State of New Jersey Local Government Services Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 4 Municode: 0102 2 Filename: 0102_fba_2017.xlsm Website: www.cityofatlanticcity.org Phone Number: Mailing Address: (609)347-5800 1301 Bacharach Blvd (Room 707) Atlantic City, NJ 08401 Municipality: Atlantic City, NJ 08401 State: Email the UFB if not using Outlook NJ Zip: 08401 Mayor First Name Donald Middle Name A. Last Name Guardian Term Expires 12/31/2017 Business Email dguardian@cityofatlanticcity.org Chief Administrative Officer Jason Holt jholt@cityofatlanticcity.org Chief Financial Officer Michael P. Stinson mstinson@cityofatlanticcity.org Geletei pgeletei@cityofatlanticcity.org Municipal Clerk Paula Registered Municipal Accountant Leon Costello lcostello@ford-scott.com Governing Body Members First Name Marty Aaron Chuen "Jimmy" Moisse Frank Jesse William Kaleem George Middle Name Last Name Small Randolph Cheng Delgado Gilliam Jr. Kurtz Marsh Shabazz Tibbitt Term Expires 12/31/2019 12/31/2019 12/31/2019 12/31/2017 12/31/2017 12/31/2019 12/31/2019 12/31/2019 12/31/2017 Business Email msmall@cityofatlanticcity.org arandolph@cityofatlanticcity.org ccheng@cityofatlanticcity.org mdelgado@cityofatlanticcity.org fgilliam@cityofatlanticcity.org jkurtz@cityofatlanticcity.org wmarsh@cityofatlanticcity.org kshabazz@cityofatlanticcity.org gtibbitt@cityofatlanticcity.org USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2016 Calendar Year Property Tax Levies - ALL entities levying property taxes Calendar Year Calendar Year % of Tax Rate Tax Levy Total Levy Municipal Purpose Tax 1.897 $123,637,277.00 49.17% Municipal Library 0.043 $2,800,581.64 1.11% Municipal Open Space 0.00% Fire Districts (avg. rate/total levies) 0.00% Other Special Districts (total levies) 0.00% Local School District 1.536 $100,077,234.00 39.80% Regional School District 0.00% County Purposes 0.382 $24,915,663.00 9.91% County Library 0.00% County Board of Health 0.00% County Open Space 0.00% Other County Levies (total) 0.00% Total (Calendar Year 2016 Budget) Total Taxable Valuation as of 3.858 October 1, 2016 $251,430,755.64 100.00% Avg Residential Taxpayer Impact $2,684.26 $60.85 $0.00 $0.00 $0.00 $2,173.44 $0.00 $540.53 $0.00 $0.00 $0.00 $0.00 $5,459.07 $3,100,472,100.00 (To be used to calculate the current year tax rate) Current Year Average Residential Assessment $141,500.00 Prior Year to Current Year Comparison Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) 1.897 1.802 -5.03% Current Year 2017 Budget Taxes Actual/Estimated Municipal Purpose Tax Municipal Library Municipal Open Space Fire Districts (total levies) Other Special Districts (total levies) Local School District Regional School District County Purposes County Library County Board of Health County Open Space Other County Levies (total) Tax Levy ACTUAL ACTUAL $55,853,861.02 $1,052,509.00 ACTUAL $41,888,968.00 ACTUAL $11,520,000.00 Total ESTIMATED amount to be raised by taxes $110,315,338.02 Revenue Anticipated, Excluding Tax Levy Budget Appropriations, before Reserve for Uncollected Taxes Total Non-Municipal Tax Levy Amount to be Raised by Taxes - Before RUT Reserve for Uncollected Taxes (RUT) Total Amount to be Raised by Taxes 165,236,340.63 219,936,403.85 $53,408,968.00 $108,109,031.22 $2,206,306.76 $110,315,337.98 % of Tax Collections used to Calculate RUT If % used exceeds the actual collection % then reference the statutory exception used Comparison - Municipal Purposes Tax Levy 98.00% 40A:4-41c(1) 3 yr avg Prior Year Current Year % Change (+/-) $ Change (+/-) $123,637,277.00 $55,853,861.02 -54.82% ($67,783,415.98) Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2016 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only) Total Tax Levy, CY 2016 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2016 $2,684.26 $2,549.12 -5.03% 231,758,652.00 243,392,799.59 95.22% ($135.13) Delinquent Taxes - December 31, 2016 Sheet UFB-1 $8,716,806.54 USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) % Difference $ Difference Current vs. Current vs. Prior Prior Year Year FCOA 08 08 09 08 11 08 10 08 15 07 07 54 07 08 Surplus Local Revenue State Aid (without offsetting appropriation) Uniform Construction Code Fees Special Revenue Items w/ Prior Written Consent Shared Services Agreements Additional Revenue Offset by Appropriations Public and Private Revenue Other Special Items Receipts from Delinquent Taxes Amount to be raised by taxation Local Tax for Municipal Purposes Minimum Library Tax Open Space Levy Tax Addition to Local District School Tax Deficit General Budget Total #DIV/0! 445.17% -12.78% -14.88% $0.00 $61,016,854.11 ($12,199,999.99) ($306,011.00) 118.34% #DIV/0! -34.64% -52.45% #DIV/0! $256,988.84 $0.00 ($1,629,825.97) ($1,051,907.38) $1,000,000.00 -49.23% -62.42% #DIV/0! #DIV/0! #DIV/0! -3.82% ($54,158,331.40) ($1,748,072.64) $0.00 $0.00 $0.00 ($8,820,305.43) Total Realized Revenue (Prior Year) Total Anticipated Revenue (Current Year) $13,706,387.89 $95,460,713.99 $2,056,011.00 $217,160.13 $4,704,482.13 $2,005,486.88 $0.00 $110,012,192.42 $2,800,581.64 $230,963,016.08 Sheet UFB-2 $0.00 $74,723,242.00 $83,260,714.00 $1,750,000.00 $474,148.97 $0.00 $3,074,656.16 $953,579.50 $1,000,000.00 $55,853,861.02 $1,052,509.00 $0.00 $0.00 $0.00 $222,142,710.65 General Budget Open Space Budget Utility Utility Utility Utility Utility Utility $74,723,242.00 $83,260,714.00 $1,750,000.00 $474,148.97 $3,074,656.16 $953,579.50 $1,000,000.00 $55,853,861.02 $1,052,509.00 $222,142,710.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions Full-Time Part-Time % Difference Current v. Prior Year FCOA 20 21 22 23 25 26 27 28 29 30 31 32 35 36 37 42 43 44 45 46 48 50 55 General Government Land-Use Administration Uniform Construction Code Insurance Public Safety Public Works Health and Human Services Parks and Recreation Education (including Library) Unclassified Utilities and Bulk Purchases Landfill / Solid Waste Disposal Contingency Statutory Expenditures Judgements Shared Services Court and Public Defender Capital Debt Deferred Charges Debt - Type 1 School District Reserve for Uncollected Taxes Surplus General Budget Total 76.00 6.00 50.00 11.00 1.00 5.00 561.00 100.00 32.00 51.00 215.00 16.00 22.00 898.00 89.00 4.00 341.00 -9.75% 168.02% -6.36% -4.29% -10.67% 5.22% -20.51% -9.85% -62.42% 45.50% -8.24% #DIV/0! #DIV/0! -9.66% #DIV/0! -59.13% -22.79% 0.00% -20.82% -100.00% #DIV/0! -63.43% #DIV/0! -6.67% Total Modified Appropriation for Service Type (Prior Year) Total Appropriation for Service Type (Current Year) ($958,812.00) $9,834,830.00 $1,056,802.00 $628,984.00 ($195,379.00) $3,072,663.00 ($1,977,835.00) $46,124,587.00 ($6,452,340.70) $60,459,379.00 $539,273.86 $10,331,092.00 ($536,372.00) $2,615,782.00 ($275,399.00) $2,794,803.00 ($1,748,072.64) $2,800,581.64 $10,384,589.26 $22,821,064.62 ($527,294.00) $6,398,000.00 $0.00 $0.00 ($2,325,974.26) $24,088,631.73 $0.00 ($685,851.03) $1,160,000.00 ($349,010.00) $1,531,254.00 $0.00 $200,000.00 ($7,656,515.59) $36,782,942.00 ($350,000.00) $350,000.00 $0.00 ($3,826,308.36) $6,032,615.12 $0.00 ($15,884,498.46) $238,027,209.11 $8,876,018.00 $1,685,786.00 $2,877,284.00 $44,146,752.00 $54,007,038.30 $10,870,365.86 $2,079,410.00 $2,519,404.00 $1,052,509.00 $33,205,653.88 $5,870,706.00 $0.00 $0.00 $21,762,657.47 $0.00 $474,148.97 $1,182,244.00 $200,000.00 $29,126,426.41 $0.00 $0.00 $2,206,306.76 $0.00 $222,142,710.65 Sheet UFB-3 $ Difference Current v. Prior Year General Budget $8,776,018.00 $499,754.00 $2,877,284.00 $44,146,752.00 $52,343,144.00 $10,705,726.00 $2,019,320.00 $2,519,404.00 $1,052,509.00 $33,205,653.88 $5,870,706.00 Public&Private Offsets Open Space Budget Utility Utility Utility Utility Utility Utility $100,000.00 $1,186,032.00 $1,663,894.30 $164,639.86 $60,090.00 $21,762,657.47 $474,148.97 $1,182,244.00 $200,000.00 $29,126,426.41 $2,206,306.76 $218,968,054.49 $3,174,656.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Line Item. Amount Comment/Explanation -rec u Put "X" in cell to the left that corresponds to the type of imbalance. Non Rev enu es a t Ris k rrin g red appr o uct Fut ion priati ure s on Yea rA ppr opr iati on Str Inc uct rea ura ses l Im bal anc eO ffse ts USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES x x Payroll Service Sanitation Service x x x x Payroll Salary & Wages $45,000.00 Payroll Service budgeted for start on 7/1/17 at $45,000 for 6 months, so $90,000 for full year $1,200,000.00 Sanitation Service budgeted for start on 7/1/17 at $1,200,000 for 6 months, so 2,400,000 for full year $38,600.00 reduction in Payroll Salary & Wages due to outsourcing of Payroll Service $35,740 as of 7/1/17 Atlantic City Alliance (ACA) Funds $5,000,000.00 2017 funds $15 million and 2018 funds $10 million Refunds & Reimbursements (SAFER Grant Fringe Benefits) $3,000,000.00 SAFER grant ends around 9/30/17, so Fringe Benefits of $150,000 per pay will end after 20 pays Transitional Aid ############ $13,000,000 Transitional Aid Sheet UFB-4 ASSESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA Property Tax Assessments - Taxable Properties (October 1, 2016 Value) # of Parcels Assessed Value % of Total 1 Vacant Land 2,137 $368,573,400.00 11.89% 2 Residential 10,882 $1,539,984,200.00 49.67% 3A/3B Farm 0 $0.00 0.00% 4A Commercial 1,498 $1,050,206,200.00 33.87% 4B Industrial 9 $3,672,800.00 0.12% 4C Apartments 162 $138,035,500.00 4.45% 5A/5B Railroad 0 $0.00 0.00% 6A/6B Business Personal Property 1 $100.00 0.00% Total 14,689 $3,100,472,200.00 100.00% Average Ratio (%), Assessed to True Value Equalized Valuation, Taxable Properties 101.24% $3,062,497,234.29 Total # of property tax appeals filed in 2016 County Tax Board State Tax Court Number of 2016 County Tax Board decisions appealed to Tax Court Number of pending property tax appeals in State Tax Court Amount paid out by municipality for tax appeals in 2016 G I J K L N O Total 5 Yr Exemptions/Abatements Total 2,184 Percentage of Exempt vs. Non-Exempt Properties 4,539.00 79.00 33.00 243.00 $8,237,916.32 Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of PILOT Parcels Billing/Revenue Assessed Value Commercial/Industrial Exemption 1 $0.00 $722,100.00 Dwelling Exemption 2 $0.00 $114,200.00 Dwelling Abatement New Dwelling/Conversion Exemption New Dwelling/Conversion Abatement Multiple Dwelling Exemption Multiple Dwelling Abatement 15A 15B 15C 15D 15E 15F Property Tax Assessments - Exempt Properties (October 1, 2016 Value) # of Parcels Assessed Value % of Total Public Schools 28 $155,183,800.00 1.96% Other Schools 16 $3,472,700.00 0.04% Public Property 1,262 $2,575,660,700.00 32.54% Church and Charities 146 $253,489,900.00 3.20% Cemeteries & Graveyards 0 $0.00 0.00% Other Exempt 732 $4,928,431,900.00 62.26% Taxes if Billed in Full 2016 Total Tax Rate $27,873.06 $4,408.12 1 $0.00 $29,300.00 $1,130.98 4 0.00 865,600.00 33,412.16 Sheet UFB-5 255.32% $7,916,239,000.00 100.00% USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Project Name Maryland Ave Housing Associates Type of Project (use drop-down for data entry) Aff. Housing Atlantic City Townhouse Aff. Housing Atlantic Marina Aff. Housing Bringantine Homes Aff. Housing Baltic Plaza Apt Aff. Housing Beachview Aff. Housing Barclay Arms Aff. Housing C&C Urban Connecticut Aff. Housing Community Haven Aff. Housing Si-Hy Apts Aff. Housing Magellan Manor Aff. Housing Metropolitan Plaza Aff. Housing New York Ave Apt Aff. Housing School House Liberty Aff. Housing Town House Terrace East 1 Aff. Housing The Walk Phase 1 Comm./Indust. The Walk Phase 2 Comm./Indust. The Walk Phase 3 Comm./Indust. The Walk Bass ProShop Comm./Indust. Carver Hall Aff. Housing Total Long Term Exemptions - Column Total Mark "X" if Grand Total PILOT Billing 0.00 Assessed Value $5,031,200.00 $234,415,700.00 $14,575,700.00 $19,438,200.00 $231,417,800.00 $2,180,000.00 $10,945,300.00 $1,147,400.00 $24,090,200.00 $3,621,200.00 $4,134,700.00 $18,235,100.00 $7,944,000.00 $4,629,900.00 $3,108,800.00 $92,854,600.00 $79,511,200.00 Taxes if Billed In Full 2016 Total Tax Rate $172,117.35 $8,019,361.10 $498,634.70 $664,980.82 $7,916,802.94 $74,577.80 $374,438.71 $39,252.55 $824,125.74 $123,881.25 $141,448.09 $623,822.77 $271,764.24 $158,388.88 $106,352.05 $3,176,555.87 $2,720,078.15 $16,923,700.00 $10,000,000.00 $578,959.78 $342,100.00 784,204,700.00 26,827,642.79 Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Project Name Type of Project (use drop-down for data entry) Total Long Term Exemptions - Column Total Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions PILOT Billing Assessed Value Taxes if Billed In Full 2016 Total Tax Rate $0.00 $0.00 $0.00 Project Name Type of Project (use drop-down for data entry) Total Long Term Exemptions - Column Total x Sheet UFB-6 Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions PILOT Billing Assessed Value Taxes if Billed In Full 2016 Total Tax Rate $0.00 $0.00 $0.00 Project Name Type of Project (use drop-down for data entry) PILOT Billing Assessed Value Taxes if Billed In Full 2016 Total Tax Rate Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00 Total Long Term Exemptions - GRAND TOTAL $0.00 $784,204,700.00 $26,827,642.79 Sheet UFB-6C USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS Organization / Individuals Eligible for Benefit # of # of Full-Time Part-Time Employees Employees Governing Body Supervisory Staff (Department Heads & Managers) Police Officers (Including Superior Officers) Fire Fighters (Including Superior Officers) All Other Union Employees not listed above All Other Non-Union Employees not listed above 10.00 75.00 269.00 202.00 330.00 Totals 886.00 1.00 75.00 163.00 103.00 Total Personnel Cost 683,738.05 7,303,490.65 44,110,405.97 25,641,704.03 33,356,686.31 331,448.97 342.00 111,427,473.97 Base Pay Overtime and other Compensation Pension (Estimate) Health Benefits Net of Cost Share Employment Taxes and Other Benefits $358,060.00 $4,875,000.00 $26,838,556.00 $13,879,365.00 $17,545,420.00 $307,895.00 $1,000.00 $28,600.00 $2,046,000.00 $808,800.00 $1,145,203.00 $91,761.97 $625,649.79 $8,146,692.39 $6,117,590.57 $4,112,604.61 $205,524.49 $1,401,303.36 $5,026,008.04 $3,774,177.04 $9,211,234.07 $27,391.59 $372,937.50 $2,053,149.53 $1,061,771.42 $1,342,224.63 $23,553.97 $63,804,296.00 $4,029,603.00 $19,094,299.33 $19,618,247.00 $4,881,028.64 Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. Sheet UFB-7 USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year # of Covered Members (Medical & Rx) Active Employees - Health Benefits - Annual Cost Single Coverage Parent & Child Employee & Spouse (or Partner) Family Employee Cost Sharing Contribution (enter as negative - ) Subtotal Elected Officials - Health Benefits - Annual Cost Single Coverage Parent & Child Employee & Spouse (or Partner) Family Employee Cost Sharing Contribution (enter as negative - ) Subtotal Retirees - Health Benefits - Annual Cost Single Coverage Parent & Child Employee & Spouse (or Partner) Family Employee Cost Sharing Contribution (enter as negative - ) Subtotal GRAND TOTAL 266.00 196.00 91.00 312.00 Current Year Annual Cost Estimate per Employee $9,290.78 $16,610.92 $18,539.69 $25,913.54 865.00 1 1 4 $9,504.48 $17,013.00 $18,101.40 $26,200.95 6.00 241 48 196 149 $10,926.70 $20,785.24 $24,454.15 $39,090.31 Total Current Year Cost $2,471,346.92 $3,255,740.59 $1,687,112.11 $8,085,024.72 ($4,190,935.97) $11,308,288.37 $0.00 $17,013.00 $18,101.40 $104,803.80 ($15,479.10) $124,439.10 Prior Year # of Prior Year Annual Covered Members Cost per Employee Total Prior Year (Medical & Rx) (Average) Cost 300.00 225.00 107.00 375.00 $9,513.96 $17,030.04 $19,015.68 $26,544.00 $2,854,188.00 $3,831,759.00 $2,034,677.76 $9,954,000.00 ($4,884,189.93) $13,790,434.83 $9,109.44 $19,860.81 $23,766.44 $31,744.16 $9,109.44 $39,721.62 $23,766.44 $95,232.48 ($18,014.88) $149,815.10 1,007.00 1 2 1 3 7.00 634.00 $2,633,334.72 $997,691.49 $4,793,013.84 $5,824,455.92 $0.00 $14,248,495.96 587.00 $2,390,078.64 $742,219.42 $4,652,249.58 $5,102,893.60 $0.00 $12,887,441.24 1,505.00 $25,681,223.43 1,601.00 $26,827,691.17 Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? Is prescription drug coverage provided by the SHBP (Yes or No)? YES NO Sheet UFB-8 222 38 187 140 $10,766.12 $19,532.09 $24,878.34 $36,449.24 USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Gross Days of Accumulated Absence Organization/Individuals Eligible for Benefit Dollar Value of Compensated Absences Municipal Clerk Chief Financial Officer Public Works Director Licensing & Inspections Director Planning Director Human Resources Director Police Chief Deputy Police Chief Fire Chief 186.65 162.34 194.95 115.97 0.00 37.72 261.72 134.00 407.72 $70,011.38 $68,681.14 $67,480.65 $40,143.92 $0.00 $13,054.93 $145,326.88 $69,899.01 $170,867.27 Police / PBA & Superior Officers Fire Blue Collar / Beach Confidential / Exempt / Direct ORDX / Elect Supervisors IBEW White Collar 29925.67 25848.11 4929.51 1177.19 559.29 5498.23 212.94 10652.98 $9,404,295.71 $6,518,222.12 $652,630.75 $350,045.73 $244,409.90 $1,248,748.23 $54,519.27 $1,758,720.05 80304.99 $20,877,056.94 Totals Total Funds Reserved as of end of 2016 Total Funds Appropriated in 2017 $5,892,484.80 $3,000,000.00 UFB-9 Accumulated Absence Liability Legal basis for benefit (check applicable items) Approved Individual Labor Local Employment Agreement Ordinance Agreement USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Debt Local School Debt Deductions $70,696,000.00 $70,696,000.00 Regional School Debt Net Debt Current Year 2018 2019 All Additional Future Budget Budget Budget Years' Budgets $0.00 Utility Fund - Principal $0.00 Utility Fund - Interest Bond Anticipation Notes - Principal Utility Fund Debt Bond Anticipation Notes - Interest 0 0 $0.00 Bonds - Principal $0.00 Bonds - Interest 0 $0.00 Loans & Other Debt - Principal 0 $0.00 Loans & Other Debt - Interest 0 $0.00 0 $0.00 Total $17,162,000.00 $11,964,426.41 $14,045,000.00 $10,411,417.90 $17,090,000.00 $9,911,455.38 $175,349,000.00 $78,153,862.84 $29,126,426.41 $24,456,417.90 $27,001,455.38 $253,502,862.84 $17,162,000.00 $14,045,000.00 $17,090,000.00 $175,349,000.00 $11,964,426.41 13.11% $10,411,417.90 $9,911,455.38 $78,153,862.84 Municipal Purposes Debt Authorized Notes Outstanding Bonds Outstanding $480,000.00 Total Principal $0.00 Total Interest $480,000.00 $223,646,000.00 $223,646,000.00 % of Total Current Year Budget Loans and Other Debt Total (Current Year) $0.00 $294,822,000.00 $70,696,000.00 Description $224,126,000.00 Total Guarantees - Governmental $16,543,437.00 Debt Not Listed Above $14,719,148.00 $12,899,788.00 Total Guarantees - Other Total Capital/Equipment Leases Population (2010 census) 37,986 Per Capita Gross Debt $7,761.33 Per Capita Net Debt $5,900.23 3 Yr. Average Property Valuation Total Other Bond Rating Rating Year of Last Rating Moody's Standard & Poors Caa3 CCC 2017 2017 $8,695,098,227.33 Mark "X" if Municipality has no bond rating Net Debt as % of 3 Year Avg Property Valuation 2.58% Sheet UFB-10 Fitch USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED Providing or Receiving Services? Providing Services To/Receiving Services From Type of Shared Service Provided Receiving from Gloucester County Health Officer to Providing Ventnor,Margate,Longport,Pville Elevator Inspector Notes (Enter more specifics if needed) Amount to be Received/Paid Begin Date End Date $2,519.40 per month paid to Gloucester 1/1/2017 12/31/2017 $30,232.80 80% of fee to AC, 20% to other town 3/1/2017 12/31/2017 $70,000.00 Sheet UFB-11 USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS Please set forth below the names of all authorities and fire districts that serve your municipality USER FRIENDLY BUDGET SECTION - Notes (Press ALT?Enter to go to a new line in each cell)