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061726KearnyBudget

Page 1

2026 - Town of Kearny - Municipal Budget of the

TOWN HUDSON

of

KEARNY

County of

for the fiscal year 2026.

Revenue and Appropriations Summaries Anticipated

Summary of Revenues 2026

Tot Amt to be Rsd by Taxes for Sup of Muni Bnd Total General Revenues

Summary of Appropriations

1. Operating Expenses:

Salaries & Wages Other Expenses 2. Deferred Charges & Other Appropriations 3. Capital Improvements 4. Debt Service (Include for School Purposes) 5. Reserve for Uncollected Taxes

2,432,308.00

2,083,212.00

46,982,308.00

44,719,588.00

99,000,000.00

97,747,924.66

2026 Budget

35,749,000.00 41,792,252.00 13,689,770.00 150,000.00 5,068,978.00 2,550,000.00

Water

34,524,500.00 42,238,963.66 13,306,342.00 350,000.00 4,778,119.00 2,550,000.00 97,747,924.66

8,500,000.00 3,000,000.00 11,500,000.00

Summary of Appropriations Salaries & Wages Other Expenses

Total Appropriations

Anticipated 2026

1. Surplus 2. Miscellaneous Revenues 3. Deficit (General Budget) Total Revenues

2. Capital Improvements 3. Debt Service 4. Deferred Charges & Other Appropriations 5. Surplus (General Budget)

400

Utility Budget

Summary of Revenues

2026 Budget

2025

7,123,325.00 2,000,000.00 9,123,325.00 Final 2025 Budget

7,980,999.00

7,462,386.00

1,439,001.00 2,080,000.00

1,580,939.00 80,000.00

11,500,000.00

9,123,325.00

Total Number of Employees

Outstanding Balance

Final 2025 Budget

400

2026 Dedicated

Interest Principal

3,375,000.00 47,903,336.66 1,750,000.00 42,636,376.00

99,000,000.00

Total General Appropriations Total Number of Employees

1. Operating Expenses:

2025

4,000,000.00 46,809,747.00 1,207,945.00 44,550,000.00

1. Surplus 2. Total Miscellaneous Revenues 3. Receipts from Delinquent Taxes 4. a) Local Tax for Municipal Purposes b) Addition to Local School District Tax c) Minimum Library Tax

Balance of Outstanding Debt General Water 4,476,307.00 1,034,558.00 31,077,000.00 8,222,000.00 35,553,307.00 9,256,558.00


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061726KearnyBudget by The Observer Newspaper - Issuu