547 — — — — 541,481 — 112,046 653,527 — — 43,144 43,144 40,763 — (3,928) 36,835 — — — — 9,249 — 942 10,191 — — 150,078 150,078 563,625 — (41,302) 522,323 — — 219,569 219,569 430,307 — (60,291) 370,016 — — — — 176,636 — 25,733 202,369 — — 246,933 246,933 266,412 — (35,732) 230,680 — — 143,126 143,126 161,298 — 7,597 168,895 — — 29,407 29,407 148,859 — (7,415) 141,444 — — — — 717,233 — 121,707 838,940 — — 50,691 50,691 3,357,084 — 146,857 3,503,941 — — 206,331 206,331 1,485,519 — 39,883 1,525,402 — — 2,163,014 2,163,014 — — (628,783) (628,783) — — — — 1,519,489 — 95,665 1,615,154 — — — — 3,210,786 — 529,313 3,740,099 — — — — 2,660,457 — 172,444 2,832,901 — — — — 449,611 — 317,058 766,669 — — 1,377,673 1,377,673 9,573,012 — (319,450) 9,253,562 — — — — 8,577,536 44,968 1,018,380 9,640,884 — — 55 55 4,972 — 15 4,987 — — 24,882 24,882 2,569 — (6,953) (4,384) — — 110 110 33,468 — 28,361 61,829 — — — — 61,140 — 16,956 78,096 — — 59,252 59,252 6,350 — (12,924) (6,574) — — 16,029 16,029 36,768 — (2,473) 34,295 — — 83,321 83,321 72,448 — (20,500) 51,948 — — 310,752 310,752 651,252 8,764 (73,431) 586,585 — — 62,270 62,270 248,601 — 27,401 276,002 — — 360,130 360,130 1,815,174 — (91,834) 1,723,340 — — — — 50,713 — 6,971 57,684 — — 209,337 209,337 3,141,884 — 236,098 3,377,982 — — 32,549 32,549 78,916 — 394 79,310 — — 1,220,495 1,220,495 2,315,329 — (337,416) 1,977,913 — — 532,493 532,493 3,035,016 — (100,994) 2,934,022 — — 1,362,418 1,362,418 11,853,422 — (221,666) 11,631,756 — — 3,313,857 3,313,857 4,614,716 — (796,952) 3,817,764 — — 341,727 341,727 673,768 — (91,806) 581,962 — — 123,381 123,381 151,374 — (24,095) 127,279 — — 211,366 211,366 3,313,644 — (49,497) 3,264,147 — — 171,388 171,388 967,826 — 131,750 1,099,576 — — 1,001,203 1,001,203 20,295,085 — 156,285 20,451,370 — — 587,400 587,400 3,261,359 — 204,886 3,466,245

58









Ocean Grove Bd Of Fire Comm 31680 Mercer $ 71,377 1,327 14,785 2,722 2,556 21,390 Pace Charter School Of Hamilton 37400 Mercer 1,663,973 30,945 344,686 63,449 538,141 977,221 Paul Robeson Chtr School 48200 Mercer 4,374,565 81,354 906,176 166,806 1,147,868 2,302,204 Pennington Borough 22910 Mercer 3,039,972 56,534 629,720 115,917 125,818 927,989 Princeton 51500 Mercer 45,511,602 846,378 9,427,573 1,735,399 17,042,668 29,052,018 Princeton Borough 20020 Mercer — — — — — — Princeton Charter School 35310 Mercer 1,355,529 25,209 280,793 51,688 263,580 621,270 Princeton Housing Authority 55520 Mercer 1,503,584 27,962 311,462 57,333 85,325 482,082 Princeton Joint Public Library 40110 Mercer 9,034,271 168,010 1,871,418 344,485 231,401 2,615,314 Princeton Regional School 40180 Mercer 40,347,557 750,342 8,357,859 1,538,489 3,246,568 13,893,258 Princeton Township 20140 Mercer — — — — — — Robbinsville Township 53570 Mercer 15,567,747 289,513 3,224,806 593,612 1,173,054 5,280,985 Robbinsville Twp Bd Of Ed 53573 Mercer 10,822,329 201,263 2,241,808 412,665 568,681 3,424,417 Trenton City 21780 Mercer 127,140,316 2,364,424 26,336,682 4,847,976 1,493,076 35,042,158 Trenton City Bd Of Ed 21783 Mercer 96,389,178 1,792,547 19,966,689 3,675,407 8,087,733 33,522,376 Trenton Housing Authority 30130 Mercer 13,454,108 250,206 2,786,973 513,017 540,286 4,090,482 Trenton Parking Authority 30580 Mercer 890,295 16,557 184,422 33,948 — 234,927 Village Charter School 37100 Mercer 2,878,082 53,524 596,185 109,744 514,752 1,274,205 West Windsor Parking Authority 32110 Mercer 1,540,722 28,653 319,155 58,749 66,239 472,796 West Windsor Plainsboro Reg 40440 Mercer 46,443,936 863,716 9,620,703 1,770,950 147,279 12,402,648 West Windsor Township 53720 Mercer 27,173,922 505,353 5,628,985 1,036,166 1,013,417 8,183,921 Academy For Urban Leadership 49100 Middlesex 833,954 15,509 172,751 31,799 263,566 483,625 Carteret Bd Of Ed 21333 Middlesex 18,034,970 335,396 3,735,882 687,690 628,849 5,387,817 Carteret Borough 21330 Middlesex 21,373,985 397,491 4,427,548 815,009 681,193 6,321,241 Carteret Housing Authority 56140 Middlesex 4,247,446 78,990 879,844 161,959 235,531 1,356,324 Carteret Port Authority 45200 Middlesex 17,236 321 3,570 657 66 4,614 Carteret Redevelopment Agency 42000 Middlesex 145,821 2,712 30,206 5,560 361 38,839 Cranbury Township 50650 Middlesex 6,238,134 116,010 1,292,208 237,866 118,331 1,764,415 Cranbury Township Bd Of Ed 50653 Middlesex 3,826,452 71,160 792,637 145,906 122,396 1,132,099 Dunellen Board Of Education 50773 Middlesex 5,057,997 94,063 1,047,747 192,866 288,870 1,623,546 Dunellen Borough 50770 Middlesex 4,145,598 77,096 858,747 158,075 210,715 1,304,633 Dunellen Parking Authority 55700 Middlesex 301,377 5,605 62,429 11,492 18,639 98,165 East Brunswick Township 22410 Middlesex 50,949,453 947,505 10,554,005 1,942,749 478,942 13,923,201 East Brunswick Twp Bd Of Ed 22413 Middlesex 58,573,454 1,089,289 12,133,291 2,233,459 884,167 16,340,206 East Brunswick Twp Fire Dist #1 34960 Middlesex 758,943 14,114 157,212 28,939 4,764 205,029 East Brunswick Twp Fire Dist #2 34840 Middlesex 527,709 9,814 109,313 20,122 49,933 189,182 Edison Township 21450 Middlesex 72,224,291 1,343,153 14,961,015 2,753,978 — 19,058,146 Edison Twp Bd Of Ed 21453 Middlesex 87,368,643 1,624,792 18,098,116 3,331,446 3,635,078 26,689,432 Edison Twp Housing Authority 30600 Middlesex 2,334,870 43,422 483,660 89,031 101,979 718,092 Greater Brunswick Chart.School 35560 Middlesex 3,248,536 60,413 672,923 123,870 388,608 1,245,814 Hatikvah Internat’L Acad Chrtr 49200 Middlesex 1,895,774 35,256 392,703 72,288 318,096 818,343 Helmetta Borough 51440 Middlesex 1,274,784 23,707 264,067 48,609 90,449 426,832 Highland Park Bd Of Ed 23093 Middlesex 9,112,015 169,456 1,887,523 347,449 143,216 2,547,644 Highland Park Borough 23090 Middlesex 16,351,060 304,080 3,387,066 623,481 1,070,744 5,385,371 Highland Park Housing Authority 56400 Middlesex 448,865 8,348 92,981 17,116 2,460 120,905 Jamesburg Borough 51620 Middlesex 3,372,287 62,714 698,558 128,588 22,574 912,434 Jamesburg Borough Bd Of Ed 51623 Middlesex 2,875,948 53,484 595,743 109,663 60,213 819,103 Metuchen Boro Bd Of Ed 22783 Middlesex 12,311,644 228,959 2,550,315 469,454 247,235 3,495,963 Metuchen Borough 22780 Middlesex 11,515,429 214,152 2,385,382 439,094 — 3,038,628 Metuchen Parking Authority 56030 Middlesex 815,584 15,167 168,946 31,099 38,035 253,247 Middle Brook Reg Health Comm 31480 Middlesex 1,223,677 22,757 253,480 46,660 68,268 391,165 Middlesex Bd Of Ed 20963 Middlesex 13,612,798 253,157 2,819,845 519,068 717,725 4,309,795 Middlesex Borough 20960 Middlesex 10,291,452 191,390 2,131,839 392,422 442,478 3,158,129 Middlesex Co Bd Of Social Srv 10041 Middlesex 85,434,264 1,588,818 17,697,416 3,257,686 2,481,596 25,025,516 Middlesex Co Ed Serv Comm 32590 Middlesex 29,847,941 555,081 6,182,899 1,138,129 79,639 7,955,748 Middlesex Co Jt Health Ins Fund 35280 Middlesex — — — — — — Middlesex Co Mosq Exterm Comm 10042 Middlesex 4,651,171 86,498 963,474 177,353 345,579 1,572,904 Middlesex Co Mun Jt Ins Fund 34490 Middlesex 1,822,330 33,890 377,489 69,487 38,812 519,678 Middlesex Co Utilities Auth 30560 Middlesex 56,348,966 1,047,920 11,672,496 2,148,637 1,460,509 16,329,562 Middlesex Co Vocational School 10043 Middlesex 21,797,746 405,372 4,515,329 831,168 296,344 6,048,213 Middlesex County 10040 Middlesex 301,575,159 5,608,384 62,470,264 11,499,335 1,109,638 80,687,621 Middlesex County College 30940 Middlesex 72,013,393 1,339,231 14,917,329 2,745,936 576,435 19,578,931 Middlesex County Improv Auth 35120 Middlesex 81,330,171 1,512,495 16,847,267 3,101,193 2,349,310 23,810,265 Milltown Borough 22230 Middlesex 9,482,169 176,340 1,964,199 361,564 352,378 2,854,481 Milltown Borough Bd Of Ed 22233 Middlesex 4,372,664 81,318 905,783 166,734 385,556 1,539,391 Monroe Township (Middlesex) 52210 Middlesex 60,395,350 1,123,170 12,510,691 2,302,930 1,221,180 17,157,971 Monroe Twp Bd Of Ed (Middlesex) 52213 Middlesex 49,098,353 913,081 10,170,556 1,872,165 1,533,517 14,489,319 Monroe Twp Fire District 1 35600 Middlesex 114,517 2,130 23,722 4,367 133 30,352 Monroe Twp Fire District 2 34510 Middlesex 261,504 4,863 54,170 9,971 2,881 71,885 Monroe Twp Fire District 3 34870 Middlesex 833,854 15,507 172,730 31,796 27,405 247,438 New Brunswick Bd Of Ed 20193 Middlesex 78,127,209 1,452,929 16,183,785 2,979,062 1,781,894 22,397,670 New Brunswick City 20190 Middlesex 55,551,918 1,033,097 11,507,390 2,118,245 1,587,541 16,246,273 New Brunswick Housing Authority 30250 Middlesex 4,679,109 87,017 969,261 178,419 228,060 1,462,757 New Brunswick Parking Authority 30430 Middlesex 12,331,813 229,334 2,554,493 470,223 118,054 3,372,104 North Brunswick Bd Of Ed 23333 Middlesex 34,812,158 647,401 7,211,220 1,327,419 411,115 9,597,155 North Brunswick Township 23330 Middlesex 31,491,612 585,649 6,523,380 1,200,804 453,298 8,763,131 Old Bridge Bd Of Ed 51933 Middlesex 51,884,555 964,895 10,747,708 1,978,405 861,075 14,552,083 Old Bridge Housing Authority 42600 Middlesex — — — — 132 132 Old Bridge Municipal Util Auth 34340 Middlesex 19,696,209 366,290 4,080,003 751,034 629,560 5,826,887 Old Bridge Township 51930 Middlesex 39,473,130 734,081 8,176,724 1,505,146 597,236 11,013,187 Old Bridge Twp Fire District 2 55740 Middlesex 803,083 14,935 166,356 30,622 87,260 299,173 Old Bridge Twp Fire District 3 34470 Middlesex 773,478 14,384 160,223 29,493 122,484 326,584 Perth Amboy Bd Of Ed 20203 Middlesex 112,763,941 2,097,067 23,358,665 4,299,792 5,745,450 35,500,974 Perth Amboy City 20200 Middlesex 42,293,671 786,534 8,760,989 1,612,696 770,183 11,930,402 Perth Amboy Housing Authority 30380 Middlesex 8,124,773 151,096 1,683,019 309,805 169,756 2,313,676 Perth Amboy Port Authority 34250 Middlesex — — — — — —

59 (Continued)


Pensionexpense Net



Pension expense

— — — — 6,815 — 640 7,455 — — — — 158,863 — 135,781 294,644 — — 602,619 602,619 417,649 — 201,375 619,024 — — 5,920 5,920 290,233 — 30,736 320,969 — — 608,548 608,548 4,345,089 — 4,625,432 8,970,521 — — 7,361,531 7,361,531 — — (2,139,980) (2,139,980) — — — — 129,415 — 58,955 188,370 — — 61,014 61,014 143,550 — 1,411 144,961 — — 264,197 264,197 862,521 — (25,121) 837,400 — — — — 3,852,067 — 775,901 4,627,968 — — 8,865,430 8,865,430 — — (2,577,160) (2,577,160) — — 209,884 209,884 1,486,286 3,290 219,189 1,708,765 — — — — 1,033,231 — 146,953 1,180,184 — — 715,833 715,833 12,138,355 — 150,921 12,289,276 — — 4,099,628 4,099,628 9,202,479 22,752 1,345,519 10,570,750 — — 839,703 839,703 1,284,492 — (42,319) 1,242,173 — — 217,285 217,285 84,998 — (57,739) 27,259 — — — — 274,777 — 129,321 404,098 — — — — 147,096 — 16,813 163,909 — — 579,643 579,643 4,434,101 — (126,471) 4,307,630 — — 220,150 220,150 2,594,352 — 177,904 2,772,256 — — 149,867 149,867 79,619 — 36,161 115,780 — — 121,883 121,883 1,721,837 28,507 109,890 1,860,234 — — 677,333 677,333 2,040,620 — (32,301) 2,008,319 — — 144,249 144,249 405,513 — 18,518 424,031 — — 28 28 1,646 — 8 1,654 — — 127 127 13,922 — 51 13,973 — — 399,336 399,336 595,568 — (67,773) 527,795 — — 190,952 190,952 365,319 — (27,680) 337,639 — — 10,050 10,050 482,898 — 69,586 552,484 — — 267,325 267,325 395,789 — (27,986) 367,803 — — 85,805 85,805 28,773 — (18,191) 10,582 — — 409,371 409,371 4,864,252 — 41,835 4,906,087 — — 386,816 386,816 5,592,131 — 153,250 5,745,381 — — 11,950 11,950 72,458 — (2,010) 70,448 — — 86,713 86,713 50,382 — (4,824) 45,558 — — 3,190,868 3,190,868 6,895,406 — (805,709) 6,089,697 — — 494,412 494,412 8,341,269 — 778,917 9,120,186 — — 12,178 12,178 222,915 — 23,237 246,152 — — 269,886 269,886 310,145 — 52,846 362,991 — — — — 180,994 — 86,061 267,055 — — 258,392 258,392 121,706 — (36,168) 85,538 — — 230,333 230,333 869,943 — (21,779) 848,164 — — 147,727 147,727 1,561,070 — 206,471 1,767,541 — — 200,629 200,629 42,854 — (56,569) (13,715) — — 145,241 145,241 321,959 — (26,613) 295,346 — — 62,047 62,047 274,573 — (3,626) 270,947 — — 125,925 125,925 1,175,419 — 42,957 1,218,376 — — 227,747 227,747 1,099,402 — (58,669) 1,040,733 — — — — 77,866 — 9,946 87,812 — — — — 116,827 — 15,686 132,513 — — — — 1,299,643 — 177,882 1,477,525 — — — — 982,547 — 108,097 1,090,644 — — 1,268,063 1,268,063 8,156,590 — 233,910 8,390,500 — — 502,794 502,794 2,849,646 — (112,888) 2,736,758 — — 201,096 201,096 — — (57,295) (57,295) — — 32,020 32,020 444,057 — 74,056 518,113 — — 197,221 197,221 173,982 — (40,124) 133,858 — — — — 5,379,755 — 380,012 5,759,767 — — — — 2,081,077 — 76,662 2,157,739 — — 3,076,846 3,076,846 28,792,018 2,502 (570,209) 28,224,311 — — 1,826,484 1,826,484 6,875,271 — (283,504) 6,591,767 — — 5,149,816 5,149,816 7,764,763 — (551,600) 7,213,163 — — 429,092 429,092 905,283 — 6,648 911,931 — — — — 417,468 — 96,721 514,189 — — 351,437 351,437 5,766,072 — 179,496 5,945,568 — — — — 4,687,524 — 413,114 5,100,638 — — 27,486 27,486 10,933 — (7,339) 3,594 — — 9,010 9,010 24,966 — (1,796) 23,170 — — 127,211 127,211 79,610 — (30,942) 48,668 — — 507,141 507,141 7,458,970 15,047 384,054 7,858,071 — — 242,363 242,363 5,303,659 — 333,208 5,636,867 — — 288,235 288,235 446,724 — (18,274) 428,450 — — 928,947 928,947 1,177,344 — (179,103) 998,241 — — 163,916 163,916 3,323,590 6,482 57,947 3,388,019 — — 57,396 57,396 3,006,571 255,348 84,072 3,345,991 — — 464,298 464,298 4,953,528 — 116,159 5,069,687 — — 66,580 66,580 — — (14,540) (14,540) — — 122,098 122,098 1,880,439 — 150,189 2,030,628 — — 42,753 42,753 3,768,583 17,057 136,222 3,921,862 — — — — 76,672 — 23,800 100,472 — — 53,609 53,609 73,846 — 11,643 85,489 — — — — 10,765,812 80,071 1,393,988 12,239,871 — — 798,979 798,979 4,037,866 257 769 4,038,892 — — 212,462 212,462 775,689 — (23,672) 752,017 — — 45,415 45,415 — — (13,202) (13,202)

60









Piscataway Bd Of Ed Admn Bldg 22623 Middlesex $ 53,915,115 1,002,658 11,168,332 2,055,832 2,348,861 16,575,683 Piscataway Township 22620 Middlesex 43,950,176 817,340 9,104,129 1,675,860 1,775,081 13,372,410 Plainsboro Township 52720 Middlesex 22,562,256 419,590 4,673,694 860,319 627,590 6,581,193 Plainsboro Twp Fire District 1 34950 Middlesex 68,877 1,281 14,268 2,626 112,675 130,850 Sayreville Bd Of Ed_Selover Elm 21023 Middlesex 34,532,484 642,200 7,153,286 1,316,755 219,554 9,331,795 Sayreville Borough 21020 Middlesex 42,812,546 796,184 8,868,473 1,632,481 1,331,297 12,628,435 Sayreville Econ & Redev. Agency 42700 Middlesex 263,471 4,900 54,577 10,046 2,830 72,353 Sayreville Housing Authority 34330 Middlesex — — — — 3,985 3,985 South Amboy Bd Of Ed 23633 Middlesex 6,012,068 111,806 1,245,379 229,246 192,915 1,779,346 South Amboy City 23630 Middlesex 9,642,525 179,322 1,997,416 367,678 165,280 2,709,696 South Amboy Housing Authority 56380 Middlesex 1,489,515 27,700 308,548 56,797 118,402 511,447 South Brunswick Bd Of Ed 23033 Middlesex 70,280,777 1,307,009 14,558,423 2,679,870 2,900,566 21,445,868 South Brunswick Township 23030 Middlesex 60,361,945 1,122,549 12,503,771 2,301,656 514,744 16,442,720 South Plainfield Bd Of Ed 21833 Middlesex 17,606,574 327,429 3,647,142 671,355 138,743 4,784,669 South Plainfield Borough 21830 Middlesex 18,712,834 348,002 3,876,300 713,537 663,618 5,601,457 South River Boro Bd Of Ed 20493 Middlesex 6,349,516 118,082 1,315,281 242,113 — 1,675,476 South River Borough 20490 Middlesex 20,274,659 377,047 4,199,826 773,091 234,584 5,584,548 Spotswood Bd Of Ed 53163 Middlesex 9,752,908 181,375 2,020,282 371,887 — 2,573,544 Spotswood Borough 53160 Middlesex 7,423,238 138,050 1,537,698 283,055 490,154 2,448,957 Woodbridge Housing Authority 55350 Middlesex 6,729,971 125,157 1,394,091 256,620 178,804 1,954,672 Woodbridge Township 21960 Middlesex 139,977,102 2,603,150 28,995,779 5,337,454 3,014,030 39,950,413 Woodbridge Township Bd Of Ed 21963 Middlesex 62,609,403 1,164,345 12,969,324 2,387,354 2,079,596 18,600,619 Woodbridge Twp Fire Dist 5 34910 Middlesex 785,380 14,606 162,689 29,947 148,206 355,448 Woodbridge Twp Fire District 1 56050 Middlesex 226,833 4,218 46,988 8,649 4,079 63,934 Woodbridge Twp Fire District 11 34830 Middlesex 362,952 6,750 75,184 13,840 9,837 105,611 Woodbridge Twp Fire District 12 35360 Middlesex 195,262 3,631 40,448 7,445 5,735 57,259 Woodbridge Twp Fire District 2 56230 Middlesex 156,689 2,914 32,458 5,975 1,164 42,511 Woodbridge Twp Fire District 7 35800 Middlesex 1,362,363 25,336 282,209 51,948 221,144 580,637 Woodbridge Twp Fire District 8 36000 Middlesex 198,162 3,685 41,049 7,556 18,185 70,475 Woodbridge Twp Fire District 9 32090 Middlesex 1,014,946 18,875 210,243 38,701 10,503 278,322 Aberdeen Township 52050 Monmouth 15,635,790 290,778 3,238,901 596,207 1,253,586 5,379,472 Aberdeen Twp Fire Dist 2 34150 Monmouth 491,738 9,145 101,862 18,750 49,448 179,205 Aberdeen Twp Fire District 1 32620 Monmouth 540,445 10,051 111,951 20,608 97,262 239,872 Academy Charter High School 35540 Monmouth 1,210,375 22,509 250,725 46,153 100,443 419,830 Allenhurst Borough 21570 Monmouth 4,012,046 74,612 831,082 152,983 132,851 1,191,528 Allentown Borough 50050 Monmouth 1,019,547 18,960 211,196 38,876 64,175 333,207 Asbury Park Bd Of Ed 20163 Monmouth 34,328,555 638,407 7,111,043 1,308,979 1,873,087 10,931,516 Asbury Park City 20160 Monmouth 19,035,414 354,001 3,943,121 725,838 — 5,022,960 Asbury Pk Housing Authority 30230 Monmouth 3,488,570 64,877 722,645 133,022 — 920,544 Atl Highlands-Highlands Reg S A 34350 Monmouth — — — — — — Atlantic Highlands 23100 Monmouth 9,206,362 171,210 1,907,066 351,047 380,855 2,810,178 Atlantic Highlands Bd Of Ed 23103 Monmouth 1,970,618 36,648 408,207 75,141 270,099 790,095 Avon By The Sea 20610 Monmouth 5,044,395 93,810 1,044,929 192,347 115,924 1,447,010 Avon By The Sea Boro Bd Of Ed 20613 Monmouth 793,014 14,748 164,270 30,238 100,251 309,507 Belmar Boro Bd Of Ed 21583 Monmouth 1,595,164 29,665 330,433 60,825 57,217 478,140 Belmar Borough 21580 Monmouth 9,857,056 183,311 2,041,855 375,859 304,668 2,905,693 Belmar Housing Authority 56290 Monmouth 139,553 2,595 28,908 5,321 66,307 103,131 Bradley Beach Bd Of Ed 20633 Monmouth 2,025,959 37,677 419,671 77,252 103,349 637,949 Bradley Beach Borough 20630 Monmouth 6,495,971 120,805 1,345,618 247,697 400,812 2,114,932 Brielle Boro Bd Of Ed 20853 Monmouth 3,400,224 63,234 704,345 129,654 142,533 1,039,766 Brielle Borough 20850 Monmouth 5,196,817 96,645 1,076,503 198,159 290,121 1,661,428 Brookdale Community College 31280 Monmouth 51,541,272 958,511 10,676,599 1,965,316 — 13,600,426 Colts Neck Township 23110 Monmouth 7,612,432 141,568 1,576,889 290,269 219,238 2,227,964 Colts Neck Twp Bd Of Ed 23113 Monmouth 11,904,885 221,395 2,466,056 453,944 1,071,090 4,212,485 Deal Boro Bd Of Ed 20293 Monmouth 350,517 6,519 72,608 13,366 18,607 111,100 Deal Borough 20290 Monmouth 5,911,720 109,940 1,224,593 225,419 175,333 1,735,285 Eatontown Bd Of Ed 21483 Monmouth 5,028,259 93,510 1,041,587 191,732 59,171 1,386,000 Eatontown Borough 21480 Monmouth 17,172,178 319,350 3,557,158 654,791 385,940 4,917,239 Eatontown Sewerage Authority 31110 Monmouth 1,487,581 27,665 308,147 56,723 147,451 539,986 Englishtown Borough 50940 Monmouth 1,593,430 29,633 330,074 60,759 22,776 443,242 Fair Haven Borough 21790 Monmouth 4,657,172 86,609 964,717 177,582 71,050 1,299,958 Fair Haven Borough Bd Of Ed 21793 Monmouth 5,373,075 99,923 1,113,014 204,880 140,453 1,558,270 Farmingdale Bd Of Ed 51003 Monmouth 432,996 8,052 89,694 16,511 33,371 147,628 Farmingdale Borough 51000 Monmouth 710,236 13,208 147,123 27,082 142,520 329,933 Freehold Boro Bd Of Ed 21693 Monmouth 9,921,865 184,517 2,055,281 378,330 497,339 3,115,467 Freehold Boro Housing Authority 31700 Monmouth 472,468 8,786 97,870 18,016 26,772 151,444 Freehold Borough 21690 Monmouth 10,583,327 196,818 2,192,300 403,552 280,008 3,072,678 Freehold Reg H S District 57130 Monmouth 74,990,423 1,394,595 15,534,010 2,859,453 1,572,535 21,360,593 Freehold Soil Con Dist 32240 Monmouth 4,635,169 86,200 960,159 176,743 158,207 1,381,309 Freehold Township 51130 Monmouth 29,754,561 553,345 6,163,556 1,134,568 862,153 8,713,622 Freehold Twp Bd Of Ed 51133 Monmouth 43,822,791 814,971 9,077,742 1,671,003 2,504,360 14,068,076 Hazlet Township 52820 Monmouth 11,501,793 213,898 2,382,557 438,574 273,278 3,308,307 Hazlet Twp Bd Of Ed 52823 Monmouth 20,540,231 381,986 4,254,839 783,218 1,109,144 6,529,187 Hazlet Twp Fire Dist 35290 Monmouth 546,812 10,169 113,270 20,850 41,148 185,437 Henry Hudson Reg Sch Dist 40430 Monmouth 1,695,411 31,530 351,199 64,648 15,873 463,250 Highlands Boro Bd Of Ed 21353 Monmouth 1,316,757 24,488 272,762 50,209 — 347,459 Highlands Borough 21350 Monmouth 3,031,071 56,369 627,876 115,577 2,872 802,694 Highlands Housing Auth 55950 Monmouth 531,510 9,884 110,100 20,267 42,127 182,378 Holmdel Township 23120 Monmouth 15,856,722 294,887 3,284,666 604,631 1,098,652 5,282,836 Holmdel Township Bd Of Ed 23123 Monmouth 30,214,761 561,903 6,258,885 1,152,116 1,225,832 9,198,736 Hope Academy Charter School 40600 Monmouth 909,631 16,916 188,427 34,685 7,589 247,617 Howell Township 22220 Monmouth 35,778,197 665,366 7,411,331 1,364,255 1,122,086 10,563,038 Howell Twp Bd Of Ed 22223 Monmouth 60,736,266 1,129,510 12,581,310 2,315,929 1,182,579 17,209,328 Howell Twp Fire District 1 35520 Monmouth 101,181 1,882 20,959 3,858 138,104 164,803 Howell Twp Fire District 2 46500 Monmouth 139,487 2,594 28,894 5,319 362 37,169 Howell Twp Fire District 3 34770 Monmouth 336,615 6,260 69,729 12,835 69,940 158,764

61 (Continued)


Pensionexpense Net



Pension expense

— — 87,173 87,173 5,147,390 — 527,508 5,674,898 — — 16,178 16,178 4,196,016 — 447,364 4,643,380 — — 12,951 12,951 2,154,066 — 140,385 2,294,451 — — 178,838 178,838 6,576 — (6,446) 130 — — 597,377 597,377 3,296,889 — (121,343) 3,175,546 — — 318,121 318,121 4,087,404 — 206,842 4,294,246 — — 220 220 25,154 — 678 25,832 — — 323,361 323,361 — — (82,739) (82,739) — — 83,026 83,026 573,985 — 26,049 600,034 — — 20,148 20,148 920,592 — 32,662 953,254 — — 182,351 182,351 142,207 — (21,611) 120,596 — — — — 6,709,854 — 762,352 7,472,206 — — 80,290 80,290 5,762,883 — 120,056 5,882,939 — — 447,329 447,329 1,680,937 — (59,514) 1,621,423 — — 487,256 487,256 1,786,554 — 81,838 1,868,392 — — 556,339 556,339 606,202 — (140,002) 466,200 — — — — 1,935,665 — 63,917 1,999,582 — — 346,646 346,646 931,131 — (88,585) 842,546 — — 503,401 503,401 708,712 — (29,268) 679,444 — — 109,170 109,170 642,525 — 24,852 667,377 — — — — 13,363,910 — 855,515 14,219,425 — — — — 5,977,452 — 524,991 6,502,443 — — — — 74,982 — 33,047 108,029 — — 6,817 6,817 21,656 — (839) 20,817 — — — — 34,652 — 2,466 37,118 — — — — 18,642 — 1,406 20,048 — — 2,699 2,699 14,959 — (474) 14,485 — — — — 130,068 — 61,317 191,385 — — 3,093 3,093 18,919 — 3,234 22,153 — — 832 832 96,899 — 2,350 99,249 — — 347,985 347,985 1,492,782 — 199,372 1,692,154 — — 37,585 37,585 46,947 — 1,457 48,404 — — — — 51,597 — 25,107 76,704 — — — — 115,557 — 27,495 143,052 — — 36,443 36,443 383,038 — 20,926 403,964 — — 57,225 57,225 97,338 — (1,687) 95,651 — — 7,415 7,415 3,277,420 — 514,463 3,791,883 — — 1,380,944 1,380,944 1,817,351 — (344,359) 1,472,992 — — 1,004,773 1,004,773 333,061 — (270,241) 62,820 — — 248,473 248,473 — — (69,557) (69,557) — — 131,307 131,307 878,951 — 46,000 924,951 — — — — 188,139 — 64,841 252,980 — — 140,689 140,689 481,599 — (2,075) 479,524 — — 65,075 65,075 75,711 — 3,027 78,738 — — 177,060 177,060 152,294 — (28,351) 123,943 — — 578,537 578,537 941,074 — (79,747) 861,327 — — 153,769 153,769 13,323 — (20,940) (7,617) — — 34,861 34,861 193,423 — 16,886 210,309 — — 89,349 89,349 620,184 — 78,977 699,161 — — 79,808 79,808 324,627 — 20,713 345,340 — — 8,542 8,542 496,151 — 62,402 558,553 — — 5,927,845 5,927,845 4,920,754 — (1,483,698) 3,437,056 — — 458,493 458,493 726,775 — (37,895) 688,880 — — 279,741 279,741 1,136,585 — 190,815 1,327,400 — — — — 33,465 — 4,795 38,260 — — 243,603 243,603 564,404 — (21,606) 542,798 — — 6,429 6,429 480,059 — 11,315 491,374 — — 478,940 478,940 1,639,464 — (51,120) 1,588,344 — — — — 142,023 — 40,881 182,904 — — 14,654 14,654 152,128 — 1,038 153,166 — — 277,156 277,156 444,630 — (48,849) 395,781 — — 185,523 185,523 512,979 — (21,664) 491,315 — — 64,307 64,307 41,339 — (6,678) 34,661 — — 201,420 201,420 67,808 — (13,401) 54,407 — — 185,479 185,479 947,261 — 76,280 1,023,541 — — — — 45,108 — 7,381 52,489 — — 363,074 363,074 1,010,413 — (26,177) 984,236 — — 1,142,718 1,142,718 7,159,494 — 128,440 7,287,934 — — 26,522 26,522 442,529 — 30,721 473,250 — — 321,595 321,595 2,840,731 — 99,891 2,940,622 — — — — 4,183,855 — 631,101 4,814,956 — — 886 886 1,098,101 — 78,864 1,176,965 — — — — 1,961,019 — 277,903 2,238,922 — — — — 52,205 — 11,242 63,447 — — 66,358 66,358 161,865 — (13,155) 148,710 — — 14,551 14,551 125,714 — (3,857) 121,857 — — 344,957 344,957 289,383 6,660 (94,033) 202,010 — — 184,251 184,251 50,744 — (31,977) 18,767 — — — — 1,513,875 — 260,439 1,774,314 — — — — 2,884,667 — 287,077 3,171,744 — — 59,423 59,423 86,844 — (11,811) 75,033 — — 714,488 714,488 3,415,820 — 40,134 3,455,954 — — 1,962,446 1,962,446 5,798,620 — (141,601) 5,657,019 — — 233,353 233,353 9,660 20,488 (22,594) 7,554 — — 124 124 13,317 — 51 13,368 — — 179 179 32,137 3,542 15,264 50,943

62









Howell Twp Fire District 4 38500 Monmouth $ — — — — 240 240 Interlaken Borough 23280 Monmouth 1,756,720 32,670 363,899 66,985 147,125 610,679 Keansburg Board Of Education 20923 Monmouth 10,593,696 197,011 2,194,448 403,947 99,587 2,894,993 Keansburg Boro Housing Auth 56300 Monmouth 580,851 10,802 120,321 22,148 8,663 161,934 Keansburg Borough 20920 Monmouth 8,938,123 166,222 1,851,502 340,819 94,244 2,452,787 Keyport Borough 21610 Monmouth 5,878,548 109,323 1,217,721 224,154 — 1,551,198 Keyport Borough Bd Of Ed 21613 Monmouth 6,282,440 116,834 1,301,386 239,555 80,644 1,738,419 Lake Como Borough 53100 Monmouth 2,693,789 50,096 558,009 102,717 80,001 790,823 Little Silver Bd Of Ed 23233 Monmouth 4,263,882 79,295 883,249 162,586 127,326 1,252,456 Little Silver Borough 23230 Monmouth 6,685,532 124,331 1,384,885 254,925 53,767 1,817,908 Loch Arbour Village 23450 Monmouth 179,726 3,342 37,230 6,853 180,640 228,065 Long Branch Bd Of Ed 21133 Monmouth 51,411,853 956,105 10,649,790 1,960,381 480,684 14,046,960 Long Branch City 21130 Monmouth 40,923,240 761,048 8,477,109 1,560,440 1,325,383 12,123,980 Long Branch City Housing Auth 30140 Monmouth 9,036,037 168,043 1,871,784 344,552 636,150 3,020,529 Long Branch Sewerage Authority 30340 Monmouth 6,193,894 115,188 1,283,044 236,179 416,932 2,051,343 Manalapan Englishtown Regional 57250 Monmouth 49,368,825 918,110 10,226,584 1,882,478 1,251,874 14,279,046 Manalapan Fire District 2 46200 Monmouth 412,626 7,674 85,474 15,734 19,642 128,524 Manalapan Township 51960 Monmouth 20,939,856 389,418 4,337,620 798,456 449,969 5,975,463 Manalapan Twp Fire District 1 44800 Monmouth 70,043 1,303 14,509 2,671 119 18,602 Manasquan Boro Fire District 1 44900 Monmouth 311,412 5,791 64,508 11,874 64,729 146,902 Manasquan Borough 20940 Monmouth 9,026,669 167,869 1,869,844 344,195 515,005 2,896,913 Manasquan Borough Bd Of Ed 20943 Monmouth 8,349,338 155,272 1,729,537 318,368 348,090 2,551,267 Marlboro Township 23360 Monmouth 30,530,840 567,781 6,324,359 1,164,169 578,030 8,634,339 Marlboro Township Bd Of Ed 23363 Monmouth 33,516,037 623,297 6,942,733 1,277,997 602,613 9,446,640 Marlboro Twp Fire District 3 46300 Monmouth 21,536 401 4,461 821 23 5,706 Matawan Aberdeen Public Lib 31420 Monmouth 1,614,200 30,019 334,376 61,551 25,164 451,110 Matawan Borough 20950 Monmouth 6,112,682 113,677 1,266,221 233,082 232,451 1,845,431 Matawan-Aberdeen Reg School 40400 Monmouth 18,179,090 338,076 3,765,737 693,185 1,369,281 6,166,279 Middletown Township 22350 Monmouth 45,453,327 845,294 9,415,501 1,733,177 749,657 12,743,629 Middletown Twp Bd Of Ed 22353 Monmouth 59,957,853 1,115,034 12,420,065 2,286,248 1,745,064 17,566,411 Middletown Twp Housing Auth 31980 Monmouth 1,965,950 36,561 407,240 74,963 172,662 691,426 Middletown Twp Sewerage Auth 55730 Monmouth 9,038,671 168,092 1,872,330 344,653 528,972 2,914,047 Millstone Township 52170 Monmouth 4,951,415 92,081 1,025,669 188,802 128,205 1,434,757 Millstone Township Bd Of Ed 23823 Monmouth 9,915,431 184,397 2,053,948 378,084 — 2,616,429 Millstone Township Fire Dist #1 43400 Monmouth 595,553 11,075 123,367 22,709 130,745 287,896 Mnmuth Co Bayshore Outfll Auth 31770 Monmouth 1,657,139 30,818 343,271 63,188 36,317 473,594 Monmouth Beach Bd Of Ed 21373 Monmouth 1,316,690 24,486 272,748 50,207 308,280 655,721 Monmouth Beach Borough 21370 Monmouth 3,412,493 63,462 706,886 130,121 13,544 914,013 Monmouth Co Div Of Social Servi 10081 Monmouth 78,421,052 1,458,394 16,244,653 2,990,266 — 20,693,313 Monmouth Co Health Department 32730 Monmouth 9,159,622 170,341 1,897,384 349,265 39,443 2,456,433 Monmouth Co Mosq Exterm Comm 10082 Monmouth — — — — — — Monmouth Co Reg Hlth Comm 1 31130 Monmouth 4,071,188 75,712 843,333 155,238 6,070 1,080,353 Monmouth Co Vocational Schools 10083 Monmouth 15,453,664 287,391 3,201,174 589,262 193,839 4,271,666 Monmouth County/Hall Of Records 10080 Monmouth 413,972,680 7,698,637 85,753,027 15,785,155 4,637,938 113,874,757 Monmouth Regional School 40090 Monmouth 11,336,703 210,828 2,348,359 432,279 532,460 3,523,926 Neptune City Bd Of Ed 21813 Monmouth 2,194,750 40,816 454,635 83,688 80,514 659,653 Neptune City Borough 21810 Monmouth 4,688,210 87,186 971,147 178,766 23,605 1,260,704 Neptune City Housing Authority 32950 Monmouth — — — — — — Neptune Fire District 1 45900 Monmouth 722,771 13,441 149,720 27,560 147,377 338,098 Neptune Township 21230 Monmouth 31,595,093 587,573 6,544,816 1,204,750 371,736 8,708,875 Neptune Twp Bd Of Ed 21233 Monmouth 30,663,059 570,240 6,351,748 1,169,210 1,440,593 9,531,791 Neptune Twp Housing Authority 30690 Monmouth 3,134,519 58,293 649,305 119,522 18,112 845,232 Neptune Twp Sewerage Authority 31970 Monmouth 6,555,246 121,908 1,357,897 249,957 160,935 1,890,697 Ocean Grove Sewerage Authority 45700 Monmouth 276,640 5,145 57,305 10,549 6,753 79,752 Ocean Township (Monmouth) 22000 Monmouth 25,059,750 466,035 5,191,042 955,551 63,946 6,676,574 Ocean Twp Bd Of Ed (Monmouth) 22003 Monmouth 31,008,009 576,655 6,423,203 1,182,364 576,430 8,758,652 Ocean Twp Fire District 1 34670 Monmouth 1,506,551 28,017 312,077 57,446 56,225 453,765 Ocean Twp Fire District 2 34260 Monmouth 733,272 13,637 151,895 27,960 17,998 211,490 Ocean Twp Sewerage Authority 55540 Monmouth 4,740,217 88,154 981,920 180,749 78,360 1,329,183 Oceanport Borough 21180 Monmouth 2,827,041 52,574 585,612 107,798 152,151 898,135 Oceanport Schools 21183 Monmouth 3,732,172 69,407 773,107 142,311 244,713 1,229,538 Red Bank Bd Of Ed 21723 Monmouth 12,519,040 232,816 2,593,276 477,362 1,066,865 4,370,319 Red Bank Boro Housing Auth 56120 Monmouth 758,143 14,099 157,047 28,909 60,175 260,230 Red Bank Borough 21720 Monmouth 17,109,703 318,189 3,544,217 652,409 1,582,490 6,097,305 Red Bank Charter School 35670 Monmouth 970,573 18,050 201,051 37,009 298,220 554,330 Red Bank Regional High School 40450 Monmouth 10,387,999 193,185 2,151,839 396,104 678,846 3,419,974 Roosevelt Borough 52910 Monmouth 553,480 10,293 114,651 21,105 45,712 191,761 Roosevelt Borough Bd Of Ed 52913 Monmouth 518,708 9,646 107,449 19,779 22,145 159,019 Rumson Boro Bd Of Ed 21203 Monmouth 4,534,221 84,323 939,248 172,894 — 1,196,465 Rumson Borough 21200 Monmouth 11,055,162 205,593 2,290,039 421,543 255,831 3,173,006 Rumson Fair Haven Regional H.S. 40070 Monmouth 5,348,272 99,462 1,107,876 203,934 321,345 1,732,617 Sea Bright Boro 23590 Monmouth 2,601,775 48,385 538,949 99,208 255,190 941,732 Sea Girt Bd Of Ed 21033 Monmouth 1,163,001 21,628 240,912 44,346 85,844 392,730 Sea Girt Borough 21030 Monmouth 5,173,147 96,205 1,071,600 197,257 163,235 1,528,297 Shore Regional H S District 57270 Monmouth 3,841,421 71,439 795,737 146,477 24,854 1,038,507 Shrewsbury Borough 22630 Monmouth 7,796,159 144,985 1,614,948 297,275 36,903 2,094,111 Shrewsbury Borough Bd Of Ed 22633 Monmouth 3,515,607 65,380 728,246 134,053 352,690 1,280,369 Shrewsbury Township 22090 Monmouth 502,473 9,344 104,085 19,160 75,080 207,669 Spring Lake Boro Bd Of Ed 21043 Monmouth 2,244,491 41,741 464,939 85,584 140,407 732,671 Spring Lake Borough 21040 Monmouth 10,733,082 199,603 2,223,321 409,262 438,209 3,270,395 Spring Lake Heights Bd Of Ed 21773 Monmouth 1,962,817 36,502 406,591 74,844 227,996 745,933 Spring Lake Heights Borough 21770 Monmouth 4,768,755 88,684 987,831 181,837 172,786 1,431,138 Tinton Falls Board Of Education 40100 Monmouth 8,576,671 159,500 1,776,628 327,036 146,398 2,409,562 Tinton Falls Borough 22130 Monmouth 23,654,981 439,911 4,900,048 901,986 920,069 7,162,014 Union Beach Boro Bd Of Ed 53363 Monmouth 4,646,937 86,419 962,597 177,192 — 1,226,208 Union Beach Borough 53360 Monmouth 5,034,727 93,631 1,042,926 191,979 323,950 1,652,486

63 (Continued)


Pensionexpense Net



Pension expense

— — 23,922 23,922 — — (5,165) (5,165) — — 76,093 76,093 167,718 — 14,703 182,421 — — 221,570 221,570 1,011,403 — (33,081) 978,322 — — 186,008 186,008 55,455 — (48,960) 6,495 — — 317,039 317,039 853,342 — (44,003) 809,339 — — 341,831 341,831 561,237 — (85,688) 475,549 — — 308,711 308,711 599,798 — (51,165) 548,633 — — 51,069 51,069 257,182 — 10,417 267,599 — — 165,228 165,228 407,082 — (9,469) 397,613 — — 296,088 296,088 638,282 — (49,945) 588,337 — — 341,862 341,862 17,159 — (41,400) (24,241) — — 98,428 98,428 4,908,398 — 82,971 4,991,369 — — — — 3,907,028 429 309,928 4,217,385 — — 292,656 292,656 862,690 — 107,641 970,331 — — — — 591,344 — 105,111 696,455 — — 455,938 455,938 4,713,346 — 148,260 4,861,606 — — 1,039 1,039 39,394 — 4,408 43,802 — — 477,465 477,465 1,999,172 33,669 (35,212) 1,997,629 — — 45,254 45,254 6,687 — (12,406) (5,719) — — — — 29,731 — 16,218 45,949 — — 124,033 124,033 861,795 — 81,301 943,096 — — 524,949 524,949 797,129 — (43,262) 753,867 — — 437,005 437,005 2,914,844 — 7,545 2,922,389 — — 533,641 533,641 3,199,847 — (16,989) 3,182,858 — — 18,576 18,576 2,056 — (5,138) (3,082) — — 182,380 182,380 154,111 — (37,497) 116,614 — — 317,235 317,235 583,591 — (13,159) 570,432 — — 278,350 278,350 1,735,596 — 271,684 2,007,280 — — 1,581,837 1,581,837 4,339,525 — (130,303) 4,209,222 — — 2,678,888 2,678,888 5,724,303 — (135,087) 5,589,216 — — 153,988 153,988 187,693 — (429) 187,264 — — 294,034 294,034 862,941 — 30,708 893,649 — — 192,671 192,671 472,722 — (6,172) 466,550 — — 425,353 425,353 946,647 — (101,663) 844,984 — — 79,295 79,295 56,859 — 12,051 68,910 — — 1,816 1,816 158,211 — 7,812 166,023 — — 119,138 119,138 125,707 — 39,634 165,341 — — 239,881 239,881 325,798 — (66,047) 259,751 — — 1,529,355 1,529,355 7,487,024 — (394,944) 7,092,080 — — 1,016,814 1,016,814 874,488 793 (216,847) 658,434 — — 2,611,110 2,611,110 — — (608,798) (608,798) — — 122,376 122,376 388,685 — (31,652) 357,033 — — — — 1,475,394 — 51,863 1,527,257 — — 1,776,908 1,776,908 39,522,847 — 513,649 40,036,496 — — 190,531 190,531 1,082,339 — 74,755 1,157,094 — — 23,669 23,669 209,537 — 15,925 225,462 — — 113,799 113,799 447,593 — (19,167) 428,426 — — 47,070 47,070 — — (13,683) (13,683) — — — — 69,004 — 35,881 104,885 — — 219,087 219,087 3,016,450 — 35,585 3,052,035 — — — — 2,927,467 — 354,149 3,281,616 — — 563,123 563,123 299,259 39,933 (129,297) 209,895 — — 261,471 261,471 625,843 — (20,880) 604,963 — — 224 224 26,411 — 1,582 27,993 — — 204,734 204,734 2,392,507 — (26,339) 2,366,168 — — 37,201 37,201 2,960,400 — 155,327 3,115,727 — — — — 143,834 — 14,039 157,873 — — — — 70,007 — 4,455 74,462 — — 123,077 123,077 452,559 — (17,425) 435,134 — — 373,912 373,912 269,904 — (57,326) 212,578 — — 46,929 46,929 356,318 — 45,438 401,756 — — — — 1,195,219 13,445 284,345 1,493,009 — — 259,929 259,929 72,381 — (57,382) 14,999 — — 1,434,416 1,434,416 1,633,499 — 24,204 1,657,703 — — 407,915 407,915 92,663 — (31,213) 61,450 — — — — 991,764 — 174,665 1,166,429 — — 275,997 275,997 52,842 — (67,665) (14,823) — — 22,949 22,949 49,522 — (91) 49,431 — — 198,198 198,198 432,892 — (47,747) 385,145 — — 163,348 163,348 1,055,460 — 9,665 1,065,125 — — — — 510,611 — 71,979 582,590 — — 412,562 412,562 248,397 — (30,002) 218,395 — — 103,492 103,492 111,034 — (8,199) 102,835 — — 549,525 549,525 493,891 — (105,885) 388,006 — — 15,089 15,089 366,749 — 3,728 370,477 — — 17,641 17,641 744,316 — 6,402 750,718 — — 142,229 142,229 335,642 — 65,652 401,294 — — 103,888 103,888 47,972 — (12,787) 35,185 — — 208,572 208,572 214,286 — (10,848) 203,438 — — 231,276 231,276 1,024,710 — 74,992 1,099,702 — — 159,072 159,072 187,394 — 5,305 192,699 — — 231,009 231,009 455,283 — (25,848) 429,435 — — 28,050 28,050 818,833 — 35,794 854,627 — — 203,531 203,531 2,258,391 — 142,442 2,400,833 — — 349,960 349,960 443,653 — (80,637) 363,016 — — 27,393 27,393 480,676 — 81,878 562,554

64









Upper Freehold Regional 40390 Monmouth $ 16,421,603 305,392 3,401,679 626,171 491,705 4,824,947 Upper Freehold Township 23710 Monmouth 3,482,803 64,770 721,451 132,802 39,365 958,388 Wall Township 22380 Monmouth 36,778,808 683,974 7,618,605 1,402,409 1,139,224 10,844,212 Wall Township Bd Of Ed 22383 Monmouth 37,394,830 695,430 7,746,211 1,425,899 1,977,024 11,844,564 Wall Township Fire District 2 44000 Monmouth 83,579 1,554 17,313 3,187 — 22,054 Wall Township Fire District 3 39800 Monmouth 1,125,796 20,936 233,205 42,928 75,749 372,818 West Long Branch Bd Of Ed 53673 Monmouth 2,802,838 52,124 580,598 106,875 181,340 920,937 West Long Branch Borough 53670 Monmouth 4,856,434 90,315 1,005,994 185,180 — 1,281,489 Boonton Housing Authority 56480 Morris 1,226,510 22,809 254,067 46,768 28,572 352,216 Boonton Town 21150 Morris 12,786,745 237,795 2,648,731 487,570 492,810 3,866,906 Boonton Town Bd Of Ed 21153 Morris 11,101,169 206,448 2,299,569 423,298 786,339 3,715,654 Boonton Township 50330 Morris 1,668,774 31,034 345,681 63,632 7,513 447,860 Boonton Twp Bd Of Ed 50333 Morris 3,466,634 64,469 718,101 132,186 261,212 1,175,968 Butler Boro Bd Of Ed 20043 Morris 6,409,425 119,196 1,327,691 244,397 — 1,691,284 Butler Borough 20040 Morris 17,464,087 324,779 3,617,626 665,922 894,430 5,502,757 Chatham Borough 20640 Morris 10,295,486 191,465 2,132,675 392,576 367,212 3,083,928 Chatham Jnt Free Public Library 20644 Morris 3,349,750 62,295 693,889 127,729 214,265 1,098,178 Chatham Township 22400 Morris 11,788,535 219,231 2,441,955 449,508 455,485 3,566,179 Chathams School District 40540 Morris 21,658,593 402,784 4,486,504 825,862 564,956 6,280,106 Chester Boro/Twp Public Library 32410 Morris 1,120,828 20,844 232,176 42,738 9,982 305,740 Chester Borough 50540 Morris 3,114,550 57,921 645,168 118,761 4,000 825,850 Chester Township 22670 Morris 8,120,539 151,017 1,682,142 309,644 574,545 2,717,348 Chester Twp Bd Of Ed 57420 Morris 7,753,952 144,200 1,606,205 295,665 153,559 2,199,629 Denville Township 21060 Morris 22,721,913 422,559 4,706,767 866,407 527,573 6,523,306 Denville Twp Bd Of Ed 21063 Morris 15,001,565 278,984 3,107,523 572,023 573,562 4,532,092 Dover Bd Of Ed 20243 Morris 12,735,438 236,841 2,638,103 485,614 251,933 3,612,491 Dover Town 20240 Morris 15,118,849 281,165 3,131,818 576,495 307,308 4,296,786 Dover Town Housing Authority 31870 Morris 430,229 8,001 89,120 16,405 12,573 126,099 East Hanover Township 50830 Morris 20,950,157 389,609 4,339,753 798,849 223,673 5,751,884 East Hanover Twp Bd Of Ed 50833 Morris 7,124,695 132,498 1,475,856 271,671 238,295 2,118,320 Florham Park Bd Of Ed 21343 Morris 6,438,829 119,743 1,333,782 245,518 — 1,699,043 Florham Park Borough 21340 Morris 18,580,215 345,536 3,848,828 708,481 498,341 5,401,186 Hanover Park Reg H S Dist 57050 Morris 18,012,933 334,986 3,731,318 686,850 1,423,194 6,176,348 Hanover Sewerage Authority 30720 Morris 7,059,552 131,286 1,462,362 269,187 147,512 2,010,347 Hanover Township 22210 Morris 21,796,012 405,340 4,514,970 831,102 284,865 6,036,277 Hanover Township Bd Of Ed 22213 Morris 15,160,555 281,940 3,140,457 578,086 169,783 4,170,266 Hanover Twp Fire District 2 32970 Morris 344,050 6,398 71,269 13,119 17,817 108,603 Hanover Twp Fire District 3 34100 Morris 529,243 9,842 109,631 20,181 34,220 173,874 Harding Township 21410 Morris 4,506,450 83,806 933,496 171,835 292,011 1,481,148 Harding Township Bd Of Ed 21413 Morris 2,747,597 51,097 569,155 104,768 231,759 956,779 Jefferson Township 22520 Morris 24,790,378 461,026 5,135,242 945,280 861,814 7,403,362 Jefferson Township Bd Of Ed 22523 Morris 26,834,306 499,037 5,558,635 1,023,217 829,755 7,910,644 Kinnelon Borough 22510 Morris 8,475,957 157,627 1,755,765 323,196 123,843 2,360,431 Kinnelon Borough Bd Of Ed 22513 Morris 13,644,203 253,741 2,826,350 520,266 768,145 4,368,502 Lincoln Park Boro Bd Of Ed 22763 Morris 4,283,585 79,662 887,330 163,337 74,845 1,205,174 Lincoln Park Borough 22760 Morris 10,742,917 199,786 2,225,359 409,637 477,701 3,312,483 Long Hill Township 20770 Morris 9,376,720 174,379 1,942,356 357,543 137,476 2,611,754 Long Hill Twp Bd Of Ed 20773 Morris 4,567,026 84,933 946,044 174,145 89,028 1,294,150 Madison Boro Bd Of Ed 20473 Morris 15,686,897 291,729 3,249,487 598,156 951,335 5,090,707 Madison Boro Housing Authority 32870 Morris 2,862,613 53,236 592,981 109,154 69,173 824,544 Madison Borough 20470 Morris 30,194,558 561,527 6,254,700 1,151,346 1,084,028 9,051,601 Madison-Chatham Joint Meeting 30090 Morris 1,992,154 37,048 412,668 75,963 121,343 647,022 Mendham Boro Bd Of Ed 21883 Morris 3,173,025 59,009 657,281 120,990 249,269 1,086,549 Mendham Borough 21880 Morris 5,417,515 100,749 1,122,220 206,575 — 1,429,544 Mendham Township 22120 Morris 5,215,686 96,996 1,080,412 198,879 87,233 1,463,520 Mendham Township Bd Of Ed 22123 Morris 8,581,772 159,595 1,777,685 327,231 532,016 2,796,527 Mine Hill Township 23320 Morris 2,273,061 42,272 470,857 86,674 233,945 833,748 Mine Hill Twp Bd Of Ed 23323 Morris 1,376,165 25,593 285,068 52,474 34,458 397,593 Montville Township 23580 Morris 21,028,535 391,067 4,355,989 801,837 258,855 5,807,748 Montville Twp Bd Of Ed 23583 Morris 20,763,330 386,135 4,301,053 791,725 1,919,571 7,398,484 Montville Twp Fd #1 49300 Morris 92,980 1,729 19,261 3,545 16,617 41,152 Montville Twp Fire District 3 45600 Morris 385,722 7,173 79,901 14,708 17,516 119,298 Morris Co Educ Services Comm 31990 Morris 5,951,626 110,682 1,232,859 226,941 — 1,570,482 Morris Co Soil Conser Dist 32430 Morris 1,456,877 27,093 301,787 55,552 119,354 503,786 Morris Co Vocational Sch Dist 10063 Morris 11,037,760 205,269 2,286,434 420,880 364,418 3,277,001 Morris County 10060 Morris 304,166,332 5,656,572 63,007,017 11,598,139 — 80,261,728 Morris County College 31020 Morris 38,391,141 713,959 7,952,594 1,463,889 — 10,130,442 Morris County Housing Authority 34600 Morris 5,184,148 96,409 1,073,879 197,676 178,797 1,546,761 Morris Hills Regional District 40030 Morris 30,222,029 562,038 6,260,390 1,152,393 1,657,650 9,632,471 Morris Plains Bd Of Ed 21493 Morris 3,888,495 72,314 805,488 148,272 128,023 1,154,097 Morris Plains Borough 21490 Morris 8,207,385 152,632 1,700,132 312,955 212,248 2,377,967 Morris School District 40470 Morris 44,687,450 831,051 9,256,853 1,703,973 — 11,791,877 Morris Township 21100 Morris 30,890,192 574,464 6,398,798 1,177,871 971,165 9,122,298 Morristown Housing Authority 30450 Morris 4,347,027 80,842 900,472 165,756 540,996 1,688,066 Morristown Parking Authority 55220 Morris 4,043,584 75,198 837,615 154,186 441,068 1,508,067 Morristown Town 20270 Morris 25,351,859 471,468 5,251,551 966,689 721,398 7,411,106 Morristown/Morris Joint Library 31140 Morris 6,113,416 113,691 1,266,373 233,110 37,122 1,650,296 Mount Arlington Bd Of Ed 22813 Morris 2,401,480 44,660 497,458 91,571 262,952 896,641 Mount Arlington Borough 22810 Morris 4,154,400 77,259 860,570 158,411 175,480 1,271,720 Mount Olive Township 22660 Morris 28,481,844 529,676 5,899,917 1,086,039 1,619,718 9,135,350 Mount Olive Twp Bd Of Ed 22663 Morris 38,972,458 724,770 8,073,012 1,486,055 221,388 10,505,225 Mountain Lakes Boro Bd Of Ed 20673 Morris 16,294,752 303,033 3,375,402 621,334 158,740 4,458,509 Mountain Lakes Borough 20670 Morris 4,060,153 75,507 841,047 154,817 183,013 1,254,384 Netcong Borough 52350 Morris 2,795,370 51,985 579,051 106,590 67,522 805,148 Netcong Borough Bd Of Ed 52353 Morris 991,243 18,434 205,333 37,797 278,369 539,933 Parsippany Troy Hills Bd Of Ed 20543 Morris 57,271,966 1,065,085 11,863,692 2,183,832 1,227,016 16,339,625

65 (Continued)


Pensionexpense Net



Pension expense

— — 674,604 674,604 1,567,805 — (29,001) 1,538,804 — — 5,528 5,528 332,511 — 7,189 339,700 — — 125,007 125,007 3,511,351 — 256,057 3,767,408 — — 29,735 29,735 3,570,164 — 468,547 4,038,711 — — 83,653 83,653 7,979 — (22,796) (14,817) — — 17,062 17,062 107,482 — 12,129 119,611 — — 355,779 355,779 267,593 — (38,881) 228,712 — — 144,631 144,631 463,654 — (40,425) 423,229 — — — — 117,098 — 6,978 124,076 — — 337,165 337,165 1,220,778 — 37,418 1,258,196 — — 404,482 404,482 1,059,852 — 69,736 1,129,588 — — 133,313 133,313 159,321 277 (27,346) 132,252 — — — — 330,967 632 68,543 400,142 — — 272,321 272,321 611,921 — (66,569) 545,352 — — 767,904 767,904 1,667,333 — (9,924) 1,657,409 — — 161,516 161,516 982,932 — 35,894 1,018,826 — — 251,365 251,365 319,808 — (8,254) 311,554 — — — — 1,125,476 — 119,616 1,245,092 — — 45,229 45,229 2,067,792 — 114,231 2,182,023 — — 187,568 187,568 107,008 — (50,408) 56,600 — — 106,002 106,002 297,353 — (25,413) 271,940 — — — — 775,285 — 156,310 931,595 — — 1,975 1,975 740,286 — 39,681 779,967 — — — — 2,169,309 — 134,938 2,304,247 — — — — 1,432,231 — 145,470 1,577,701 — — 683,677 683,677 1,215,879 — (129,756) 1,086,123 — — 96,209 96,209 1,443,428 — 50,180 1,493,608 — — — — 41,075 — 3,461 44,536 — — 44,049 44,049 2,000,156 — 43,103 2,043,259 — — 57,650 57,650 680,210 — 40,267 720,477 — — 537,266 537,266 614,729 — (136,983) 477,746 — — 707,116 707,116 1,773,892 886 (84,385) 1,690,393 — — 592,738 592,738 1,719,733 — 160,316 1,880,049 — — 23,932 23,932 673,990 — 30,847 704,837 — — 72,849 72,849 2,080,911 — 63,624 2,144,535 — — 141,560 141,560 1,447,410 — 4,726 1,452,136 — — — — 32,847 — 4,354 37,201 — — 2,673 2,673 50,528 — 8,075 58,603 — — 369,352 369,352 430,240 — (35,869) 394,371 — — 3,636 3,636 262,319 — 51,340 313,659 — — — — 2,366,790 — 229,647 2,596,437 — — 175,523 175,523 2,561,928 — 141,692 2,703,620 — — 476,946 476,946 809,218 — (105,765) 703,453 — — 3,578 3,578 1,302,641 — 186,322 1,488,963 — — 336,168 336,168 408,963 — (54,796) 354,167 — — 465,759 465,759 1,025,649 — 12,445 1,038,094 — — 15,830 15,830 895,215 3,078 36,472 934,765 — — 34,419 34,419 436,024 — 12,451 448,475 — — — — 1,497,661 — 249,211 1,746,872 — — 47,293 47,293 273,300 — 3,516 276,816 — — — — 2,882,738 — 293,727 3,176,465 — — 58,607 58,607 190,195 — 14,267 204,462 — — 155,275 155,275 302,935 — 12,594 315,529 — — 357,819 357,819 517,222 2,141 (90,575) 428,788 — — 355,292 355,292 497,953 — (78,491) 419,462 — — 206,362 206,362 819,320 — 68,532 887,852 — — 76,508 76,508 217,014 — 46,699 263,713 — — 101,033 101,033 131,385 — (18,344) 113,041 — — 68,377 68,377 2,007,639 — 42,830 2,050,469 — — — — 1,982,319 — 509,180 2,491,499 — — 48,697 48,697 8,877 — (5,829) 3,048 — — 21,234 21,234 36,826 — 251 37,077 — — 1,678,809 1,678,809 568,214 — (427,420) 140,794 — — — — 139,091 — 27,902 166,993 — — 520,145 520,145 1,053,798 — (69,341) 984,457 — — 10,680,121 10,680,121 29,039,403 47,136 (2,902,602) 26,183,937 — — 1,515,627 1,515,627 3,665,283 — (381,186) 3,284,097 — — 222,684 222,684 494,942 — (23,324) 471,618 — — 105,493 105,493 2,885,361 — 376,289 3,261,650 — — 26,671 26,671 371,243 267 30,861 402,371 — — 70,062 70,062 783,576 — 33,793 817,369 — — 1,419,597 1,419,597 4,266,405 — (389,349) 3,877,056 — — — — 2,949,152 6,208 242,725 3,198,085 — — 270,675 270,675 415,020 — 42,098 457,118 — — 28,773 28,773 386,049 — 101,159 487,208 — — 39,434 39,434 2,420,396 — 190,311 2,610,707 — — 186,819 186,819 583,661 — (46,102) 537,559 — — 207,816 207,816 229,274 — 28,209 257,483 — — 25,709 25,709 396,629 — 43,369 439,998 — — 604,715 604,715 2,719,222 — 210,008 2,929,230 — — 730,101 730,101 3,720,783 — (99,252) 3,621,531 — — 87,149 87,149 1,555,694 — 23,275 1,578,969 — — 72,787 72,787 387,631 — 22,618 410,249 — — 51,729 51,729 266,880 — 3,197 270,077 — — 135,708 135,708 94,636 — 35,541 130,177 — — 4,474,755 4,474,755 5,467,876 — (627,706) 4,840,170

66









Parsippany Troy Hills Township 20540 Morris $ 70,270,709 1,306,822 14,556,337 2,679,486 540,699 19,083,344 Pequannock Township 22360 Morris 16,507,382 306,987 3,419,448 629,442 400,263 4,756,140 Pequannock Twp Bd Of Ed 22363 Morris 12,888,060 239,679 2,669,718 491,433 390,449 3,791,279 Pequannock, Linc Park&Fairfield 32340 Morris 8,596,907 159,876 1,780,820 327,808 205,922 2,474,426 Randolph Township 22650 Morris 25,523,484 474,659 5,287,103 973,234 — 6,734,996 Randolph Township Bd Of Ed 22653 Morris 42,005,096 781,167 8,701,212 1,601,693 801,007 11,885,079 Riverdale Borough 22820 Morris 4,542,256 84,472 940,913 173,200 196,189 1,394,774 Riverdale Borough Bd Of Ed 22823 Morris 1,647,171 30,632 341,206 62,808 146,877 581,523 Rockaway Borough 21000 Morris 5,628,812 104,679 1,165,989 214,632 82,000 1,567,300 Rockaway Borough Bd Of Ed 21003 Morris 3,449,765 64,155 714,607 131,543 71,799 982,104 Rockaway Township 21460 Morris 30,971,337 575,973 6,415,607 1,180,965 573,852 8,746,397 Rockaway Township Bd Of Ed 21463 Morris 21,787,111 405,174 4,513,126 830,762 227,477 5,976,539 Roxbury Township 22640 Morris 24,144,285 449,011 5,001,406 920,644 656,656 7,027,717 Roxbury Twp Bd Of Ed 22643 Morris 23,813,304 442,855 4,932,845 908,023 — 6,283,723 Southeast Morris Co Mua 32480 Morris 12,958,770 240,994 2,684,365 494,130 431,664 3,851,153 Victory Gardens Borough 53450 Morris 844,989 15,714 175,037 32,220 25,699 248,670 Washington Twp (Morris) 21630 Morris 16,615,665 309,001 3,441,878 633,570 368,586 4,753,035 Washington Twp Bd Ed (Morris) 21633 Morris 21,263,569 395,438 4,404,676 810,799 138,172 5,749,085 Washington Twp Mua (Morris) 32560 Morris 1,867,336 34,727 386,812 71,203 106,993 599,735 West Morris Reg H S Dist 40410 Morris 12,994,342 241,655 2,691,734 495,486 173,204 3,602,079 Wharton Borough 20730 Morris 6,762,109 125,755 1,400,748 257,845 425,562 2,209,910 Wharton Borough Bd Of Ed 20733 Morris 1,916,010 35,632 396,895 73,059 96,630 602,216 Barnegat Light Borough 23050 Ocean 2,280,963 42,419 472,494 86,975 154,275 756,163 Barnegat Township 23040 Ocean 17,142,374 318,796 3,550,984 653,654 603,792 5,127,226 Barnegat Twp Bd Of Ed 23043 Ocean 20,882,314 388,348 4,325,700 796,262 8,583 5,518,893 Bay Head Bd Of Ed 50193 Ocean 844,622 15,707 174,961 32,206 34,386 257,260 Bay Head Borough 50190 Ocean 2,013,057 37,437 416,998 76,760 132,728 663,923 Beach Haven Borough 21840 Ocean 9,082,077 168,899 1,881,321 346,308 649,275 3,045,803 Beach Haven Borough Bd Of Ed 21843 Ocean 486,304 9,044 100,736 18,543 69,464 197,787 Beach Haven Sewerage Authority 55820 Ocean 654,995 12,181 135,680 24,976 102,581 275,418 Beachwood Borough 22160 Ocean 7,915,009 147,195 1,639,567 301,806 122,567 2,211,135 Beachwood Sewerage Authority 32520 Ocean 1,044,184 19,419 216,299 39,816 34,001 309,535 Berkeley Township Municipal Bld 50250 Ocean 28,718,278 534,073 5,948,893 1,095,054 143,033 7,721,053 Berkeley Twp Bd Of Ed 50253 Ocean 17,414,880 323,864 3,607,433 664,045 701,971 5,297,313 Berkeley Twp Housing Authority 55890 Ocean 1,210,575 22,513 250,766 46,160 48,332 367,771 Berkeley Twp Sewerage Authority 55450 Ocean 4,681,642 87,064 969,786 178,515 316,566 1,551,931 Berkeley_Township Muni Util Aut 34900 Ocean 1,629,302 30,300 337,504 62,127 29,593 459,524 Brick Township 22680 Ocean 68,972,621 1,282,682 14,287,443 2,629,989 4,271,225 22,471,339 Brick Township Fire Dist 2 45100 Ocean 110,216 2,050 22,831 4,203 282 29,366 Brick Twp Bd Of Ed 22683 Ocean 69,131,011 1,285,627 14,320,253 2,636,028 254,073 18,495,981 Brick Twp Fire District 1 39100 Ocean 25,837 480 5,352 985 74 6,891 Brick Twp Housing Authority 31240 Ocean 1,534,388 28,535 317,843 58,508 — 404,886 Brick Twp Joint Bd Of Fire Comm 34400 Ocean 1,813,995 33,735 375,763 69,169 41,575 520,242 Brick Twp Mun Utilities Auth 31510 Ocean 34,790,454 646,997 7,206,724 1,326,592 1,289,292 10,469,605 Central Regional H S Dist 57100 Ocean 18,474,100 343,562 3,826,847 704,434 492,504 5,367,347 Dover Municipal Utilities Auth 31120 Ocean 12,175,591 226,429 2,522,132 464,266 785,279 3,998,106 Dover Twp Parking Authority 32300 Ocean 1,896,940 35,277 392,945 72,332 298,634 799,188 Eagleswood Township 50780 Ocean 1,073,988 19,973 222,473 40,952 76,942 360,340 Eagleswood Twp Bd Of Ed 50783 Ocean 745,608 13,866 154,450 28,431 82,588 279,335 Harvey Cedars Borough 22700 Ocean 3,941,169 73,294 816,400 150,280 308,762 1,348,736 Island Heights Boro Bd Of Ed 51603 Ocean 547,412 10,180 113,395 20,873 35,876 180,324 Island Heights Borough 51600 Ocean 1,353,095 25,163 280,289 51,595 — 357,047 Jackson Bd Fire District 2 34070 Ocean 299,477 5,569 62,036 11,419 17,913 96,937 Jackson Township 22550 Ocean 28,531,851 530,606 5,910,276 1,087,945 663,805 8,192,632 Jackson Township Bd Of Ed 22553 Ocean 73,633,794 1,369,365 15,252,989 2,807,724 444,616 19,874,694 Jackson Township M.U.A. 55690 Ocean 9,064,242 168,567 1,877,627 345,628 455,825 2,847,647 Jackson Twp Fire District 3 32060 Ocean 172,225 3,203 35,676 6,567 25,655 71,101 Lacey Municipal Util Authority 32180 Ocean 5,250,324 97,640 1,087,587 200,200 58,374 1,443,801 Lacey Township 23520 Ocean 20,753,995 385,961 4,299,119 791,369 1,822,606 7,299,055 Lacey Township Bd Of Ed 23523 Ocean 30,245,865 562,481 6,265,328 1,153,302 692,731 8,673,842 Lakehurst Borough 22560 Ocean 3,813,150 70,913 789,881 145,399 380,178 1,386,371 Lakehurst Borough Bd Of Ed 22563 Ocean 3,237,001 60,198 670,534 123,430 233,483 1,087,645 Lakewood Housing Authority 30760 Ocean 4,038,650 75,107 836,592 153,997 191,007 1,256,703 Lakewood Township 20090 Ocean 43,980,848 817,910 9,110,482 1,677,030 1,192,445 12,797,867 Lakewood Twp Bd Of Ed 20093 Ocean 26,747,060 497,414 5,540,562 1,019,890 2,051,733 9,109,599 Lakewood Twp Fire District 1 34560 Ocean 525,543 9,773 108,864 20,039 114,715 253,391 Lakewood Twp Mun Utilits Auth 32220 Ocean 6,542,011 121,662 1,355,155 249,453 706,265 2,432,535 Lavallette Borough 20100 Ocean 8,761,431 162,936 1,814,901 334,081 336,410 2,648,328 Lavallette Borough Bd Of Ed 20103 Ocean 739,273 13,748 153,138 28,189 3,806 198,881 Little Egg Harbor Mun Util Auth 32230 Ocean 5,237,923 97,409 1,085,018 199,727 287,164 1,669,318 Little Egg Harbor Township 23680 Ocean 14,955,258 278,122 3,097,931 570,258 551,593 4,497,904 Little Egg Harbor Twp Bd Of Ed 23683 Ocean 13,334,825 247,987 2,762,263 508,469 261,050 3,779,769 Long Beach Island Bd Of Ed 40350 Ocean 2,243,790 41,728 464,794 85,558 — 592,080 Long Beach Township 20120 Ocean 20,489,390 381,041 4,244,307 781,279 1,179,871 6,586,498 Manchester Township 51970 Ocean 27,318,576 508,043 5,658,950 1,041,682 1,664,178 8,872,853 Manchester Township Bd Of Ed 51973 Ocean 33,075,874 615,111 6,851,554 1,261,213 2,016,333 10,744,211 Mantoloking Borough 20010 Ocean 2,167,413 40,307 448,972 82,645 123,685 695,609 Ocean Co Bd Of Health 32760 Ocean 35,812,469 666,003 7,418,431 1,365,562 864,658 10,314,654 Ocean Co Board Of Soc Serv 10021 Ocean 91,640,126 1,704,229 18,982,939 3,494,321 648,428 24,829,917 Ocean Co Mosquito Comm 10022 Ocean 4,209,474 78,283 871,978 160,511 266,725 1,377,497 Ocean Co Soil Consrv District 32310 Ocean 2,829,308 52,617 586,082 107,884 446,682 1,193,265 Ocean Co Utilities Authority 31660 Ocean 68,730,386 1,278,177 14,237,265 2,620,752 1,637,582 19,773,776 Ocean County 10020 Ocean 353,418,974 6,572,522 73,209,534 13,476,187 4,203,723 97,461,966 Ocean County College 31670 Ocean 38,491,789 715,831 7,973,443 1,467,727 — 10,157,001 Ocean County Vocational School 10023 Ocean 15,771,410 293,300 3,266,994 601,378 393,207 4,554,879 Ocean Gate Bd Of Ed 21753 Ocean 639,592 11,894 132,489 24,388 8,685 177,456

67 (Continued)


Pensionexpense Net



Pension expense

— — 462,592 462,592 6,708,893 13,991 (13,445) 6,709,439 — — 43,225 43,225 1,575,995 — 83,088 1,659,083 — — 438,008 438,008 1,230,450 — (26,411) 1,204,039 — — — — 820,765 — 56,796 877,561 — — 426,233 426,233 2,436,781 — (107,417) 2,329,364 — — — — 4,010,315 — 216,810 4,227,125 — — 611,026 611,026 433,659 — (120,732) 312,927 — — 51,212 51,212 157,259 — 20,563 177,822 — — 92,333 92,333 537,395 — (7,929) 529,466 — — 107,384 107,384 329,356 — (9,698) 319,658 — — 295,379 295,379 2,956,899 — 54,223 3,011,122 — — 1,244,031 1,244,031 2,080,062 — (227,874) 1,852,188 — — 2,835 2,835 2,305,106 — 151,140 2,456,246 — — 1,878,221 1,878,221 2,273,506 — (516,295) 1,757,211 — — 434,817 434,817 1,237,201 — (16,479) 1,220,722 — — 2,979 2,979 80,673 6,989 5,304 92,966 — — — — 1,586,333 773 86,945 1,674,051 — — 77,833 77,833 2,030,078 — 10,048 2,040,126 — — 80,303 80,303 178,279 — 8,568 186,847 — — 714,152 714,152 1,240,597 — (131,959) 1,108,638 — — 309,817 309,817 645,593 — 11,738 657,331 — — 75,344 75,344 182,926 434 7,866 191,226 — — 69,260 69,260 217,768 — 27,001 244,769 — — 355,435 355,435 1,636,619 — 43,344 1,679,963 — — 764,163 764,163 1,993,679 — (206,154) 1,787,525 — — 135,284 135,284 80,638 — (20,647) 59,991 — — 305,088 305,088 192,191 14,271 (31,221) 175,241 — — — — 867,085 — 174,084 1,041,169 — — — — 46,428 — 15,526 61,954 — — 76,553 76,553 62,534 — 2,192 64,726 — — 45,224 45,224 755,663 — 25,508 781,171 — — 839 839 99,690 — 8,259 107,949 — — 940,640 940,640 2,741,795 80,030 (229,921) 2,591,904 — — — — 1,662,635 — 186,464 1,849,099 — — 49,806 49,806 115,576 — (2,287) 113,289 — — 82,078 82,078 446,966 — 55,995 502,961 — — 7,607 7,607 155,553 — 6,670 162,223 — — — — 6,584,962 — 1,081,590 7,666,552 — — 89 89 10,523 — 41 10,564 — — 1,668,697 1,668,697 6,600,084 — (320,262) 6,279,822 — — 26,670 26,670 2,467 — (7,736) (5,269) — — 368,562 368,562 146,491 — (92,712) 53,779 — — 33,581 33,581 173,186 — (569) 172,617 — — 512,030 512,030 3,321,518 — 145,408 3,466,926 — — — — 1,763,761 — 128,740 1,892,501 — — 134,920 134,920 1,162,429 — 147,992 1,310,421 — — — — 181,105 — 74,940 256,045 — — 220,451 220,451 102,536 — (29,180) 73,356 — — 146,618 146,618 71,185 — (8,590) 62,595 — — — — 376,272 — 71,404 447,676 — — 32,143 32,143 52,263 — 2,768 55,031 — — 276,729 276,729 129,183 — (63,543) 65,640 — — 140,066 140,066 28,592 30,469 (36,671) 22,390 — — 275,289 275,289 2,723,996 — 74,044 2,798,040 — — 942,490 942,490 7,029,974 — (132,001) 6,897,973 — — 262,095 262,095 865,382 — 37,175 902,557 — — 128,805 128,805 16,443 — (28,152) (11,709) — — 24,301 24,301 501,260 — 6,536 507,796 — — 364,846 364,846 1,981,428 — 356,318 2,337,746 — — 775,373 775,373 2,887,637 — (11,432) 2,876,205 — — 190,164 190,164 364,050 — 41,854 405,904 — — — — 309,043 — 55,641 364,684 — — — — 385,578 — 48,470 434,048 — — 211,781 211,781 4,198,945 — 236,963 4,435,908 — — 416,068 416,068 2,553,598 — 379,966 2,933,564 — — 187,948 187,948 50,175 — (29,517) 20,658 — — — — 624,580 — 180,499 805,079 — — 141,224 141,224 836,472 — 39,928 876,400 — — 56,239 56,239 70,580 — (15,021) 55,559 — — 75,340 75,340 500,076 — 62,291 562,367 — — — — 1,427,810 — 150,341 1,578,151 — — — — 1,273,104 — 67,674 1,340,778 — — 294,960 294,960 214,219 — (76,508) 137,711 — — — — 1,956,165 — 294,504 2,250,669 — — 299,590 299,590 2,608,162 — 328,271 2,936,433 — — — — 3,157,824 — 489,680 3,647,504 — — 160,097 160,097 206,927 347 (420) 206,854 — — 3,102,227 3,102,227 3,419,092 — (474,959) 2,944,133 — — 1,765,056 1,765,056 8,749,077 — (200,493) 8,548,584 — — 155,711 155,711 401,887 — 18,374 420,261 — — — — 270,120 — 102,168 372,288 — — 555,057 555,057 6,561,835 — 327,043 6,888,878 — — 2,139,111 2,139,111 33,741,657 — 324,143 34,065,800 — — 1,492,126 1,492,126 3,674,892 — (370,942) 3,303,950 — — — — 1,505,730 — 107,563 1,613,293 — — 55,803 55,803 61,063 — (13,712) 47,351

68









Ocean Gate Borough 21750 Ocean $ 1,212,875 22,556 251,243 46,248 119,754 439,801 Ocean Township (Ocean) 52490 Ocean 9,080,411 168,868 1,880,976 346,244 94,391 2,490,479 Ocean Twp Bd Of Ed (Ocean) 52493 Ocean 5,507,162 102,417 1,140,790 209,993 190,721 1,643,921 Pine Beach Borough 52660 Ocean 1,943,914 36,151 402,675 74,123 49,993 562,942 Pinelands Reg School District 40510 Ocean 15,856,522 294,883 3,284,624 604,624 492,303 4,676,434 Plumstead Fire District # 1 47500 Ocean 211,831 3,939 43,880 8,077 19,921 75,817 Plumsted Municipal Utility Auth 51200 Ocean 282,274 5,249 58,472 10,763 120,805 195,289 Plumsted Township 52740 Ocean 2,022,025 37,604 418,856 77,102 — 533,562 Plumsted Twp Bd Of Ed 52743 Ocean 7,143,631 132,850 1,479,779 272,393 157,535 2,042,557 Point Pleasant Beach Bd Of Ed 20083 Ocean 6,602,753 122,791 1,367,738 251,769 153,573 1,895,871 Point Pleasant Beach Borough 20080 Ocean 12,313,777 228,999 2,550,757 469,536 606,337 3,855,629 Point Pleasant Boro Bd Of Ed 20993 Ocean 11,517,562 214,192 2,385,824 439,175 63,047 3,102,238 Point Pleasant Borough 20990 Ocean 17,395,077 323,496 3,603,331 663,290 738,811 5,328,928 Seaside Heights Bd Of Ed 20153 Ocean 2,273,962 42,289 471,043 86,708 168,107 768,147 Seaside Heights Borough 20150 Ocean 10,770,988 200,308 2,231,173 410,708 — 2,842,189 Seaside Park Bd Of Ed 21403 Ocean 226,299 4,208 46,877 8,629 6,005 65,719 Seaside Park Borough 21400 Ocean 6,262,204 116,458 1,297,194 238,784 54,809 1,707,245 Ship Bottom Borough 53030 Ocean 4,108,126 76,399 850,984 156,647 250,054 1,334,084 South Toms River Borough 53140 Ocean 1,817,196 33,794 376,426 69,291 161,253 640,764 South Toms River Sewerage Auth 34500 Ocean 256,837 4,776 53,203 9,793 47,518 115,290 Southern Regional H S District 40330 Ocean 29,377,340 546,329 6,085,416 1,120,185 426,257 8,178,187 Stafford Township 22920 Ocean 43,819,924 814,918 9,077,148 1,670,894 1,277,131 12,840,091 Stafford Township Bd Of Ed 22923 Ocean 22,353,393 415,705 4,630,429 852,355 171,849 6,070,338 Surf City Borough 22140 Ocean 3,853,790 71,669 798,299 146,949 239,420 1,256,337 Toms River Fire District # 2 32440 Ocean 796,415 14,811 164,975 30,368 17,103 227,257 Toms River School Dist 40340 Ocean 120,038,158 2,232,346 24,865,495 4,577,164 1,668,614 33,343,619 Toms River Township 22690 Ocean 89,288,587 1,660,497 18,495,826 3,404,655 3,102,617 26,663,595 Toms River Twp Fire District 1 32770 Ocean 6,303,610 117,228 1,305,771 240,362 536,370 2,199,731 Tuckerton Boro Bd Of Ed 53333 Ocean 1,804,360 33,556 373,767 68,802 223,589 699,714 Tuckerton Borough 53330 Ocean 3,236,400 60,187 670,409 123,407 — 854,003 Bloomingdale Bd Of Ed 22733 Passaic 4,015,713 74,680 831,841 153,123 — 1,059,644 Bloomingdale Borough 22730 Passaic 11,074,565 205,953 2,294,058 422,283 393,700 3,315,994 Classical Acad. Charter School 35900 Passaic 135,553 2,521 28,079 5,169 60,692 96,461 Clifton City 20800 Passaic 57,657,421 1,072,253 11,943,538 2,198,530 433,147 15,647,468 Clifton City Bd Of Ed 20803 Passaic 53,829,236 1,001,061 11,150,542 2,052,558 1,096,133 15,300,294 Community Ch School Of Paterson 48700 Passaic 2,777,568 51,654 575,364 105,911 562,300 1,295,229 Haledon Borough 51290 Passaic 6,484,269 120,588 1,343,194 247,251 21,546 1,732,579 Haledon Borough Bd Of Ed 51293 Passaic 4,825,930 89,748 999,675 184,017 141,913 1,415,353 Hawthorne Bd Of Ed 22113 Passaic 14,961,593 278,240 3,099,243 570,499 — 3,947,982 Hawthorne Borough 22110 Passaic 15,314,144 284,797 3,172,273 583,942 314,219 4,355,231 John P Holland Charter School 50700 Passaic 1,798,993 33,456 372,655 68,597 726,444 1,201,152 Lakeland Regional H S Dist 40370 Passaic 10,085,989 187,569 2,089,278 384,588 514,638 3,176,073 Little Falls Bd Of Ed 22933 Passaic 5,495,526 102,200 1,138,380 209,549 7,939 1,458,068 Little Falls Twp 22930 Passaic 8,858,145 164,735 1,834,935 337,769 67,121 2,404,560 Manchester Utilities Authority 47900 Passaic 38,739 720 8,025 1,477 91 10,313 North Haledon Boro Bd Of Ed 23133 Passaic 2,493,260 46,367 516,470 95,070 26,122 684,029 North Haledon Borough 23130 Passaic 8,346,671 155,223 1,728,984 318,266 302,154 2,504,627 Passaic Arts & Science Chtr Sch 51100 Passaic 3,069,476 57,083 635,832 117,042 1,167,093 1,977,050 Passaic Board Of Education 20833 Passaic 133,747,337 2,487,295 27,705,304 5,099,908 7,584,302 42,876,809 Passaic City 20830 Passaic 45,094,042 838,612 9,341,077 1,719,477 30,998 11,930,164 Passaic City Housing Authority 30460 Passaic 7,976,785 148,344 1,652,364 304,162 237,476 2,342,346 Passaic Co Bd Of Social Service 60031 Passaic 149,477,574 2,779,830 30,963,769 5,699,716 3,037,169 42,480,484 Passaic Co Manchester Reg High 57240 Passaic 5,341,938 99,344 1,106,564 203,693 27,140 1,436,741 Passaic Co Regional Hs Dist 1 40360 Passaic 7,781,123 144,705 1,611,833 296,701 93,431 2,146,670 Passaic Co Vocational School 30870 Passaic 32,181,111 598,471 6,666,207 1,227,095 375,119 8,866,892 Passaic Co. Ed Serv Commision 34890 Passaic 4,723,215 87,837 978,398 180,100 965,088 2,211,423 Passaic County 60030 Passaic 311,319,131 5,789,592 64,488,695 11,870,882 3,763,742 85,912,911 Passaic County Community Colleg 31550 Passaic 30,250,899 562,575 6,266,371 1,153,494 — 7,982,440 Passaic County Improvement Auth 47000 Passaic 391,990 7,290 81,199 14,947 985 104,421 Paterson Bd Of Ed 21913 Passaic 225,502,446 4,193,662 46,712,062 8,598,613 11,216,230 70,720,567 Paterson Chart Sch-Science/Tech 42400 Passaic 7,930,478 147,483 1,642,771 302,396 730,257 2,822,907 Paterson City 21910 Passaic 105,893,750 1,969,303 21,935,529 4,037,825 4,367,423 32,310,080 Paterson Housing Authority 30510 Passaic 11,840,242 220,193 2,452,666 451,479 166,947 3,291,285 Paterson Parking Authority 30770 Passaic 5,860,546 108,988 1,213,992 223,468 265,825 1,812,273 Pompton Lakes Bd Of Ed 21393 Passaic 12,963,204 241,076 2,685,284 494,299 348,259 3,768,918 Pompton Lakes Borough 21390 Passaic 9,925,699 184,588 2,056,075 378,476 450,004 3,069,143 Pompton Lakes Mun Util Auth 30920 Passaic 3,931,501 73,114 814,397 149,912 99,953 1,137,376 Prospect Park Bd Of Ed 52773 Passaic 3,656,361 67,997 757,403 139,420 118,990 1,083,810 Prospect Park Borough 52770 Passaic 1,767,755 32,875 366,184 67,406 126,486 592,951 Ringwood Boro Bd Of Ed 22723 Passaic 13,553,156 252,048 2,807,490 516,794 167,650 3,743,982 Ringwood Borough 22720 Passaic 12,792,046 237,893 2,649,829 487,772 783,245 4,158,739 Totowa Borough 21940 Passaic 14,877,147 276,670 3,081,750 567,279 110,266 4,035,965 Totowa Borough Bd Of Ed 21943 Passaic 6,293,075 117,032 1,303,589 239,961 229,916 1,890,498 Towaco Fire District 2 56430 Passaic — — — — — — Wanaque Bd Of Ed 53513 Passaic 5,934,390 110,362 1,229,289 226,284 766,383 2,332,318 Wanaque Borough 53510 Passaic 8,769,266 163,082 1,816,523 334,380 263,441 2,577,426 Wanaque Valley Reg Sew Auth 34360 Passaic 2,975,096 55,328 616,281 113,443 80,659 865,711 Wayne Board Of Education 22453 Passaic 72,846,347 1,354,721 15,089,872 2,777,697 3,919,792 23,142,082 Wayne Township 22450 Passaic 71,567,062 1,330,930 14,824,873 2,728,917 — 18,884,720 West Milford Township 22710 Passaic 26,982,594 501,794 5,589,352 1,028,871 290,054 7,410,071 West Milford Township Bd Of Ed 22713 Passaic 37,732,579 701,712 7,816,175 1,438,778 347,299 10,303,964 West Milford Twp Mun Util Auth 55660 Passaic 476,469 8,861 98,699 18,168 81,722 207,450 West Paterson Borough 23340 Passaic 10,868,869 202,128 2,251,449 414,440 547,531 3,415,548 Woodland Park Bd Of Ed 23343 Passaic 6,066,842 112,825 1,256,726 231,334 49,540 1,650,425 Alloway Township 50060 Salem 863,325 16,055 178,835 32,919 — 227,809 Alloway Twp Bd Of Ed 50063 Salem 2,105,237 39,151 436,093 80,275 127,808 683,327

69 (Continued)


Pensionexpense Net



Pension expense

— — 131,747 131,747 115,796 28,381 (11,782) 132,395 — — — — 866,926 — 25,051 891,977 — — — — 525,780 — 49,478 575,258 — — — — 185,590 — 13,499 199,089 — — — — 1,513,856 — 120,920 1,634,776 — — — — 20,224 — 4,908 25,132 — — 467,128 467,128 26,949 — (103,639) (76,690) — — 77,837 77,837 193,047 — (19,236) 173,811 — — 136,856 136,856 682,018 — (4,310) 677,708 — — 73,868 73,868 630,379 — 20,908 651,287 — — 98,374 98,374 1,175,622 — 131,254 1,306,876 — — 159,311 159,311 1,099,606 — (31,833) 1,067,773 — — 73,799 73,799 1,660,745 9,379 154,127 1,824,251 — — 64,072 64,072 217,100 — 27,634 244,734 — — 415,733 415,733 1,028,329 — (114,030) 914,299 — — 11,314 11,314 21,605 — (1,873) 19,732 — — 13,963 13,963 597,866 — 9,310 607,176 — — — — 392,211 — 67,237 459,448 — — 164,628 164,628 173,492 — (10,554) 162,938 — — — — 24,521 — 13,063 37,584 — — 163,574 163,574 2,804,717 — 85,799 2,890,516 — — 354,805 354,805 4,183,581 — 209,655 4,393,236 — — 496,159 496,159 2,134,126 — (71,286) 2,062,840 — — 33,655 33,655 367,929 — 43,268 411,197 — — 931 931 76,035 — 4,318 80,353 — — 1,573,639 1,573,639 11,460,297 — 53,142 11,513,439 — — — — 8,524,570 — 778,775 9,303,345 — — 10,929 10,929 601,819 — 116,672 718,491 — — 77,639 77,639 172,266 16,555 33,062 221,883 — — 326,847 326,847 308,986 — (77,631) 231,355 — — 443,786 443,786 383,389 — (117,537) 265,852 — — 204,721 204,721 1,057,312 — 35,045 1,092,357 — — 20,007 20,007 12,942 — 12,886 25,828 — — 2,393,445 2,393,445 5,504,676 — (467,662) 5,037,014 — — 1,206,913 1,206,913 5,139,191 — (6,330) 5,132,861 — — 749,979 749,979 265,180 48,469 (10,397) 303,252 — — 4,606 4,606 619,067 — 4,608 623,675 — — 12,642 12,642 460,742 — 30,279 491,021 — — 1,864,679 1,864,679 1,428,415 — (468,540) 959,875 — — — — 1,462,074 — 83,112 1,545,186 — — — — 171,754 — 193,864 365,618 — — 432,906 432,906 962,931 — 620 963,551 — — 419,028 419,028 524,670 — (107,030) 417,640 — — 205,305 205,305 845,706 — (34,919) 810,787 — — 31 31 3,698 — 14 3,712 — — 69,924 69,924 238,037 — (10,213) 227,824 — — 109,924 109,924 796,874 — 42,621 839,495 — — — — 293,049 — 322,435 615,484 — — — — 12,769,141 — 1,935,237 14,704,378 — — 1,608,694 1,608,694 4,305,224 11,608 (367,894) 3,948,938 — — 315,465 315,465 761,560 — (837) 760,723 — — 1,632,953 1,632,953 14,270,940 — 306,175 14,577,115 — — 427,826 427,826 510,006 — (112,726) 397,280 — — 224,916 224,916 742,880 — (42,955) 699,925 — — 799,249 799,249 3,072,399 3,624 (141,213) 2,934,810 — — 2,840,454 2,840,454 450,935 — (347,624) 103,311 — — 5,844,246 5,844,246 29,722,296 8,980 (759,260) 28,972,016 — — 2,075,918 2,075,918 2,888,117 — (511,212) 2,376,905 — — 320 320 37,424 — 143 37,567 — — — — 21,529,195 — 2,686,693 24,215,888 — — 742,422 742,422 757,139 — 37,676 794,815 — — 2,466,542 2,466,542 10,109,900 — 488,607 10,598,507 — — 731,761 731,761 1,130,413 — (135,312) 995,101 — — 93,881 93,881 559,519 — 35,835 595,354 — — 513,269 513,269 1,237,625 — (24,106) 1,213,519 — — 79,860 79,860 947,627 — 79,525 1,027,152 — — 96,107 96,107 375,349 — (2,744) 372,605 — — 310,834 310,834 349,081 — (43,810) 305,271 — — 254,343 254,343 168,771 6,887 (43,333) 132,325 — — 190,828 190,828 1,293,948 — (188) 1,293,760 — — — — 1,221,284 — 198,098 1,419,382 — — 401,331 401,331 1,420,353 — (55,922) 1,364,431 — — 750,119 750,119 600,813 — (137,642) 463,171 — — 8,603 8,603 — — (2,501) (2,501) — — 422,210 422,210 566,569 — 56,574 623,143 — — 147,253 147,253 837,220 — 20,515 857,735 — — 92,760 92,760 284,039 — (1,769) 282,270 — — 2,253,086 2,253,086 6,954,795 9,740 374,274 7,338,809 — — 2,719,325 2,719,325 6,832,659 — (662,853) 6,169,806 — — 783,160 783,160 2,576,085 — (113,597) 2,462,488 — — 617,067 617,067 3,602,409 — (84,042) 3,518,367 — — 241 241 45,489 — 21,862 67,351 — — — — 1,037,674 4,779 142,826 1,185,279 — — 213,242 213,242 579,214 — (49,206) 530,008 — — 89,283 89,283 82,423 — (25,264) 57,159 — — 75,202 75,202 200,991 — 6,241 207,232

70









Carneys Point Township 22940 Salem $ 5,259,459 97,810 1,089,479 200,548 117,687 1,505,524 Carneys Pt Twp Sewerage Auth 55720 Salem 1,436,707 26,718 297,609 54,783 260,096 639,206 Elmer Borough 50900 Salem 1,155,400 21,487 239,337 44,056 125,321 430,201 Elsinboro Township 50910 Salem 171,191 3,184 35,462 6,528 1,499 46,673 Elsinboro Township Bd Of Ed 50913 Salem 370,187 6,884 76,683 14,116 41,433 139,116 Lower Alloways Creek Bd Of Ed 23673 Salem 823,252 15,310 170,534 31,391 14,235 231,470 Lower Alloways Creek Township 23670 Salem 4,001,644 74,418 828,927 152,586 34,372 1,090,303 Mannington Township 51980 Salem 672,030 12,498 139,209 25,625 6,346 183,678 Mannington Township Bd Of Ed 51983 Salem 1,203,274 22,377 249,254 45,882 — 317,513 Oldmans Township 52510 Salem 530,410 9,864 109,873 20,225 695 140,657 Oldmans Twp Bd Of Ed 52513 Salem 1,712,881 31,854 354,817 65,314 70,336 522,321 Penns Grove Borough 52620 Salem 1,634,269 30,392 338,533 62,316 6,969 438,210 Penns Grove Carneys Point Reg 57490 Salem 18,008,632 334,906 3,730,427 686,686 175,075 4,927,094 Penns Grove Housing Authority 31570 Salem 1,226,044 22,801 253,971 46,750 60,541 384,063 Penns Grove Sewerage Authority 55230 Salem 1,267,283 23,568 262,513 48,323 39,158 373,562 Pennsville Sewerage Authority 30780 Salem 2,733,995 50,844 566,338 104,250 335,647 1,057,079 Pennsville Township 22530 Salem 14,297,897 265,898 2,961,761 545,192 476,682 4,249,533 Pennsville Twp Bd Of Ed 22533 Salem 9,275,839 172,502 1,921,458 353,696 173,950 2,621,606 Pilesgrove Township 52650 Salem 1,877,938 34,924 389,008 71,607 59,531 555,070 Pittsgrove Township 23460 Salem 3,231,366 60,094 669,367 123,215 48,920 901,596 Pittsgrove Twp Bd Of Ed 23463 Salem 11,141,908 207,206 2,308,008 424,851 — 2,940,065 Quinton Township 52780 Salem 619,856 11,527 128,401 23,636 65,499 229,063 Quinton Township Bd Of Ed 52783 Salem 1,286,019 23,916 266,394 49,037 — 339,347 Salem City 21760 Salem 7,832,697 145,664 1,622,516 298,668 99,197 2,166,045 Salem City Bd Of Ed 21763 Salem 11,325,701 210,624 2,346,080 431,859 440,200 3,428,763 Salem City Housing Authority 56160 Salem 324,280 6,031 67,174 12,365 3,001 88,571 Salem City Municipal Port Auth 34380 Salem 118,917 2,211 24,633 4,534 317 31,695 Salem Co Bd Of Social Services 10151 Salem 18,425,826 342,665 3,816,847 702,594 196,777 5,058,883 Salem Co Improvement Authority 32800 Salem 2,449,120 45,546 507,327 93,387 198,387 844,647 Salem Co Sp Services Sch Dist 34790 Salem 10,568,925 196,550 2,189,317 403,003 1,786,346 4,575,216 Salem Co Vocational Tech School 10153 Salem 5,046,962 93,858 1,045,461 192,445 307,595 1,639,359 Salem Community College 31860 Salem 3,105,115 57,746 643,214 118,401 — 819,361 Salem County 10150 Salem 59,945,085 1,114,797 12,417,420 2,285,761 3,371,059 19,189,037 Upper Pittsgrove Township 23140 Salem 1,204,874 22,407 249,586 45,943 187,749 505,685 Upper Pittsgrove Twp Bd Of Ed 23143 Salem 2,360,607 43,900 488,992 90,012 131,570 754,474 Woodstown Borough 53830 Salem 3,102,181 57,691 642,606 118,289 285,975 1,104,561 Woodstown-Pilesgrove Reg Sch 40380 Salem 10,646,237 197,988 2,205,332 405,951 217,323 3,026,594 Bedminster & Far Hills Pub Lib 34020 Somerset 1,564,826 29,101 324,148 59,668 23,300 436,217 Bedminster Township 23200 Somerset 6,034,671 112,227 1,250,061 230,107 27,881 1,620,276 Bedminster Twp Bd Of Ed 23203 Somerset 4,406,269 81,943 912,744 168,015 586,520 1,749,222 Bernards Township 22170 Somerset 31,965,813 594,467 6,621,609 1,218,886 952,023 9,386,985 Bernards Twp Bd Of Ed 22173 Somerset 35,998,029 669,454 7,456,869 1,372,638 1,881,592 11,380,553 Bernards Twp Sewerage Authority 30930 Somerset 3,005,934 55,901 622,669 114,619 86,083 879,272 Bernardsville Boro 21310 Somerset 13,388,199 248,980 2,773,320 510,504 424,411 3,957,215 Bound Brook Boro Bd Of Ed 22543 Somerset 11,187,015 208,045 2,317,352 426,571 873,988 3,825,956 Bound Brook Borough 22540 Somerset 4,945,947 91,980 1,024,536 188,593 394,746 1,699,855 Branchburg Township 22950 Somerset 17,890,082 332,701 3,705,869 682,165 847,308 5,568,043 Branchburg Twp Bd Of Ed 22953 Somerset 11,472,956 213,362 2,376,584 437,474 187,621 3,215,041 Bridgewater Twp 22830 Somerset 33,478,165 622,592 6,934,888 1,276,553 90,107 8,924,140 Bridgewater-Raritan Reg Sch Dis 40170 Somerset 44,583,568 829,119 9,235,334 1,700,012 842,736 12,607,201 Central Jersey Coll Prep Chrtr 46600 Somerset 2,234,823 41,561 462,936 85,216 192,473 782,186 Far Hills Borough 50990 Somerset 878,060 16,329 181,887 33,481 201,430 433,127 Franklin Township (Somerset) 22330 Somerset 42,326,209 787,139 8,767,730 1,613,937 1,975,720 13,144,526 Franklin Twp Bd Of Ed (Somerst) 22333 Somerset 64,552,217 1,200,476 13,371,771 2,461,435 516,807 17,550,489 Franklin Twp Housing Authority 31030 Somerset 260,004 4,835 53,859 9,914 17,482 86,090 Franklin Twp Sewerage Auth 30790 Somerset 5,307,399 98,702 1,099,410 202,376 376,283 1,776,771 Green Brook Bd Of Ed 22843 Somerset 7,867,902 146,319 1,629,809 300,010 412,146 2,488,284 Green Brook Township 22840 Somerset 5,093,302 94,720 1,055,060 194,212 314,571 1,658,563 Hillsborough Township 22960 Somerset 27,556,110 512,460 5,708,154 1,050,740 977,717 8,249,071 Hillsborough Twp Bd Of Ed 22963 Somerset 41,560,532 772,900 8,609,122 1,584,741 982,280 11,949,043 Hillsborough Twp Mua 32050 Somerset 3,591,518 66,791 743,971 136,948 195,719 1,143,429 Manville Borough 21700 Somerset 9,014,601 167,644 1,867,344 343,735 — 2,378,723 Manville Borough Bd Of Ed 21703 Somerset 8,113,838 150,893 1,680,754 309,388 — 2,141,035 Millstone Borough 52160 Somerset 157,556 2,930 32,637 6,008 173 41,748 Montgomery Township 22240 Somerset 26,027,056 484,024 5,391,416 992,435 625,446 7,493,321 Montgomery Twp Bd Of Ed 22243 Somerset 36,510,036 678,976 7,562,929 1,392,161 2,220,708 11,854,774 North Plainfield Bd Of Ed 21173 Somerset 22,133,094 411,608 4,584,795 843,955 360,720 6,201,078 North Plainfield Borough 21170 Somerset 11,008,022 204,716 2,280,274 419,746 680,265 3,585,001 Peapack & Gladstone Borough 22020 Somerset 4,258,748 79,200 882,185 162,390 61,094 1,184,869 Raritan Borough 22260 Somerset 6,133,019 114,056 1,270,434 233,858 258,506 1,876,854 Raritan Vall Community College 31170 Somerset 32,747,926 609,012 6,783,621 1,248,708 1,846,665 10,488,006 Rocky Hill Borough 52900 Somerset 398,991 7,420 82,650 15,214 4,314 109,598 Somerset Co Bd Of Social Srvs 10091 Somerset 33,092,909 615,428 6,855,083 1,261,863 872,927 9,605,301 Somerset Co Ed Ctnl Srvc Comm 32830 Somerset 11,515,862 214,160 2,385,472 439,110 — 3,038,742 Somerset Co Pk Commission 10098 Somerset 36,494,200 678,682 7,559,649 1,391,557 1,044,085 10,673,973 Somerset Co Vocational School 10093 Somerset 9,358,751 174,044 1,938,633 356,858 304,597 2,774,132 Somerset County_Finance Office 10090 Somerset 245,082,972 4,557,800 50,768,101 9,345,237 4,420,966 69,092,104 Somerset Hills Bd Of Ed 21313 Somerset 13,583,961 252,620 2,813,871 517,969 158,003 3,742,463 Somerset Raritan Vall Sew Auth 30630 Somerset 14,444,585 268,625 2,992,146 550,785 616,695 4,428,251 Somerville Bd Of Ed 20713 Somerset 16,250,612 302,212 3,366,259 619,651 1,064,633 5,352,755 Somerville Borough 20710 Somerset 7,672,074 142,677 1,589,244 292,543 — 2,024,464 South Bound Brook Bd Of Ed 53113 Somerset 1,503,550 27,961 311,455 57,332 57,593 454,341 South Bound Brook Borough 53110 Somerset 2,583,206 48,040 535,102 98,500 87,371 769,013 Warren Township 53530 Somerset 14,950,758 278,039 3,096,998 570,086 406,315 4,351,438 Warren Township Bd Of Ed 23693 Somerset 18,171,089 337,927 3,764,079 692,880 438,944 5,233,830 Watchung Borough 22390 Somerset 6,266,504 116,538 1,298,085 238,948 155,710 1,809,281

71 (Continued)


Pensionexpense Net



Pension expense

— — 162,557 162,557 502,132 — (20,621) 481,511 — — 90,709 90,709 137,165 — 38,882 176,047 — — 61,584 61,584 110,308 — 12,336 122,644 — — 26,788 26,788 16,344 — (5,528) 10,816 — — 12,126 12,126 35,343 — 5,585 40,928 — — 55,128 55,128 78,598 — (9,931) 68,667 — — 225,381 225,381 382,045 — (47,601) 334,444 — — 135,387 135,387 64,160 — (35,370) 28,790 — — 74,194 74,194 114,879 — (19,672) 95,207 — — 112,783 112,783 50,639 — (24,716) 25,923 — — 65,505 65,505 163,532 — 3,148 166,680 — — 185,759 185,759 156,027 — (41,102) 114,925 — — 120,245 120,245 1,719,322 — 18,971 1,738,293 — — 95,714 95,714 117,053 — (10,595) 106,458 — — — — 120,990 — 9,905 130,895 — — 51,579 51,579 261,020 — 60,795 321,815 — — 137,005 137,005 1,365,050 — 64,578 1,429,628 — — — — 885,584 — 38,359 923,943 — — 10,530 10,530 179,291 — 10,799 190,090 — — 131,417 131,417 308,505 — (25,255) 283,250 — — 854,436 854,436 1,063,742 — (210,575) 853,167 — — 75,438 75,438 59,179 — 1,642 60,821 — — 95,941 95,941 122,779 — (25,000) 97,779 — — 17,162 17,162 747,804 — 18,316 766,120 — — 58,324 58,324 1,081,289 — 101,453 1,182,742 — — 274,014 274,014 30,960 — (78,342) (47,382) — — 96 96 11,353 — 48 11,401 — — 426,419 426,419 1,759,153 — (69,797) 1,689,356 — — 455,643 455,643 233,823 — (50,748) 183,075 — — — — 1,009,038 — 449,728 1,458,766 — — 623,534 623,534 481,844 — (104,484) 377,360 — — 1,909,235 1,909,235 296,452 12,912 (469,829) (160,465) — — 738,420 738,420 5,723,084 41,981 552,867 6,317,932 — — 234,442 234,442 115,032 — (10,031) 105,001 — — 93,826 93,826 225,372 — 16,248 241,620 — — 216,008 216,008 296,172 — 14,225 310,397 — — — — 1,016,419 — 57,531 1,073,950 — — 50,666 50,666 149,397 — (6,073) 143,324 — — 255,000 255,000 576,143 1,895 (48,083) 529,955 — — 278,186 278,186 420,676 — 65,386 486,062 — — — — 3,051,844 — 238,666 3,290,510 — — — — 3,436,808 — 438,412 3,875,220 — — 105,605 105,605 286,983 — 969 287,952 — — — — 1,278,200 — 116,771 1,394,971 — — — — 1,068,048 — 226,139 1,294,187 — — 564,095 564,095 472,200 — (67,686) 404,514 — — 263,560 263,560 1,708,004 — 140,095 1,848,099 — — 23,997 23,997 1,095,347 — 37,186 1,132,533 — — 177,633 177,633 3,196,231 — (31,753) 3,164,478 — — — — 4,256,488 — 211,383 4,467,871 — — 276,026 276,026 213,363 — (22,546) 190,817 — — 138,884 138,884 83,830 — 4,396 88,226 — — — — 4,040,973 — 483,108 4,524,081 — — 1,544,965 1,544,965 6,162,937 — (187,969) 5,974,968 — — 189 189 24,823 — 3,783 28,606 — — 259,359 259,359 506,709 — 20,071 526,780 — — 177,982 177,982 751,165 — 45,535 796,700 — — — — 486,268 — 80,397 566,665 — — 270,445 270,445 2,630,840 — 186,907 2,817,747 — — 156,740 156,740 3,967,872 — 212,498 4,180,370 — — 278,040 278,040 342,890 — (11,778) 331,112 — — 818,775 818,775 860,643 — (219,173) 641,470 — — 146,877 146,877 774,645 — (37,427) 737,218 — — 2,267 2,267 15,042 — (461) 14,581 — — — — 2,484,858 — 150,408 2,635,266 — — — — 3,485,690 — 532,507 4,018,197 — — 133,396 133,396 2,113,093 — 73,466 2,186,559 — — 82,384 82,384 1,050,959 — 142,122 1,193,081 — — 114,827 114,827 406,592 — (9,719) 396,873 — — 105,966 105,966 585,532 (798) 33,012 617,746 — — 1,238,111 1,238,111 3,126,514 — 49,421 3,175,935 — — 334 334 38,093 — 1,033 39,126 — — 710,992 710,992 3,159,450 — (8,458) 3,150,992 — — 723,892 723,892 1,099,444 11,685 (194,287) 916,842 — — 762,187 762,187 3,484,178 — 125,430 3,609,608 — — 19,227 19,227 893,500 — 78,604 972,104 — — 3,740,299 3,740,299 23,398,590 — (71,799) 23,326,791 — — 108,542 108,542 1,296,889 — 21,423 1,318,312 — — 291,010 291,010 1,379,055 — 68,113 1,447,168 — — — — 1,551,480 — 267,303 1,818,783 — — 888,556 888,556 732,469 — (229,119) 503,350 — — 157,748 157,748 143,547 — (30,893) 112,654 — — 375,304 375,304 246,624 8,480 (74,323) 180,781 — — 217,201 217,201 1,427,380 — 63,433 1,490,813 — — 33,973 33,973 1,734,832 — 95,349 1,830,181 — — 85,766 85,766 598,276 — 11,174 609,450

72









Watchung Borough Bd Of Ed 22393 Somerset $ 4,157,033 77,308 861,115 158,511 — 1,096,934 Watchung Hills Regional H S 57210 Somerset 13,861,901 257,789 2,871,445 528,567 694,321 4,352,122 Andover Borough 50090 Sussex 475,235 8,838 98,443 18,121 10,576 135,978 Andover Regional Bd Of Ed 57080 Sussex 4,198,239 78,075 869,651 160,083 61,618 1,169,427 Andover Township 23640 Sussex 6,238,334 116,014 1,292,250 237,873 446,261 2,092,398 Branchville Borough 50380 Sussex 628,957 11,697 130,286 23,983 110,729 276,695 Byram Township 50450 Sussex 5,880,649 109,362 1,218,156 224,234 143,096 1,694,848 Byram Twp Bd Of Ed 50453 Sussex 4,341,527 80,739 899,332 165,546 54,730 1,200,347 Frankford Township 51050 Sussex 3,890,095 72,344 805,820 148,333 48,515 1,075,012 Frankford Township Bd Of Ed 51053 Sussex 3,978,908 73,996 824,217 151,719 136,700 1,186,632 Franklin Boro Bd Of Ed 21993 Sussex 2,711,025 50,417 561,579 103,374 46,767 762,137 Franklin Borough 21990 Sussex 4,087,623 76,017 846,737 155,865 98,453 1,177,072 Fredon Township 51120 Sussex 1,719,815 31,983 356,254 65,578 88,998 542,813 Fredon Township Bd Of Ed 51123 Sussex 1,826,630 33,970 378,380 69,651 200,184 682,185 Green Township 51210 Sussex 2,503,695 46,561 518,632 95,468 118,926 779,587 Green Township Bd Of Ed 51213 Sussex 2,568,571 47,768 532,071 97,942 83,826 761,607 Hamburg Borough 51300 Sussex 2,276,262 42,332 471,520 86,796 109,234 709,882 Hamburg Borough Bd Of Ed 51303 Sussex 1,488,481 27,681 308,334 56,757 31,028 423,800 Hampton Township 23610 Sussex 2,629,646 48,903 544,722 100,271 63,222 757,118 Hampton Township Bd Of Ed 23613 Sussex 1,733,984 32,247 359,189 66,118 — 457,554 Hardyston Township 51370 Sussex 9,619,988 178,903 1,992,748 366,819 401,130 2,939,600 Hardyston Township Bd Of Ed 51373 Sussex 3,105,782 57,758 643,352 118,426 134,552 954,088 High Point Reg High School 57340 Sussex 9,473,067 176,170 1,962,314 361,217 614,416 3,114,117 Hopatcong Board Of Education 51523 Sussex 15,807,448 293,971 3,274,459 602,752 157,323 4,328,505 Hopatcong Borough 51520 Sussex 14,031,658 260,946 2,906,610 535,040 580,864 4,283,460 Kittatinny Regional H S 57560 Sussex 6,887,927 128,095 1,426,811 262,643 360,797 2,178,346 Lafayette Board Of Education 51693 Sussex 1,406,170 26,150 291,283 53,619 26,620 397,672 Lafayette Township 51690 Sussex 1,626,668 30,251 336,959 62,026 8,889 438,125 Lenape Valley Reg H S Dist 57540 Sussex 4,658,406 86,632 964,973 177,629 87,540 1,316,774 Montague Bd Of Ed 52223 Sussex 1,935,046 35,986 400,838 73,785 155,684 666,293 Montague Township 52220 Sussex 1,390,901 25,867 288,120 53,036 20,744 387,767 Musconetcong Sewerage Authority 31400 Sussex 2,942,458 54,721 609,520 112,199 149,350 925,790 Newton Bd Of Ed 22063 Sussex 10,332,158 192,147 2,140,271 393,975 — 2,726,393 Newton Town 22060 Sussex 9,032,570 167,978 1,871,066 344,420 252,603 2,636,067 Newton Town Housing Authority 32250 Sussex 485,937 9,037 100,660 18,529 29,735 157,961 Ogdensburg Bd Of Ed 22013 Sussex 1,918,444 35,677 397,399 73,152 91,839 598,067 Ogdensburg Borough 22010 Sussex 988,476 18,383 204,759 37,691 11,253 272,086 Sandyston Township 52970 Sussex 1,329,292 24,721 275,358 50,687 175,346 526,112 Sandyston Walpack School Dist 57570 Sussex 1,030,215 19,159 213,406 39,283 — 271,848 Sparta Bd Of Ed 21933 Sussex 23,776,865 442,178 4,925,296 906,633 1,518,437 7,792,544 Sparta Township 21930 Sussex 21,152,820 393,378 4,381,734 806,576 92,422 5,674,110 Stanhope Borough 53190 Sussex 3,391,723 63,076 702,584 129,329 72,313 967,302 Stanhope Borough Bd Of Ed 53193 Sussex 1,648,838 30,663 341,551 62,872 232,616 667,702 Stillwater Township 53200 Sussex 1,862,235 34,632 385,756 71,009 105,935 597,332 Stillwater Township Bd Of Ed 53203 Sussex 1,799,393 33,463 372,738 68,612 39,294 514,107 Sussex Borough 53260 Sussex 615,789 11,452 127,559 23,481 61,716 224,208 Sussex Co Ed Serv Comm Bd Of Ed 32790 Sussex 2,390,312 44,453 495,145 91,145 208,602 839,345 Sussex Co Mun Utilities Auth 32750 Sussex 12,383,721 230,300 2,565,245 472,203 857,251 4,124,999 Sussex Co Soil Conservation 32510 Sussex 621,323 11,555 128,705 23,692 6,726 170,678 Sussex County 10050 Sussex 89,234,179 1,659,485 18,484,555 3,402,580 — 23,546,620 Sussex County Charter School 35460 Sussex 1,195,739 22,237 247,693 45,595 255,590 571,115 Sussex County Comm. College 34050 Sussex 13,090,323 243,440 2,711,616 499,146 429,467 3,883,669 Sussex County Vocational 10053 Sussex 7,880,671 146,557 1,632,454 300,497 166,083 2,245,591 Sussex-Wantage Reg Sch Dist 57550 Sussex 9,720,070 180,764 2,013,479 370,635 139,229 2,704,107 Unity Charter School 35580 Sussex 396,324 7,370 82,097 15,112 — 104,579 Vernon Township 53430 Sussex 16,377,864 304,579 3,392,619 624,503 667,927 4,989,628 Vernon Township Bd Of Ed 53433 Sussex 24,982,639 464,601 5,175,068 952,611 259,044 6,851,324 Wallkill Vall Reg H S 57580 Sussex 3,241,134 60,275 671,390 123,587 96,576 951,828 Wallpack Township 53500 Sussex 79,678 1,482 16,505 3,038 228 21,253 Wantage Township 53520 Sussex 4,267,483 79,362 883,994 162,723 72,749 1,198,828 Barack Obama Green Charter H.S. 49000 Union 1,331,692 24,765 275,855 50,779 331,240 682,639 Berkeley Heights Bd Of Ed 21243 Union 19,115,359 355,488 3,959,681 728,886 473,007 5,517,062 Berkeley Heights Township 21240 Union 11,987,497 222,931 2,483,169 457,094 278,392 3,441,586 Central Jersey Arts Charter Sch 46100 Union 1,293,887 24,062 268,024 49,337 — 341,423 Clark Township 21540 Union 14,721,958 273,784 3,049,603 561,362 270,041 4,154,790 Clark Twp Bd Of Ed 21543 Union 9,220,197 171,468 1,909,932 351,575 5,761 2,438,736 Cranford Township 20750 Union 21,420,058 398,348 4,437,092 816,766 1,174,550 6,826,756 Cranford Twp Bd Of Ed 20753 Union 24,015,633 446,618 4,974,756 915,738 812,872 7,149,984 Elizabeth Bd Of Ed 21283 Union 268,868,571 5,000,140 55,695,207 10,252,203 4,805,198 75,752,748 Elizabeth City 21280 Union 139,850,851 2,600,802 28,969,626 5,332,640 5,764,472 42,667,540 Elizabeth City Housing Auth 30410 Union 13,351,594 248,299 2,765,737 509,108 319,652 3,842,796 Elizabeth City Parking Auth 30530 Union 4,133,230 76,866 856,184 157,604 134,283 1,224,937 Elizabeth Public Library 21284 Union 6,547,412 121,762 1,356,274 249,659 210,042 1,937,737 Fanwood Borough 22310 Union 6,546,278 121,741 1,356,039 249,616 89,451 1,816,847 Garwood Borough 20900 Union 5,959,327 110,825 1,234,454 227,235 570,759 2,143,273 Garwood Borough Bd Of Ed 20903 Union 2,004,356 37,275 415,195 76,428 87,803 616,701 Hillside Board Of Education 21083 Union 23,115,036 429,870 4,788,201 881,397 341,718 6,441,186 Hillside Public Library 21084 Union 991,076 18,431 205,298 37,791 — 261,520 Hillside Township 21080 Union 15,625,322 290,584 3,236,732 595,808 265,148 4,388,272 Kenilworth Borough 21640 Union 9,338,081 173,660 1,934,352 356,070 323,847 2,787,929 Kenilworth Borough Bd Of Ed 21643 Union 5,898,051 109,686 1,221,761 224,898 106,937 1,663,282 Linden City 20110 Union 63,287,734 1,176,960 13,109,838 2,413,219 451,383 17,151,400 Linden City Bd Of Ed 20113 Union 50,423,611 937,726 10,445,079 1,922,698 1,941,254 15,246,757 Linden City Housing Authority 31260 Union 6,252,702 116,281 1,295,226 238,421 336,330 1,986,258 Linden Cty Free Public Library 20114 Union 3,710,769 69,009 768,673 141,495 — 979,177 Linden Roselle Sewerage Auth 30270 Union 12,172,724 226,376 2,521,538 464,157 505,562 3,717,633

73 (Continued)


Pensionexpense Net



Pension expense

— — 274,828 274,828 396,881 — (66,840) 330,041 — — — — 1,323,425 — 171,495 1,494,920 — — — — 45,372 — 2,566 47,938 — — — — 400,815 — 16,495 417,310 — — 85,397 85,397 595,587 — 72,937 668,524 — — 136,387 136,387 60,048 — (12,715) 47,333 — — 1,593 1,593 561,438 — 32,627 594,065 — — 165,921 165,921 414,495 — (28,115) 386,380 — — — — 371,396 — 12,814 384,210 — — 80,854 80,854 379,875 — 10,158 390,033 — — 238,379 238,379 258,827 — (54,305) 204,522 — — 181,104 181,104 390,254 — (13,845) 376,409 — — 122,742 122,742 164,194 — (13,604) 150,590 — — 362,912 362,912 174,392 — (56,675) 117,717 — — 381,974 381,974 239,033 — (53,332) 185,701 — — 86,596 86,596 245,227 — 5,115 250,342 — — — — 217,320 — 28,056 245,376 — — 202,526 202,526 142,108 — (51,813) 90,295 — — 218,786 218,786 251,058 — (30,255) 220,803 — — 126,229 126,229 165,547 — (34,378) 131,169 — — — — 918,441 — 102,484 1,020,925 — — 416,300 416,300 296,516 (1,376) (88,115) 207,025 — — 289,584 289,584 904,414 — 106,283 1,010,697 — — 313,767 313,767 1,509,170 — (30,097) 1,479,073 — — 344,422 344,422 1,339,632 — 45,725 1,385,357 — — 150,315 150,315 657,605 — 67,149 724,754 — — 98,200 98,200 134,250 — (18,576) 115,674 — — 106,422 106,422 155,301 — (24,908) 130,393 — — 74,043 74,043 444,748 — 486 445,234 — — 2,226 2,226 184,743 — 39,358 224,101 — — 149,512 149,512 132,792 — (37,289) 95,503 — — — — 280,923 — 40,888 321,811 — — 377,230 377,230 986,433 — (97,375) 889,058 — — 1,291,814 1,291,814 862,359 — (211,538) 650,821 — — 127,551 127,551 46,393 — (24,520) 21,873 — — — — 183,158 — 23,408 206,566 — — 136,196 136,196 94,372 — (35,478) 58,894 — — 57,434 57,434 126,910 — 22,458 149,368 — — 103,837 103,837 98,357 — (24,024) 74,333 — — — — 2,270,028 — 396,424 2,666,452 — — 37,565 37,565 2,019,504 6,102 18,515 2,044,121 — — 54,107 54,107 323,815 — 9,175 332,990 — — 82,914 82,914 157,418 — 33,507 190,925 — — 100,943 100,943 177,792 — (4,171) 173,621 — — 87,930 87,930 171,792 — (16,114) 155,678 — — — — 58,791 — 17,043 75,834 — — 89,777 89,777 228,208 — 27,083 255,291 — — 414,660 414,660 1,182,300 — 130,023 1,312,323 — — 3,804 3,804 59,319 — 866 60,185 — — 4,923,341 4,923,341 8,519,376 10,039 (1,411,914) 7,117,501 — — 42,082 42,082 114,160 — 52,709 166,869 — — 445,558 445,558 1,249,761 — (4,829) 1,244,932 — — 312,091 312,091 752,384 — (22,406) 729,978 — — 257,343 257,343 927,996 — (43,891) 884,105 — — 137,952 137,952 37,838 — (35,164) 2,674 — — 255,875 255,875 1,563,629 — 86,160 1,649,789 — — 425,650 425,650 2,385,145 — (62,598) 2,322,547 — — 56,120 56,120 309,438 1,615 9,096 320,149 — — 2,597 2,597 7,607 — (701) 6,906 — — 671,866 671,866 407,426 — (130,882) 276,544 — — 110,892 110,892 127,139 — 55,916 183,055 — — 171,748 171,748 1,824,984 — 85,722 1,910,706 — — 362,996 362,996 1,144,472 — (30,879) 1,113,593 — — 382,340 382,340 123,530 — (102,464) 21,066 — — — — 1,405,536 — 75,322 1,480,858 — — 535,449 535,449 880,272 — (133,329) 746,943 — — 19,210 19,210 2,045,018 (3) 320,354 2,365,369 — — 425,551 425,551 2,292,823 5,990 99,747 2,398,560 — — 9,214,001 9,214,001 25,669,451 — (631,780) 25,037,671 — — — — 13,351,856 — 1,458,573 14,810,429 — — 146,705 146,705 1,274,705 — 60,343 1,335,048 — — 212,855 212,855 394,608 — (28,891) 365,717 — — 408,774 408,774 625,095 7,297 (56,908) 575,484 — — 70,180 70,180 624,987 1,453 9,121 635,561 — — 22,199 22,199 568,950 278 118,660 687,888 — — 25,078 25,078 191,360 — 14,020 205,380 — — — — 2,206,841 (1,378) 88,588 2,294,051 — — 335,007 335,007 94,620 — (75,597) 19,023 — — 1,600,223 1,600,223 1,491,783 8,155 (376,326) 1,123,612 — — 589,029 589,029 891,526 — (46,918) 844,608 — — 51,600 51,600 563,099 — 13,225 576,324 — — 3,327,976 3,327,976 6,042,214 — (661,705) 5,380,509 — — — — 4,814,049 — 495,176 5,309,225 — — 83,179 83,179 596,959 — 50,253 647,212 — — 315,310 315,310 354,275 — (75,624) 278,651 — — 105,240 105,240 1,162,156 — 87,322 1,249,478

74









Mountainside Boro Bd Of Ed 21503 Union $ 4,437,540 82,525 919,221 169,207 420,803 1,591,756 Mountainside Borough 21500 Union 6,344,716 117,992 1,314,286 241,930 67,303 1,741,511 New Providence Bd Of Ed 20973 Union 14,952,825 278,077 3,097,427 570,165 430,368 4,376,037 New Providence Borough 20970 Union 13,277,416 246,920 2,750,371 506,280 359,170 3,862,741 Plainfield Bd Of Ed 20133 Union 66,448,757 1,235,745 13,764,633 2,533,752 11,930 17,546,060 Plainfield City 20130 Union 48,859,985 908,648 10,121,179 1,863,076 2,903,752 15,796,655 Plainfield Housing Authority 30590 Union 4,873,903 90,640 1,009,612 185,846 76,949 1,363,047 Plainfield Mun. Utilities Auth. 35240 Union 22,278,649 414,315 4,614,946 849,505 342,771 6,221,537 Queen City Academy Charter Sch 39200 Union 769,511 14,311 159,402 29,342 43,265 246,320 Rahway City 20840 Union 28,099,989 522,575 5,820,817 1,071,478 1,188,941 8,603,811 Rahway City Bd Of Ed 20843 Union 20,801,102 386,837 4,308,877 793,165 306,209 5,795,088 Rahway City Housing Authority 56070 Union 3,821,485 71,068 791,608 145,717 47,449 1,055,842 Rahway City Redevelopment Ag 41000 Union 235,834 4,386 48,852 8,993 20,854 83,085 Rahway Parking Authority 34980 Union 346,617 6,446 71,800 13,217 516 91,979 Rahway Public Library 20844 Union 3,637,892 67,654 753,577 138,716 88,875 1,048,822 Rahway Valley Sewerage Auth 30050 Union 16,203,505 301,336 3,356,501 617,854 277,712 4,553,403 Roselle Boro Bd Of Ed 21013 Union 17,401,245 323,610 3,604,608 663,525 929,232 5,520,975 Roselle Borough 21010 Union 14,569,136 270,942 3,017,947 555,534 22,196 3,866,619 Roselle Borough Library 21014 Union 773,412 14,383 160,210 29,491 — 204,084 Roselle Park Boro Bd Of Ed 20693 Union 11,770,332 218,892 2,438,184 448,813 264,643 3,370,532 Roselle Park Borough 20690 Union 8,950,192 166,446 1,854,002 341,279 — 2,361,727 Scotch Plains Fanwood Bd Of Ed 40140 Union 36,062,605 670,655 7,470,245 1,375,100 1,121,613 10,637,613 Scotch Plains Township 22570 Union 16,573,359 308,214 3,433,115 631,957 — 4,373,286 Springfield Township (Union) 20310 Union 17,287,462 321,494 3,581,039 659,187 386,038 4,947,758 Springfield Twp Bd Ed (Union) 20313 Union 15,417,392 286,717 3,193,660 587,879 222,618 4,290,874 Summit Board Of Education 20363 Union 30,247,699 562,516 6,265,708 1,153,372 760,346 8,741,942 Summit City 20360 Union 39,165,519 728,360 8,113,004 1,493,417 460,722 10,795,503 Union Co Bd Of Social Services 10101 Union 124,474,065 2,314,840 25,784,378 4,746,309 1,010,234 33,855,761 Union Co Educ Serv Commission 31440 Union 14,858,711 276,327 3,077,931 566,576 327,079 4,247,913 Union Co Utilities Authority 34420 Union 3,271,105 60,833 677,598 124,730 125,571 988,732 Union Co Vocational Schools 10103 Union 5,261,126 97,841 1,089,824 200,612 435,661 1,823,938 Union County 10100 Union 282,179,793 5,247,689 58,452,581 10,759,772 — 74,460,042 Union County College 34040 Union 40,368,460 750,731 8,362,189 1,539,286 914,452 11,566,658 Union County Teams Charter Schl 45400 Union 2,587,607 48,122 536,014 98,668 555,548 1,238,352 Union Township (Union) 21250 Union 53,877,476 1,001,958 11,160,535 2,054,397 1,844,450 16,061,340 Union Township Library 21254 Union 5,576,371 103,704 1,155,126 212,632 251,707 1,723,169 Union Twp Bd Of Ed (Union) 21253 Union 60,640,585 1,127,731 12,561,490 2,312,281 4,427,856 20,429,358 Westfield Town 20410 Union 30,355,948 564,529 6,288,131 1,157,500 300,063 8,310,223 Westfield Town Bd Of Ed 20413 Union 38,875,044 722,958 8,052,833 1,482,341 1,596,941 11,855,073 Winfield Township 22850 Union 443,064 8,240 91,779 16,894 35,271 152,184 Winfield Township Bd Of Ed 22853 Union 842,455 15,667 174,512 32,124 68,722 291,025 Allamuchy Bd Of Ed 50033 Warren 3,346,450 62,234 693,206 127,603 142,120 1,025,163 Allamuchy Township 50030 Warren 2,320,935 43,162 480,774 88,499 198,076 810,511 Alpha Bd Of Ed 50073 Warren 976,474 18,159 202,273 37,234 18,837 276,503 Alpha Borough 50070 Warren 1,323,358 24,610 274,129 50,461 78,043 427,243 Belvidere Town 50240 Warren 2,411,881 44,854 499,613 91,967 — 636,434 Belvidere Town Bd Of Ed 50243 Warren 4,106,059 76,360 850,556 156,568 132,642 1,216,126 Blairstown Township 23310 Warren 3,303,243 61,430 684,256 125,956 184,339 1,055,981 Blairstown Twp Bd Of Ed 23313 Warren 2,096,269 38,984 434,235 79,933 8,535 561,687 Franklin Township (Warren) 51110 Warren 1,894,540 35,233 392,448 72,241 22,444 522,366 Franklin Twp Bd Of Ed (Warren) 51113 Warren 2,483,792 46,191 514,509 94,709 237,259 892,668 Frelinghuysen Twp 51140 Warren 1,344,294 25,000 278,466 51,259 87,493 442,218 Frelinghuysen Twp Bd Of Ed 23813 Warren — — — — — — Great Meadows Regional Bd Of Ed 35000 Warren 4,295,820 79,889 889,864 163,804 161,167 1,294,724 Greenwich Township (Warren) 51250 Warren 1,166,468 21,693 241,630 44,479 — 307,802 Greenwich Twp Bd Of Ed (Warren) 51253 Warren 3,177,559 59,093 658,220 121,163 58,479 896,955 Hackettstown Bd Of Ed 20383 Warren 9,649,559 179,453 1,998,873 367,946 810,654 3,356,926 Hackettstown Mun Util Authority 30980 Warren 5,070,098 94,288 1,050,254 193,327 132,485 1,470,354 Hackettstown Town 20380 Warren 6,451,965 119,987 1,336,502 246,019 174,333 1,876,841 Hardwick Township 51360 Warren 1,013,280 18,844 209,897 38,637 30,453 297,831 Harmony Township 51380 Warren 1,280,118 23,806 265,172 48,812 34,763 372,553 Harmony Township Bd Of Ed 51383 Warren 1,325,458 24,650 274,564 50,541 — 349,755 Hope Township 51530 Warren 1,296,687 24,114 268,604 49,444 23,237 365,399 Hope Twp Bd Of Ed 51533 Warren 1,169,269 21,745 242,210 44,585 5,189 313,729 Independence Twp 21550 Warren 2,091,902 38,903 433,330 79,766 10,239 562,238 Knowlton Township 51670 Warren 1,892,606 35,197 392,047 72,167 118,795 618,206 Knowlton Twp Bd Of Ed 51673 Warren 1,373,265 25,539 284,467 52,364 149,388 511,758 Liberty Township 51770 Warren 1,310,089 24,364 271,380 49,955 56,344 402,043 Lopatcong Township 23480 Warren 3,784,346 70,377 783,914 144,301 — 998,592

75 (Continued)


Pensionexpense Net



Pension expense

— — 54,459 54,459 423,661 — 83,776 507,437 — — 167,198 167,198 605,743 3,428 (30,598) 578,573 — — 291,507 291,507 1,427,578 — 54,796 1,482,374 — — 78,696 78,696 1,267,623 — 81,332 1,348,955 — — 225,767 225,767 6,344,003 — (61,791) 6,282,212 — — 994,529 994,529 4,664,766 — 414,469 5,079,235 — — 458,041 458,041 465,322 — (100,636) 364,686 — — 832,877 832,877 2,126,990 — (167,097) 1,959,893 — — 204,141 204,141 73,467 — (32,804) 40,663 — — 394,946 394,946 2,682,765 (9,997) 171,969 2,844,737 — — 153,751 153,751 1,985,925 — 24,011 2,009,936 — — 97,889 97,889 364,845 — (8,320) 356,525 — — — — 22,516 — 5,990 28,506 — — 77,075 77,075 33,092 — (16,756) 16,336 — — 81,208 81,208 347,317 — 144 347,461 — — 33,646 33,646 1,546,983 — 52,188 1,599,171 — — 320,263 320,263 1,661,334 — 122,991 1,784,325 — — 581,582 581,582 1,390,946 — (150,936) 1,240,010 — — 160,364 160,364 73,839 14,951 (39,237) 49,553 — — 492,854 492,854 1,123,738 — (42,963) 1,080,775 — — 152,424 152,424 854,494 — (42,367) 812,127 — — — — 3,442,973 — 296,333 3,739,306 — — 668,954 668,954 1,582,294 — (148,758) 1,433,536 — — 378,414 378,414 1,650,471 539 (10,768) 1,640,242 — — 260,564 260,564 1,471,931 — (11,742) 1,460,189 — — — — 2,887,812 (13,841) 195,834 3,069,805 — — 812,323 812,323 3,739,215 — (91,952) 3,647,263 — — 213,173 213,173 11,883,802 — 208,281 12,092,083 — — 208,134 208,134 1,418,593 — 47,253 1,465,846 — — 426,471 426,471 312,299 — (81,661) 230,638 — — 445,607 445,607 502,291 — (26,765) 475,526 — — 39,522,030 39,522,030 26,940,301 — (9,555,841) 17,384,460 — — 1,023,949 1,023,949 3,854,062 — 40,846 3,894,908 — — — — 247,044 — 142,528 389,572 — — — — 5,143,797 — 439,764 5,583,561 — — — — 532,388 4,874 65,221 602,483 — — — — 5,789,485 — 1,065,493 6,854,978 — — 408,624 408,624 2,898,147 (1,823) (40,246) 2,856,078 — — — — 3,711,483 — 427,325 4,138,808 — — 43,139 43,139 42,300 (5,865) (2,207) 34,228 — — 138,224 138,224 80,431 — (11,628) 68,803 — — 187,546 187,546 319,493 — (13,966) 305,527 — — 130,326 130,326 221,585 — 5,671 227,256 — — 84,991 84,991 93,226 — (19,137) 74,089 — — 299,587 299,587 126,344 — (47,634) 78,710 — — 296,610 296,610 230,267 — (74,685) 155,582 — — 91,056 91,056 392,014 — 3,996 396,010 — — — — 315,368 — 47,440 362,808 — — 63,933 63,933 200,135 — (13,342) 186,793 — — — — 180,876 — 5,554 186,430 — — 51,459 51,459 237,133 — 42,443 279,576 — — — — 128,343 — 21,969 150,312 — — 176,544 176,544 — — (43,909) (43,909) — — 345,031 345,031 410,131 — (34,705) 375,426 — — 479,515 479,515 111,365 — (108,123) 3,242 — — 248,966 248,966 303,368 — (38,071) 265,297 — — 757,293 757,293 921,264 — (3,515) 917,749 — — 82,697 82,697 484,053 — 9,417 493,470 — — — — 615,983 — 48,148 664,131 — — 8,923 8,923 96,740 — 4,705 101,445 — — — — 122,216 — 8,086 130,302 — — 72,951 72,951 126,544 — (19,807) 106,737 — — 205,067 205,067 123,797 — (39,734) 84,063 — — 68,750 68,750 111,633 — (17,663) 93,970 — — 179,128 179,128 199,718 — (46,655) 153,063 — — — — 180,691 — 28,138 208,829 — — 83,964 83,964 131,109 — 11,151 142,260 — — 33,557 33,557 125,077 — 4,388 129,465 — — 243,770 243,770 361,300 — (58,840) 302,460

76





Lopatcong Township Bd Of Ed 23483 Warren $ 4,706,113 87,519 974,855 179,448 476,341 1,718,163 Mansfield Township (Warren) 52000 Warren 3,158,222 58,733 654,215 120,426 31,153 864,527 Mansfield Twp Bd Ed (Warren) 52003 Warren 2,589,607 48,159 536,428 98,744 146,537 829,868 North Warren Reg High School 57510 Warren 4,673,174 86,907 968,032 178,192 290,638 1,523,769 Oxford Township 52530 Warren 1,263,916 23,505 261,816 48,194 23,399 356,914 Oxford Twp Bd Of Ed 52533 Warren 2,047,396 38,075 424,111 78,069 220,557 760,812 Phillipsburg Housing Authority 30390 Warren 5,635,847 104,810 1,167,446 214,900 169,679 1,656,835 Phillipsburg Town 20740 Warren 14,594,540 271,414 3,023,209 556,503 595,033 4,446,159 Phillipsburg Town Bd Of Ed 20743 Warren 29,907,683 556,192 6,195,274 1,140,407 595,380 8,487,253 Pohatcong Township 52750 Warren 3,075,177 57,189 637,012 117,259 30,443 841,903 Pohatcong Twp Boe 52753 Warren 1,786,758 33,228 370,121 68,131 66,446 537,926 Ridge And Valley Charter School 42900 Warren 829,053 15,418 171,735 31,613 51,813 270,579 Warren Co Bd Of Chosen Frhldrs 10110 Warren 102,995,832 1,915,410 21,335,235 3,927,325 — 27,177,970 Warren Co Mosq Exterm Comm 10112 Warren 1,469,312 27,325 304,363 56,026 136,915 524,629 Warren Co Municipal Util Auth 33010 Warren 1,166,035 21,685 241,540 44,462 30,666 338,353 Warren Co Pollution Control 34610 Warren 2,442,886 45,430 506,035 93,149 85,499 730,113 Warren Co Soil Conservatn Dist 32380 Warren 606,921 11,287 125,722 23,142 15,312 175,463 Warren Co Sp Services Sch Dist 34800 Warren 3,591,052 66,783 743,874 136,930 — 947,587 Warren Co Vocational School 10113 Warren 3,235,834 60,177 670,292 123,385 515,484 1,369,338 Warren County Community College 33090 Warren 6,969,306 129,608 1,443,668 265,746 — 1,839,022 Warren Hills Reg Schools 57310 Warren 11,985,430 222,893 2,482,741 457,015 663,378 3,826,027 Washington Boro Bd Of Ed 20723 Warren 2,890,551 53,755 598,768 110,219 181,814 944,556 Washington Borough 20720 Warren 3,150,688 58,593 652,654 120,139 148,874 980,260 Washington Twp (Warren) 53580 Warren 5,050,596 93,926 1,046,214 192,584 309,632 1,642,356 Washington Twp Bd Ed (Warren) 53583 Warren 3,625,757 67,428 751,063 138,253 — 956,744 White Township 53740 Warren 1,524,487 28,351 315,792 58,130 62,484 464,757 White Township Bd Of Ed 53743 Warren 1,192,072 22,169 246,934 45,455 82,457 397,015

Total Local Group: $ 29,617,131,759 550,788,872 6,135,087,729 1,129,328,184 870,133,595 8,685,338,380

Total $ 59,007,817,464 1,176,326,044 10,528,136,389 1,614,907,236 1,010,823,212 14,330,192,881

See accompanying notes to schedule of employer allocations and schedule of pension amounts by employer.





77


Pensionexpense Net



— — — — 449,303 — 122,910 572,213 — — 129,158 129,158 301,522 — (29,730) 271,792 — — 4,176 4,176 247,235 — 33,708 280,943 — — 70,565 70,565 446,158 — 49,804 495,962 — — 96,509 96,509 120,669 — (22,662) 98,007 — — 171,505 171,505 195,469 — 12,946 208,415 — — 281,946 281,946 538,066 — (39,838) 498,228 — — 115,560 115,560 1,393,372 — 118,420 1,511,792 — — — — 2,855,350 — 138,927 2,994,277 — — 234,125 234,125 293,594 — (59,535) 234,059 — — 61,930 61,930 170,586 — (2,746) 167,840 — — 19,945 19,945 79,151 — 9,815 88,966 — — 9,468,783 9,468,783 9,833,230 — (2,249,902) 7,583,328 — — 132,240 132,240 140,278 — (6,361) 133,917 — — 35,799 35,799 111,324 — (1,710) 109,614 — — 15,501 15,501 233,227 — 17,305 250,532 — — — — 57,944 — 3,749 61,693 — — 375,570 375,570 342,845 — (87,759) 255,086 — — 122,689 122,689 308,932 — 77,420 386,352 — — 390,395 390,395 665,374 — (104,309) 561,065 — — 124,227 124,227 1,144,274 — 131,758 1,276,032 — — 33,408 33,408 275,967 — 36,755 312,722 — — 166,389 166,389 300,803 — (14,507) 286,296 — — 94,102 94,102 482,191 — 56,893 539,084 — — 326,449 326,449 346,159 — (87,794) 258,365 — — 144,187 144,187 145,546 — (16,019) 129,527 — — 102,813 102,813 113,810 — (5,471) 108,339

— — 870,133,595 870,133,595 2,827,610,195 3,153,345 — 2,830,763,540

— — 1,010,823,212 1,010,823,212 5,399,797,143 3,198,886 — 5,402,996,029

Pension expense

STATE OF NEW JERSEY


Notes to Schedule of Employer Allocations and Schedule of Pension Amounts by Employer

June 30, 2016

78 (Continued)

(1) Plan Description

The State of New Jersey, Public Employees’ Retirement System (PERS) is a cost-sharing multiple-employer

defined benefit pension plan administered by the State of New Jersey, Division of Pensions and Benefits (the

Division). For additional information about PERS, please refer to Division’s Comprehensive Annual Financial

Report (CAFR) which can be found at www.state.nj.us/treasury/ pensions/annrprts.shtml.

The vesting and benefit provisions are set by N.J.S.A. 43:15A. PERS provides retirement, death and

disability benefits. All benefits vest after ten years of service, except for medical benefits, which vest after

25 years of service or under the disability provisions of PERS.

The following represents the membership tiers for PERS:

Tier Definition

1 Members who were enrolled prior to July 1, 2007

2 Members who were eligible to enroll on or after July 1, 2007 and prior to November 2, 2008

3 Members who were eligible to enroll on or after November 2, 2008 and prior to May 22, 2010

4 Members who were eligible to enroll on or after May 22, 2010 and prior to June 28, 2011

5 Members who were eligible to enroll on or after June 28, 2011

Service retirement benefits of 1/55th of final average salary for each year of service credit is available to tiers

1 and 2 members upon reaching age 60 and to tier 3 members upon reaching age 62. Service retirement

benefits of 1/60th of final average salary for each year of service credit is available to tier 4 members upon

reaching age 62 and tier 5 members upon reaching age 65. Early retirement benefits are available to tiers 1

and 2 members before reaching age 60, tiers 3 and 4 with 25 or more years of service credit before age 62

and tier 5 with 30 or more years of service credit before age 65. Benefits are reduced by a fraction of a

percent for each month that a member retires prior to the age at which a member can receive full early

retirement benefits in accordance with their respective tier. Tier 1 members can receive an unreduced benefit

from age 55 to age 60 if they have at least 25 years of service. Deferred retirement is available to members

who have at least 10 years of service credit and have not reached the service retirement age for the

respective tier.

(2) Basis of Presentation

The schedule of employer allocations and the schedule of pension amounts by employer (collectively, the

Schedules) present amounts that are considered elements of the financial statements of PERS or its

participating employers. Accordingly, they do not purport to be a complete presentation of the financial

position or changes in financial position of PERS or the participating employers. The accompanying

Schedules were prepared in accordance with U.S. generally accepted accounting principles. Such

preparation requires management of PERS to make a number of estimates and assumptions relating to the

reported amounts. Due to the inherent nature of these estimates, actual results could differ from those

estimates.

(3) Allocation Methodology and Reconciliation to Financial Statements

GASB Statement No. 68, Accounting and Financial Reporting for Pensions, requires participating employers

in PERS to recognize their proportionate share of the collective net pension liability, collective deferred

STATE OF NEW JERSEY



June 30, 2016

79 (Continued)

outflows of resources, collective deferred inflows of resources and collective pension expense. The employer

allocation percentages presented in the schedule of employer allocations and applied to amounts presented

in the schedule of pension amounts by employer are based on the ratio of the contributions of an individual

employer to the total contributions to PERS during the measurement period July 1, 2015 through June 30,

2016. Employer allocation percentages have been rounded for presentation purposes, therefore amounts

presented in the schedule of pension amounts by employer may result in immaterial differences.

Contributions from employers are recognized when due, based on statutory requirements.

Although the Division administers one cost-sharing multiple-employer defined benefit pension plan, separate

(sub) actuarial valuations are prepared to determine the actuarially determined contribution rate by group.

Following this method, the measurement of the collective net pension liability, deferred outflows of resources,

deferred inflows of resources, and pension expense are determined separately for each individual employer

of the State and local groups of the plan.

To facilitate the separate (sub) actuarial valuations, the Division maintains separate accounts to identify

additions, deductions, and fiduciary net position applicable to each group. The allocation percentages

presented for each group in the schedule of employer allocations are applied to amounts presented in the

schedule of pension amounts by employer. The allocation percentages for each group as of June 30, 2016

are based on the ratio of each employer’s contributions to total employer contributions of the group for the

fiscal year ended June 30, 2016.

The contribution policy for PERS is set by N.J.S.A. 43:15A and requires contributions by active members and

contributing employers. State legislation has modified the amount that is contributed by the State. The

State’s pension contribution is based on an actuarially determined amount, which includes the employer

portion of the normal cost and an amortization of the unfunded accrued liability. Funding for noncontributory

group insurance benefits is based on actual claims paid. For fiscal year 2016, the State’s pension

contribution was less than the actuarial determined amount.

The local employers’ contribution amounts are based on an actuarially determined rate, which includes the

normal cost and unfunded accrued liability. Chapter 19, P.L. 2009 provided an option for local employers of

PERS to contribute 50% of the normal and accrued liability contribution amounts certified for payments due

in State fiscal year 2009. Such employers will be credited with the full payment and any such amounts will

not be included in their unfunded liability. The actuaries will determine the unfunded liability of those

retirement systems, by employer, for the reduced normal and accrued liability contributions provided under

this law. This unfunded liability will be paid by the employer in level annual payments over a period of

15 years beginning with the payments due in the fiscal year ended June 30, 2012 and will be adjusted by the

rate of return on the actuarial value of assets.

STATE OF NEW JERSEY



June 30, 2016

80 (Continued)

(4) Collective Net Pension Liability

Components of Net Pension Liability

The components of the collective net pension liability of the participating employers as of June 30, 2016 were

as follows:

State Local Total

Total pension liability $ 36,295,189,928 49,474,698,146 85,769,888,074

Plan fiduciary net position 6,904,504,223 19,857,566,387 26,762,070,610

Net pension liability $ 29,390,685,705 29,617,131,759 59,007,817,464

Actuarial Assumptions

The collective total pension liability for the June 30, 2016 measurement date was determined by an actuarial

valuation as of July 1, 2015, which was rolled forward to June 30, 2016. This actuarial valuation used the

following actuarial assumptions:

Inflation rate 3.08%

Salary increases:

Through 2026 1.65 - 4.15%

based on age

Thereafter 2.65 - 5.15%

based on age

Investment rate of return 7.65%

Pre-retirement mortality rates were based on the RP-2000 Employee Preretirement Mortality Table for male

and female active participants. For State employees, mortality tables are set back 4 years for males and

females. For local employees, mortality tables are set back 2 years for males and 7 years for females. In

addition, the tables provide for future improvements in mortality from the base year of 2013 using a

generational approach based on the plan actuary’s modified MP-2014 projection scale. Post-retirement

mortality rates were based on the RP-2000 Combined Healthy Male and Female Mortality Tables (set back 1

year for males and females) for service retirements and beneficiaries of former members and a one-year

static projection based on mortality improvement Scale AA. In addition, the tables for service retirements and

beneficiaries of former members provide for future improvements in mortality from the base year of 2013

using a generational approach based on the plan actuary’s modified MP-2014 projection scale. Disability

retirement rates used to value disabled retirees were based on the RP-2000 Disabled Mortality Table (set

back 3 years for males and set forward 1 year for females).

The actuarial assumptions used in the July 1, 2015 valuation were based on the results of an actuarial

experience study for the period July 1, 2011 to June 30, 2014. It is likely that future experience will not

exactly conform to these assumptions. To the extent that actual experience deviates from these

STATE OF NEW JERSEY



June 30, 2016

81 (Continued)

assumptions, the emerging liabilities may be higher or lower than anticipated. The more the experience

deviates, the larger the impact on future financial statements.

In accordance with State statute, the long-term expected rate of return on plan investments (7.65% at

June 30, 2016) is determined by the State Treasurer, after consultation with the Directors of the Division of

Investment and Division of Pensions and Benefits, the board of trustees and the actuaries. The long-term

expected rate of return was determined using a building block method in which best-estimate ranges of

expected future real rates of return (expected returns, net of pension plan investment expense and inflation)

are developed for each major asset class. These ranges are combined to produce the long-term expected

rate of return by weighting the expected future real rates of return by the target asset allocation percentage

and by adding expected inflation. Best estimates of arithmetic rates of return for each major asset class

included in PERS’s target asset allocation as of June 30, 2016 are summarized in the following table:

Long-Term

Expected Real

Target Rate of

Asset Class Allocation Return

Cash 5.00% 0.87%

U.S. Treasuries 1.50% 1.74%

Investment grade credit 8.00% 1.79%

Mortgages 2.00% 1.67%

High yield bonds 2.00% 4.56%

Inflation-indexed bonds 1.50% 3.44%

Broad U.S. equities 26.00% 8.53%

Developed foreign equities 13.25% 6.83%

Emerging market equities 6.50% 9.95%

Private equity 9.00% 12.40%

Hedge funds/Absolute return 12.50% 4.68%

Real estate (property) 2.00% 6.91%

Commodities 0.50% 5.45%

Global debt ex U.S. 5.00% -0.25%

REIT 5.25% 5.63%

Discount Rate

The discount rate used to measure the total pension liability was 3.98% as of June 30, 2016. This single

blended discount rate was based on the long-term expected rate of return on pension plan investments of

7.65% and a municipal bond rate of 2.85% as of June 30, 2016 based on the Bond Buyer Go 20-Bond

Municipal Bond Index, which includes tax-exempt general obligation municipal bonds with an average rating

of AA/Aa or higher. The projection of cash flows used to determine the discount rate assumed that

contributions from plan members will be made at the current member contribution rates and that

contributions from employers will be made based on the contribution rate in the most recent fiscal year. The

STATE OF NEW JERSEY



June 30, 2016

82 (Continued)

State employer contributed 30% of the actuarially determined contributions and the local employers

contributed 100% of their actuarially determined contributions. Based on those assumptions, the plan’s

fiduciary net position was projected to be available to make projected future benefit payments of current plan

members through 2034. Therefore, the long-term expected rate of return on plan investments was applied to

projected benefit payments through 2034 and the municipal bond rate was applied to projected benefit

payments after that date in determining the total pension liability.

Sensitivity of the Collective Net Pension Liability to Changes in the Discount Rate

The following presents the collective net pension liability of the participating employers as of June 30, 2016,

calculated using the discount rate as disclosed above as well as what the collective net pension liability

would be if it was calculated using a discount rate that is 1-percentage point lower or 1-percentage-point

higher than the current rate:

At current

At 1% discount At 1%

decrease (2.98%) rate (3.98%) increase (4.98%)

State $ 34,422,851,197 29,390,685,705 25,246,574,457

Local 36,292,338,055 29,617,131,759 24,106,170,190

Total $ 70,715,189,252 59,007,817,464 49,352,744,647

STATE OF NEW JERSEY



June 30, 2016

83 (Continued)

(5) Collective Deferred Outflows of Resources and Deferred Inflows of Resources

The following presents a summary of changes in the collective deferred outflows of resources and deferred

inflows of resources (excluding employer specific amounts) for the year ended June 30, 2016:

Beginning End

Year of Amortization of year of year

deferral period balance Additions Deductions balance

Deferred Outflows of Resources:

State:

Difference betw een expected

and actual experience 2015 5.72 years $ 331,559,381 — 70,245,632 261,313,749

2016 5.57 years — 443,922,203 79,698,780 364,223,423

Subtotal 331,559,381 443,922,203 149,944,412 625,537,172

Changes of assumptions 2014 6.44 years 362,280,141 — 81,594,626 280,685,515

2015 5.72 years 1,446,033,147 — 306,362,955 1,139,670,192

2016 5.57 years — 3,623,172,812 650,479,859 2,972,692,953

Subtotal 1,808,313,288 3,623,172,812 1,038,437,440 4,393,048,660

Difference betw een projected

and actual earnings on

pension plan investments 2014 5 years (458,143,691) — (152,714,563) (305,429,128)

2015 5 years 341,033,059 — 85,258,265 255,774,794

2016 5 years — 669,041,733 133,808,347 535,233,386

Subtotal (117,110,632) 669,041,733 66,352,049 485,579,052

Subtotal State 2,022,762,037 4,736,136,748 1,254,733,901 5,504,164,884

Local:

Difference betw een expected

and actual experience 2015 5.72 years 535,530,329 — 113,459,816 422,070,513

2016 5.57 years — 156,884,302 28,165,943 128,718,359

Subtotal 535,530,329 156,884,302 141,625,759 550,788,872

Changes of assumptions 2014 6.44 years 480,518,421 — 108,224,870 372,293,551

2015 5.72 years 1,930,217,065 — 408,944,294 1,521,272,771

2016 5.57 years — 5,169,644,253 928,122,846 4,241,521,407

Subtotal 2,410,735,486 5,169,644,253 1,445,292,010 6,135,087,729

Difference betw een projected

and actual earnings on

pension plan investments 2014 5 years (836,829,958) — (278,943,320) (557,886,638)

2015 5 years 475,909,354 — 118,977,338 356,932,016

2016 5 years — 1,662,853,507 332,570,701 1,330,282,806

Subtotal (360,920,604) 1,662,853,507 172,604,719 1,129,328,184

Subtotal Local 2,946,265,815 6,989,382,062 1,759,522,488 7,815,204,785

Total deferred outf low s of resources $ 4,969,027,852 11,725,518,810 3,014,256,389 13,319,369,669

STATE OF NEW JERSEY



June 30, 2016

84

Amounts reported as deferred outflows of resources and deferred inflows of resources (excluding employer

specific amounts) related to pensions will be recognized in pension expense as follows:

State Local Total

Year ending June 30:

2017 $ 1,254,733,900 1,759,522,489 3,014,256,389

2018 1,254,733,900 1,759,522,489 3,014,256,389

2019 1,407,448,463 2,038,465,810 3,445,914,273

2020 1,171,046,801 1,712,609,385 2,883,656,186

2021 416,201,820 545,084,612 961,286,432

Total $ 5,504,164,884 7,815,204,785 13,319,369,669

Changes in Proportion

The previous amounts do not include employer specific deferred outflows of resources and deferred inflows

of resources related to changes in proportion. These amounts should be recognized (amortized) by each

employer over the average of the expected remaining service lives of all plan members, which is 5.57, 5.72

and 6.44 years for the 2016, 2015, and 2014 amounts, respectively.

(6) Pension Expense

The components of allocable pension expense, which exclude pension expense related to specific liabilities

of individual employers, for State and local employers for the year ending June 30, 2016 are as follows:

State Local Total

Service cost $ 661,497,954 966,567,724 1,628,065,678

Interest on total pension liability 1,543,000,974 2,110,372,452 3,653,373,426

Member contributions (320,331,293) (500,974,494) (821,305,787)

Administrative expense 7,296,783 15,989,137 23,285,920

Expected investment return net of investment expenses (573,965,830) (1,520,713,767) (2,094,679,597)

Pension expense related to specific liabilities of individual

employers (45,541) (3,153,345) (3,198,886)

Current period recognition (amortization) of deferred outflows and

inflows of resources:

Differences between expected and actual experience 149,944,412 141,625,759 291,570,171

Changes in assumptions 1,038,437,440 1,445,292,010 2,483,729,450

Differences between projected and actual earnings

on pension plan investments 66,352,049 172,604,719 238,956,768

Total pension expense $ 2,572,186,948 2,827,610,195 5,399,797,143

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