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Prospect Park, NJ 2009 News


December 12, 2009  The Gazaette
Grant will be for park bathroom/water fountain
by Justin Zaremba

The borough will receive $48,406 from the Passaic County Board of Freeholders in order to install a new bathroom and water fountain in Hofstra Park.
Mayor Mohammed Khairullah announced receipt of the letter awarding the Community Devel­opment Block Grant at the Dec. 21 council meeting, stating the grant would pay for nearly a third of the installation of a prefabricat­ed bathroom and water fountain.
"Now we are going to focus on trying to get other grants," Khair­ullah said, estimating the total cost around $150,000.
Vandalism and graffiti forced the borough to demolish the previ­ous facility, Khairullah said.
"Whatever comes in is going to be a lot prettier than what we had before," Khairullah said, adding that the facility would be handicap accessible.
Despite a recent announcement that he would recommend sweep­ing cutbacks in 2010, Khairullah said the grant was "project specif ic" and that the borough was pre­vented from using it for other municipal services.
"The purpose of the cuts is to save taxpayers money," said the mayor.
State officials recently announced their intention to with­hold 5 percent of total promised municipal aid to New Jersey towns. As a result, Khairullah has stated he would seek $35,000 to $50,000 in budgetary cuts.
Khairullah has stated that full-­time and part-time employees who work within borough hall would have only a four-day work week, averaging 10 hour days. The sav­ings to the borough would result from reduced energy costs for heating and electricity, according to Khairullah.
Khairullah had also suggested that the mayor and council abstain from a month's pay in 2010, but demurred at eliminating mayor and council's salary entirely. According to borough records, the borough could save nearly $20,000.
"That wasn't discussed," Khair­ullah said. "obviously you start slow and explore further options later on."



November 5, 2009  Hawthorne Press
Dems Retain Control In Prospect Park

 Incumbant Councilwoman Esther Perez easily won re-election on Tuesday and her runningmate, Samir Hayek was also victorious. Perez received 648 votes; Hayek, 591 to 380 ballots cast for Republican challenger Thomas F.X. Magura. Democrats gave a 2-1 margin for the county candidates. A total of 1103 votes went to the polls.



August 27, 2009  Hawthorne Press
Arson Charges In Garage Fire
A 19-year-old Prospect Park man has been charged with arson for allegedly setting fire to a garage at 15 Planten Avenue. The Passaic County Prosecutor's Arson Squad arrested Michael Pier after the young man reportedly admitted his involvement. Pier was charged with third degree arson and bail was set at $20,000. Unable to make 10% of the bail, Pier has been remanded to the Passaic County Jail.
The fire alarm was called in at 5:52 pm on Sunday. A two-car detached garage at the rear of the property along North 9th Street was engulfed in flames when the Prospect Park Fire Department arrived at the scene.
After the firefighters extinguished the blaze, Prospect Park's Fire Official Bill Smith deemed the fire "suspicious" and called in the county's arson squad.
The garage is on the property which is owned by Annette Pier, Michael Pier is her son and resides there with his mother.



August 18, 2009  The Record
Prospect Park rezones quarry
by Maggie Astor

The Borough Council’s approval of a revised master plan clears the way for development of the Tilcon rock quarry if a contractor submits a suitable plan.
Residents turned out en masse Monday night to protest the quarry rezoning, which allows up to 720 residential units, and buildings up to nine stories, on the 78-acre tract.
But while that discussion consumed well over half of a 3.5-hour meeting, officials emphasized that the ordinance at hand was not about the quarry but a new master plan. That plan, Mayor Mohamed Khairullah asserted, sets parameters for allowable development and protects the borough from overzealous developers.
His assurances did little to assuage the protesters.
 “I’m not looking forward to having a slum in my backyard,” resident Hans de Bruyn said.
“I can remember when Paterson got rid of their tenement houses. We’re putting up more tenement houses — it doesn’t work,” echoed Betty van Eeuwen.
“You can’t stack people in such a small area and expect it to be manageable,” James Wisse added.
But officials noted that the density of the quarry would actually be lower than in the rest of town.
“We’re trying to be responsible and develop this site to what’s appropriate, and protect this town from even higher-density development,” planner Paul Ricci said.
Based on numbers from the Center for Urban Policy Research, Ricci estimated the quarry project would be home to 1,080 people, and acknowledged the borough would need to expand infrastructure, including schools and police.
But, he added, “Projects like this don’t happen overnight — they’re phased in.”
Now that the master plan has been approved, prospective developers can submit site plans for the quarry, which would be subject to approval by the Land Use Board. Carriage Hills Associates, a Long Island-based contractor, has expressed interest but representatives could not be reached after Monday’s vote. In June, Carriage Hills said it expects to submit a site plan next month.
For some at the meeting, though, any development at the quarry site is too much.
“We don’t want any more people in Prospect Park. We don’t want a big city and all the problems that go with it,” Helen Donohue said.
Janet Guariglia added, “We have apartments that are empty because we can’t even get people to move in. My taxes are extraordinarily high. I don’t feel this project makes common, ordinary horse sense.”
Proponents say the development would reduce individual tax burdens by giving the borough millions in new taxable property.
After over two hours of debate, Councilman Hassan Fahmy made a motion to table the master plan vote. That failed, with support only from Fahmy and Andre Greer.
The council then adopted the plan, 3-1-1, with Fahmy casting the only dissenting vote and Greer abstaining. Cristina Peralta, Silvia Villegas and council president Adnan Zakaria voted to adopt; Esther Perez was absent.
“I’m very disappointed. A lot of people came to discuss their issues, and we wouldn’t take the time to revisit it,” Greer said. “It shows we’re really not listening to what the residents are saying to us.”
Peralta, who is also on the Land Use Board, countered, “This is not the first time we’ve had a public session. We’ve been updating as we go along, and everything they asked has been taken care of in the master plan. They think the master plan is about Tilcon, but it had to be updated whether the Tilcon project happens or not.”
“We can’t have a master plan with a blank for Tilcon,” Khairullah said. “To do absolutely nothing — I don’t see that as a solution.”
Ricci agreed: “I think everyone would like to see it preserved as open space, but unless someone was willing to buy it and preserve it, I don’t think that’s a realistic option,” he said. “It has to have a utilitarian aspect for the borough.”
The site is owned by Tilcon New Jersey, which has a license to operate the quarry until 2013.

Fast facts:
The borough initially proposed a 795-unit maximum for the quarry tract, but reduced that to 720 in response to public concerns, which produces a density of 9.23 units per acre. Elsewhere in Prospect Park, the least dense neighborhood is 11.6 units per acre. The Council on Affordable Housing (COAH) sets an 8-units-per-acre density minimum for for-sale housing and a 12-units-per-acre minimum for rental housing.
COAH requires that 20 percent of housing units in the quarry development be “affordable,” so if the quarry is developed with the aximum of 720 units, 144 would be affordable.
Buildings in the back of the quarry can be nine stories maximum; buildings in front can be four stories maximum. Buildings can extend a maximum of 15 feet above the rim of the quarry, and there must be a 100-foot buffer between the buildings and the rim of the quarry.
The rezoning plan allows for 20,000 square feet of commercial space in the quarry tract; for comparison, a typical CVS is 15,000 square feet. The development will be primarily residential.
Source: Paul Ricci, Prospect Park planner



August 13, 2009  Hawthorne Press
Prospect Park. Land Use Law Creates New Zone For The Quarry

Prospect Park's 2009 Land Use Ordinance creates new zones for the Tilcon Quarry that will pave the way for 724 additional housing units in the community. The new quarry medium residential zones, Q-MR-1 and Q-MR-2, are not the only areas to be re-designated.
"A lot of uses in the borough are not permitted," said Professional Planner Paul Ricci, who prepared the legislation. "North 8th Street is commercial but there are a lot of residences ... I want to make the zone conform to the character of the community."
"We want to encourage re-investment into that area," he said, "A large degree of the properties are non-conforming and this corrects that."
An overlay zone, P-LWO professional live-work, will be created along North 9th Street between Brown Avenue and Fairview Avenue extending to a portion of North 14th Street.
In the P-LWO, an overlay zone for the former Haband buildings, residents will be allowed to convert existing one and two­family dwellings into limited professional uses in a manner that retains the residential character. Permitted uses included family day care, offices and live-work units as i well as residential.
Major home occupations will be permitted as conditional uses along structures facing North 6th, North 8th, Planten, Brown and Struyk Avenues. The practioner must be the owner or lessee of the residence in which the major home occupation is contained. The practitioner must reside in the home and not engage more than two office employees. Adequate off-street parking shall be provided.
Most of the properties fronting on Haledon Avenue will be zoned community business B-C. This zone allows retail sales and personal service, professional offices, restaurants, theatres, institutional uses, financial institutions, funeral homes, recreation facilities, child care centers and apartments (upper floors).
General Business l, B-G- l, includes properties between North 9th and 10th
Streets on the east side of Fairview Avenue and a section on the west side between North 14th and North 11th Streets.
Retail and office uses are allowed on the first floor; apartments on upper floors.
General Business-2, B-G-2, will encompass the area near East Main Street and North 6th Street.
Allowed here will be retail sales, offices including medical, indoor recreation, print shops, veterinary hospitals, wholesale establishments, financial uses, funeral homes and all uses in the B-C zone,
The townhouses an East Main Street are designated R-2 townhouse while all the rest of the town is zoned R-l (Residence-1) which allows single-family and two-family houses.
A Village Commercial Residential VCR zone is designated along properties an North 8th Street between Fairview and Flanten Avenues. It is a mixed use of businesses on the firstt floor and apartments on the upper floor.
In the Q-MR-1 zone, the permitted density will be 12 units per acre with a permissible height of nine stories or 100 feet, The zone lies between Hofstra Park from Struyk Avenue Extension and Planten Avenue to the rear property lines of Cyril Avenue.
The Q-MR-2 zone encompasses an area from the dead end of Planten Avenue running along Wagaraw Boulevard to Kenneth Avenue, North 13th, North 14th, Circle Avenue and a portion of Park Avenue. The allowable building height is four stories or 50 feet.
The quarry units will be designed so that the walls are lower in the front and go higher in the back.
"We want to keep it below the height of a single family home as viewed from below and hide the development," said Ricci.
There will be a 100 foot buffer to keep the adjoining areas in their natural state.
The revised plans eliminate the connectivity of the paved parking lot "so they will look more like residential streets . .. 20% of the parking will be
enclosed in buildings . .. We're trying to encourage design standards," he said.
In the Q-MR-2 zone, townhouses will no longer be a permitted use.
The goal in this zone, he said, is to create a mixed use between condominium­style flats and commercial uses such as restaurants, retail and service businesses.
"The commercial level will be the neighborhood type," said Ricci, "There is no exposure of the road network from the quarry. There may be some business from adjacent areas. The goal is to reduce the number of trips of individuals from the quarry to the town. To be quite frank, it may not work in the long run."
Of the 576 market rate units, seven percent will be three-bedroom. The rest will be one and two bedrooms.
With a 20% set aside for affordable housing, the yield will be 144 low and moderate income units, Of these, 14 must be three-bedroom, according to Ricci.
Councilman Andre Greer asked about the age-restricted units and Ricci said only 25% could be allowed.
"So 600 plus units can be occupied by families," said Greer, "Is there zoning to allow another school."
"That's an excellent question," said Ricci, "93% of the site is for one and two bedrooms."
"The development will pay substantial taxes and that will allow for school expansion," said Ricci, "I examined the fiscal evaluation and this development is expected to be a positive ratable."

What's allowed in quarry zone
Q-MR-1 Zone
9 stories high, 100 feet
Q-MR-2 Zone
4 stories high, 50 feet
720 units on 38 acres
576 market rate units
40 (7%)    3 - bedroom
421 (73%)    2 - bedroom
155 (20%)    1 - bedroom
25% can be age restricted
144 affordable housing units bedroom mix to be decided.



June 29, 2009  The Record
Quarry Eyed For Potential Redevelopment Riches
by Maggie Astor

For now, it’s a rock quarry. By 2013, it could be a gold mine — or a pit of troubles, depending on who’s doing the predicting.
Prospect Park officials envision a complex of condominiums, retail space and recreational facilities to replace the 79-acre Tilcon quarry.
The 79-acre Tilcon quarry at the heart of this 1.2-square-mile town is as visually stark as the potential riches advertised in favor of developing it into a complex of condominiums, retail space and recreational facilities: Up to $15,000 per unit in impact fees from the developer. Three million dollars in taxes into municipal coffers.
For a borough with a yearly municipal budget of about $5 million, those are huge figures, and they have turned the quarry into a focal point of both hope and anxiety.
“We can truly see tax relief here in Prospect Park before the first apartment is sold,” said borough buildings manager Paul Jay Birch, asserting that licensing and permit fees could be a financial boon even before the units begin generating tax revenue.
And Birch said the units would be reasonably priced to attract newcomers of various incomes — “We’re searching for a more professional clientele, and people that really don’t have the money or resources to invest hundreds of thousands of dollars in a home,” he said.
Carriage Hills Associates, a Long Island-based development contractor, is prepared to submit a site plan for the project. But before it can do so, attorney Jerome Vogel said, the Borough Council must rezone the town.
Officials have released a report on the potential challenges of the project and the zoning changes it will require. The council introduced the rezoning plan on June 22. It now is before the Land Use Board, which will determine its consistency with the borough’s Master Plan, and the council will hold its final vote on Aug. 17.
Given that approval, Vogel said Carriage Hills would aim to submit a formal application in September.
The quarry was begun in the 1890s and since 1997 has been owned by Tilcon New Jersey, which operates 13 quarries in the state, including in Pompton Lakes, Riverdale and Totowa. The company’s license on the land is valid until 2013, “at which time we will explore renewing it,” Tilcon President George Thompson said.
But Birch and Mayor Mohamed Khairullah have indicated Tilcon could end operations earlier than 2013 if the rock quarry is depleted. Thompson confirmed “preliminary conversations with officials regarding development when the quarrying is completed.”
Critics point to the project’s potential effects on traffic and the school system, which listed an enrollment of 842 in pre-K to 8th grade as of October. More than 700 one- and two-bedroom units could mean upwards of 1,000 new residents, who critics say the borough — population 5,633 as of 2007 — can’t accommodate.
“My biggest argument is the stress that it would put on the infrastructure,” said Thomas Magura, a school trustee and Republican candidate for Borough Council. “You’re talking hundreds, maybe thousands more students in the school system, and it’s already too big. Even a couple hundred students would be too many.”
The borough’s 2009 Master Plan Reexamination Report acknowledges that concern, but notes, “The projected amount of children cannot be determined until more formal plans are in place.”
Because the development is designed to attract a primarily older market and is “not family-oriented,” Birch predicted fewer than 100 new students.
New fire equipment and more emergency personnel also may be needed — but the flip side of that expense could be the creation of jobs.
Meanwhile, officials in nearby Haledon, North Haledon and Hawthorne fear a spillover of traffic.
“Our streets are crowded enough,” Hawthorne Mayor Richard Goldberg said, adding that for now, “We’re trying to let the process go its normal course.”
North Haledon Mayor Randy George said he was following the plans, but declined to comment until Prospect Park completes a traffic-impact study.
Khairullah said such a study would be part of the developer’s application and agreed, “We have to work with neighboring towns. There might be a need for additional traffic lights or one-way streets, but you leave stuff like that to the professionals.”
The Master Plan report urges the development of shuttle service between the quarry complex and nearby public transportation to mitigate traffic problems
“The area is already congested,” resident Said Ramadan said. “They’re going to crowd up the area some more and decrease the quality of life.”
Proponents say the project will do the opposite, enriching the town financially and culturally.
“This project could be the key to the revitalization of Prospect Park,” Birch said. “It could really be a renaissance.”
He said officials modified the original plans to mitigate concerns. The number of units — initially 795 — was reduced to 720. Additionally, developer’s impact fees are meant to offset the cost of improving infrastructure.
Magura said he would prefer to see a strictly commercial development.
“I don’t think they have the capability or the infrastructure to handle new housing of that magnitude,” Magura said of the borough. “Thirty years from now they’ll be the slums — that’s what happens to concentrated housing like that.”
But Birch called the project “very unique” and said modifications will allow it to serve its intended purpose without becoming “a nightmare for Prospect Park.”



May 20, 2009  The Gazette
Former Mayors Honored
by Tonya Holman

Two borough sites were dedi­cated by the borough to former mayors.
Mayor Mohamed T Khairullah, along with the council members, celebrated the dedication of the borough's Department of Public Works (DPW) garage on May 16 in honor of past Mayor Alfred J. Marchitto, who served from 1995 to 1998. They also marked the dedication of Hofstra Park's new tennis and basketball courts to past mayor William W. Kubofcik, who was in office from 1999 to 2006.
State, county and municipal officials, in addition to friends and family members of the honorees, were invited to the ceremonies, which took place first at the DPW garage before moving to Hofstra Park.
According to the borough, Mar­chitto played an essential role in the establishment of the DPW garage as it stands today. He brought about necessary improve­ments to enable the facility to the handle the equipment needed for the borough.
Kubofcik initiated many improvements and raised funds during his term to fix many aspects of Hofstra Park, according to bor­ough officials. The baseball field, bike path, playground, basketball and tennis courts all benefited from the funds raised.
Khairullah said these two men were essential to the betterment of the Borough of Prospect Park and the quality of life residents enjoy.
"I am proud to call these two men my friends, and the council and I wanted to show them the appreciation that they deserve by dedicating these two facilities to them because they were so vital to the improvement of the infrastruc­ture and quality of life within the borough," stated Khairullah.



April 23, 2009  Hawthorne Press
Prospect Park School Elections

Prospect Park voters went to the polls Tuesday and passed the local school budget as well as a $4.2 million bond issue for school expansion. With only 365 voters participating, the 90 absentee ballots made the difference. Voters trounced the Manchester Regional budget 274-49 and both the budget and the referendum would have been defeated except for the absentees.
The school budget passed by a mere five votes 167-162. Before the absentees were counted, the $2.5 million tax levy was down 148-96.
The referendum for four preschool classrooms and to replace existing boilers was down 101-72 until 70 affirmative absentee votes and 14 negative ones shifted the balance. The bond issue passed 142-115.
In the local school board race three candidates were uncontested. Results were. Albert Demarest 264 Jose Pantoja, 203 and Stephen Miller, 197. Demarest and Pantoja are incumbents.
Incumbent BOE member John Vandermolen breezed to victory 261-41 over challenger, Fredrick Mutooni, for one of the Prospect Park seats on the regional school board.



April 2, 2009  Hawthorne Press
Prospect Park Boro budget to hike average taxes by $365

Prospect Park is one of the few municipalities in this area to introduce its 2009 budget by the March 31st deadline. As in past years, the municipality is seeking state extraordinary aid, hoping to get $350,000 to offset a $447,000 loss in revenues. This year, according to Municipal Auditor James Cerullo, the borough is also taking advantage of legislative initiative that allows the municipalities to defer this year's pension payments. That accounts for $168,451 which would have been added to the shortfall.
The $5.07 million budget calls for a tax levy of $3,339,425, $456,000 more than the 2008 tax levy of $2,883,231.
"Overall the expenses have increased about $9,000," said Mayor Mohamed Khairullah comparing the 2009 budget to last year's $5.06 million fiscal plan.
The tax impact on the average property assessment ($146,000) is estimated at $364.75 for municipal purposes. If the borough gets state extraordinary aid, the tax hike would be mitigated.
The budget also does not reflect some $30,000 in revenue anticipated from the lease of antenna space on the cell tower. Cerullo said these revenues can't be included until the lease goes into effect.
The mayor thanked all the departments for "belt-tightening."
"We have spoken to all the employees, both union and non-union," said Khairullah,
"We're looking for some concessions in order to stabilize taxes. We've had a dialogue and I believe some savings will come from this.. We hope we can make it up in future negotiations."
"We're working diligently to stabilize taxes," said Councilwoman Esther Perez chair of the finance committee.
Last year, the borough received $325,000 in extraordinary aid but Cerullo cautioned that with so many communities in economic distress, "The majority of towns are applying. There may be more competition than in recent years. We won't hear until June but I'm not sure we'll get it this year."



March 26, 2009  Hawthorne Press
PROSPECT PARK BOARD OF EDUCATION BUDGET

 The Board of Education of Prospect Park, Passaic County, New Jersey will hold a public hearing on the proposed 2009-2010 budget on Tuesday, March 31, 2009 at 7:30 p.m. in the cafeteria of the Prospect Park Public School.
 The Prospect Park Board of Education approved "tentative" budget is being presented for adverting prior to Executive County Superintendent approval. The budget will be approved by the Executive County Superintendent prior to the public hearing.
 The proposed budget of said Board of Education will be on file and open to the examination of the public daily between the hours 9:00 a.m. to 3:00 p.m. from the date of this publication until the date of holding of said public hearing. This budget will be produced at the public hearing for the information of those attending the same.

Matthew Lynaugh, Business Admin./ Board Secretary

PASSAIC - PROSPECT PARK BORO
Advertised Enrollments
ENROLLMENT CATEGORY

Oct. 15, 2007 Oct. 15, 2008 Oct. 15, 2009


Actual
Actual
Estimated
Pupils on Roll - Regular Full-Time

733
774
765
Pupils on Roll - Special Full-Time
105
111
104
Private School Placements

5
4
4
Pupils Sent to Other Dists-Spec Ed Prog
3
3
3

PASSAIC - PROSPECT PARK BORO
Advertised Revenues

Budget Category
Account
2007-08
2008-09
2009-10


Actual
Revised
Anticipated
OPERATING BUDGET




Budgeted Fund Balance - General Fund
10-303

584,749
621,017
Revenues from Local Sources:




Local Tax Levy
10-1210
2,389,174
2,389,174
2,425,012
Interest Earned on Capital Reserve Funds
10-1XXX
60,800
200
2000
Unrestricted Miscellaneous Revenues
10-1XXX
322
30,000
17,000
SUBTOTAL

2,450,296
2,419,374
2,444,012
Revenues from State Sources:
Core Curriculum Standards Aid
10-3111
3,799,966


Supplemental Core Cirriculum Standards Aid
10-3112
51,542


Transportation Aid
10-3120
81,611


Special Education Aid
10-3130
408,215


Bilingual Education
10-3140
80,394


Extraordinary Aid
10-3131
22,621


Consolidated Aid
10-3195
84,594

245,688
Additional Formula Aid
10-3196
327,021

Other State Aids
10-3XXX
232,518


Categorical Special Education Aid
10-3132

438,604
453,643
Equalization Aid
10-3176
6,514,639 6,849,578
Categorical Security Aid
10-3177
290,276 296,027
Categorical Transportation Aid
10-3121
28,455 36,325
SUBTOTAL

5,088,4823
7,271,9747
7,635,573
Revenues from Federal Sources:




Medicaid Reimburesement
10-4200

28,232
SUBTOTAL


28,232
Adjustment for Prior Year Encumbrances

19,908

Actual Revenues (Over)/Under Expnenditures
- 68,347


TOTAL OPERATING BUDGET

7,470,431
10,296,005
10,728,834
GRANTS AND ENTITLEMENTS




Revenues from Local Sources:
20-1XXX 9,191

Revenues from State Sources:




Early Childhood Program Aid - Pr Year



   Carryover
20-3211

62,699

Early Childhood Program Aid
20-3211 606,300





Demonstrably Effective Program Aid
20-3212
359,540


Preschool Educational Aid
20-3218
253,589 262,078
Other Restricted Entitlements
20-32XX
336,514
119,522
112,353
TOTAL REVENUES FROM STATE SOURCES
1,302,354
435,810
374,431
Revenues from Federal Sources:




Title I
20-4411-4416
453,085
354,325
382,960
I.D.E.A. Part B (Handicapped)
20-4420-4429
202,933
236,136
246,976
Other
20-4XXX
78,770
57,084
46,688
TOTAL REVENUES FROM FEDERAL SOURCES
734,788
647,545
676,624
TOTAL GRANTS AND ENTITLEMENTS

2,046,333
1,083,3551
1,051,055
REPAYMENT OF DEBT




Budgeted Fund Balance
40-303

1
1
Revenues from Local Sources:




Local Tax Levy
40-1210
196,660
196,028
195,184
TOTAL REVENUES FROM LOCAL SOURCES

196,660
196,028
195,184
TOTAL LOCAL REPAYMENT OF DEBT

196,660
196,029
195,185
TOTAL REPAYMENT OF DEBT
196,660 196,029 195,185
TOTAL REVENUES/SOURCES

9,713,424
11,575,389
11,975,074


PASSAIC - PROSPECT PARK BORO
Advertised Appropriations

Budget Category
Account
2007-08
2008-09
2009-10


Expenditures
Rev. Approp.
Appropriations
GENERAL CURRENT EXPENSE
Instruction:



Regular Programs
11-1XX-100-XXX
2,498,460
3,419,206
3,447,951
Special Education 11-2XX-100-XXX 681,967
1,006,261
979,033
Basic Skills/Remedial
11-230-100-XXX 46,396 143,688 160,680
Bilingual Education
11-240-100-XXX 178,728
113,074
150,685
School-Spon. Co/Extra-Curr.




   Activities 11-401-100-XXX 3,000
12,000
4,000
Community Services




   Programs/Operations
11-800-330-XXX
30,030 32,760
Support Services:




Tuition 11-000-100-XXX 525,550 877,271 859,784
Health Services
11-000-213-XXX 26,080 59,500 79,700
Speech, OT, PT, Related & Extraordinary Serv.
11-000-216,217 246,222 280,573 332,215
Guidance 11-000-218-XXX 233,640 175,763 153,018
Child Study Teams
11-000-219-XXX 143,214 163,035 88,782
Educational Media Services




   - School Library
11-000-222-XXX 39,797
84,602
98,316
Instructional Staff Training Services
11-000-223-XXX
2,000
2,000
General  Administration
11-000-230-XXX 293,533
423,413
411,772
School  Administration
11-000-240-XXX 310,197
351,013
329,079
Central Svcs & Admin Info Technology
11-000-25X-XXX 226,799 318,926 312,922
Operation and Maintenance of




   Plant Services
11-000-26X-XXX 685,010
947,950
1,161,558
Student Transportation Services
11-000-270-XXX 228,198
361,000
471,400
Personal Services - Employee Benefits
11-XXX-XXX-2XX 1,095,101
1,516,612
1,604,979
Total Support Services Expenditures

4,053,341
5,561,658
5,905,525
TOTAL GENERAL CURRENT EXPENSE

7,461,892
10,285,917
10,680,634
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve
10-604

200
2,000
Equipment 12-XXX-XXX-73X 8,539

TOTAL CAPITAL EXPENDITURES

8,539
200 2,000
Transfer of Funds to Charter Schools
10-000-100-56X
9,888 46,200
OPERATING BUDGET GRAND TOTAL

7,470,431
10,296,005
10,728,834
SPECIAL GRANTS AND ENTITLEMENTS




Local Projects
20-XXX-XXX-XXX
9,191


Preschool Education Aid:




Instruction
20-218-100-XXX
446,615
217,217
187,185
Support Services
20-218-200-XXX 159,685
99,071
74,893
TOTAL PRESCHOOL EDUCATION AID




Demonstrably Effective Program Aid:




Instruction 20-212-100-XXX 305,548

Support Services
20-212-200-XXX 53,992

TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID
359,540


Other State Projects:




Nonpublic Textbooks
20-XXX-XXX-XXX
19,530
18,072
Nonpublic Auxiliary Services
20-XXX-XXX-XXX
37,007
37,007
Nonpublic Handicapped Services
20-XXX-XXX-XXX
20,239
20,239
Nonpublic Nursing Services
20-XXX-XXX-XXX
28,866
24,395
Nonpublic Technology Initiative
20-XXX-XXX-XXX
13,880
12,640
Other Special Projects
20-XXX-XXX-XXX 336,514


Total State Projects

1,302,354
435,810
374,431
Federal Projects:
Title I
20-XXX-XXX-XXX 453,085
354,325
382,960
I.D.E.A. Part B (Handicapped)
20-XXX-XXX-XXX 202,933
236,136
246,976
Other Special Projects
20-XXX-XXX-XXX 78,770
57,084
46,688
Total Federal Projects

734,788
647,545
676,624
TOTAL GRANTS AND ENTITLEMENTS

2,046,333
1,083,355
1,051,055
REPAYMENT OF DEBT




Repayment of Debt - Regular
40-701-510-XXX
196,660
196,029
195,185
TOTAL REPAYMENT OF DEBT

196,660
196,029
195,185
Total Expenditures

9,713,424
11,575,389
11,975,074
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contribution - Transfer to Grants & Ent.
11-1XX-100-930



Capital Reserve - Transfer to Repayment Debt
12-000-400-933



Trnfer Proprty Sale Proceeds to Debt Svc Res
11-000-520-934


TOTAL EXPENDITURES



   NET OF TRANSFERS

9,713,424
11,575,389
11,975,074


PASSAIC - PROSPECT PARK BORO
Advertised Recapitulation of Balances


Audited Audited Estimated Estimated

Balance
Balance
Balance
Balance
Budget Category
6/30/2007
6/30/2008 6/30/2009 6/30/2010
Unreserved:



General Operating Budget
523,269
277,748
250,000
250,000
Repayment of Debt
1
1
1
0
Reserved for Specific Purposes:




General Operating Budget:




Capital Reserve
20,090
370,344
370,544
372,544
Adult Education Programs
0
0
0
0
Maintenance Reserve
0
0
0
0
Legal Reserve
1,170,600
1,205,766
621,017
0
Tuition Reserve
0
0
0
0
Current Expense Emergency Reserve
0
0
0
0
Reserved for Repayment of Debt
0
0
0
0



PASSAIC - PROSPECT PARK BORO
Advertised Per Pupil Cost Calculations
2009-2010

2006-07
2007-08
2008-09
2008-09
2009-2010

Actual
Actual
Original
Revised
Proposed



Budget
Budget
Budget
Per Pupil Cost Calculations:
(1)
(2)
(3)
(4)
(5)
Total Comparative Per Pupil Cost
8552
9212
10431
10605
11086
Total Classroom Instruction
6024
6380
6772
6813
7078
Classroom - Salaries and Benefits
5843
6079
6326
6357
6635
Classroom - General Supplies and Textbooks
177
293
432
442
428
Classroom - Purchased Services and Other
5
8
14
14
15
Total Support Services
875
993
1119
1131
1058
Support Services - Salaries and Benefits
759
742
903
913
793
Total Administrative Costs
920
1010
1303
1446
1444
Administration - Salaries and Benefits
756
825
1003
1043
1086
Total Operations and Maintenance of Plant
730
827
1179
1156
1452
Operations & Maintenance of Plant -





   Salary & Benefits
305
277
445
414
534
Total Food Services Costs
0
0
0
0
0
Total Extracurricular Costs
4
4
17
17
6
Total Equipment Costs
16
10
0
0
0
Employee Benefits as a % of Salaries
24.1
21.8
24.7
24.8
26.7

 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2008-09 revised appropriations and 2009-10 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.













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