
2024Anticipated
Revenue
2024Realized
Revenue
2025Executive
Budget
SurplusAnticipated 38,750,000.00 38,750,000.00 38,750,000.00
SUBTOTAL 38,750,000.00 38,750,000.00 38,750,000.00
MiscellaneousRevenues‐SectionA:LocalRevenues
County Clerk 1,700,000.00 1,535,362.94 1,500,000.00
Register of Deeds - Realty Transfer Fees 6,400,000.00 5,718,416.59 5,675,000.00
Sheriff 1,000,000.00 1,241,462.31 1,000,000.00
Surrogate 190,000.00 242,120.48 225,000.00
County Board of Pay Patients 12,500,000.00 15,188,907.55 825,000.00
Interest on Investments and Deposits 1,470,094.00 18,048,735.82 2,500,000.00
Parks and Recreation Facilities Revenue 7,500,000.00 8,514,292.41 8,250,000.00
Permits Road Department 150,000.00 270,419.70 200,000.00
SUBTOTALSectionA:LocalRevenues 30,910,094.00 50,759,717.80 20,175,000.00
MiscellaneousRevenues‐SectionB:StateAid
County College Bonds 2,605,151.00 2,605,151.48 2,809,028.15
SUBTOTALSectionB:StateAid 2,605,151.00 2,605,151.48 2,809,028.15
MiscellaneousRevenues‐SectionC:StateAssumptionofCosts
Supplemental Social Security Income 1,729,906.00 1,448,287.00 1,703,965.00
SUBTOTALSectionC:StateAssumptionofCosts 1,729,906.00 1,448,287.00 1,703,965.00
MiscellaneousRevenues‐SectionD:Public&PrivateRevenues 15,692,257.08 95,362,225.47 14,201,197.83
SUBTOTALSectionD:Public&PrivateRevenues 15,692,257.08 95,362,225.47 14,201,197.83
MiscellaneousRevenues‐SectionE:PriorWrittenConsent
County Clerk Increased Fees 1,400,000.00 1,400,454.00 1,400,000.00
Sheriff Increased Fees 625,000.00 802,989.04 700,000.00
Surrogate Increased Fees 310,000.00 283,626.93 275,000.00
Ambulance Services 1,750,000.00 2,239,973.55 2,000,000.00
American Rescue Plan - Revenue Loss 10,000,000.00 10,000,000.00 -
Debt Service - Open Space 4,225,843.00 4,225,843.33 4,104,733.98
Dispatch Services 750,000.00 1,218,178.56 1,000,000.00
Franchise Fee - Jersey Gardens 150,000.00 360,008.00 300,000.00
Fringe Benefits 2,850,000.00 3,085,500.57 2,850,000.00
Indirect Costs 1,000,000.00 905,202.52 900,000.00
Intoxicated Driver Resource Center Fees - - 220,000.00
NJ Division of Economic Assistance - Earned Grant 42,000,000.00 43,633,245.00 42,000,000.00
Open Space - Parks Maintenance 2,500,000.00 2,500,000.00 2,500,000.00
PILOT's 750,000.00 1,889,888.92 1,500,000.00
Rental Income UC College/Trinitas Hospital Kellog Building 160,000.00 183,333.37 160,000.00
Sale of Asset - County Infrastructure Program 1,500,000.00 1,500,000.00 1,500,000.00
Title IV D - Facility Reimbursement 1,500,000.00 1,916,728.26 1,750,000.00
Quarry Revenue 90,000.00 29,189.80 25,000.00
Union College - Insurance 7,951,968.00 8,138,127.86 8,696,399.00
Union County Utilities Authority 500,000.00 500,000.00 500,000.00
SUBTOTALSectionE:PriorWrittenConsent 80,012,811.00 84,812,289.71 72,381,132.98
AmounttoBeRaisedbyTaxes 373,722,967.17 373,722,967.17 380,263,119.10
TOTALLOCALREVENUES 169,700,219.08 273,737,671.46 150,020,323.96
TOTALREVENUES 543,423,186.25 647,460,638.63 530,283,443.06
2025EXECUTIVEBUDGET
REVENUESCHEDULE