NJ Financial Reporting As of November 30, 2014

Revenue: Current Fiscal Year-to-Date Multi-Dimensional Analysis

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Type of FundType of RevenueAgencySource of RevenuePrior Month
Fiscal YTD
Current Fiscal
Month Total
Fiscal
YTD Total
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONNJ COASTAL BLUE ACRES TR FD$3,079.53$0.00$3,079.53
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSHISTORIC PRESERVAT REV LOAN FD$343.05$100.00$443.05
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONWASTEWATER TREATMENT FD$894,867.85$0.00$894,867.85
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONHAZARDOUS DIS SITE CLEANUP FD$34,174,550.23$1,464,143.70$35,638,693.93
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONLAKE RESTORATION FUND$3,478.56$0.00$3,478.56
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSHOUSING ASSISTANCE FD$0.00$0.00$0.00
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSUNSAFE BUILDINGS DEMOLITION FD$7,873.22$0.00$7,873.22
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSMORTGAGE ASSISTANCE FD$0.00$0.00$0.00
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONWATER RESRCES & WASTEWTR TREAT$25.65$0.00$25.65
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONPINELANDS INFRASTRUCTURE TR FD$8,762.32$0.00$8,762.32
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION92 DAM RESTORATION & CLEAN WAT$183,456.54$0.00$183,456.54
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONDAM, LAKE, STRM REVOLVING LOAN$75,697.74$0.00$75,697.74
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION92 WASTEWATER TREATMENT FD$21.62$0.00$21.62
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONWATER SUPPLY FD$7,746.40$0.00$7,746.40
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONGREEN TRUST FD$168,646.84$21,011.60$189,658.44
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION92 NJ GREEN TRUST FD$106,712.15$22,990.44$129,702.59
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION2007 GREEN ACRES STATE$3,176.34$11,257.45$14,433.79
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONNJ GREEN TRUST FUND - 95$189,433.18$33,083.60$222,516.78
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONREMEDIATION GUARANTEE FUND$1,055,674.08$372,579.62$1,428,253.70
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION89 NEW JERSEY GREEN TRUST FD$97,624.38$32,873.31$130,497.69
CASINO CONTROL FUNDMISC TAXES, FEES, REVENUESLAW AND PUBLIC SAFETYCASINO CONTROL LICENSES & FEES$24,901,972.29$5,535,013.27$30,436,985.56
CASINO REVENUE FUNDMAJOR REVENUESSTATEWIDECASINO REVENUE$70,547,871.76$13,108,985.43$83,656,857.19
GENERAL FUNDMISC TAXES, FEES, REVENUESCOMMUNITY AFFAIRSCONSTRUCTION FEES$7,037,376.14$1,124,843.14$8,162,219.28
GENERAL FUNDMISC TAXES, FEES, REVENUESTREASURYDOMESTIC SECURITY$5,786,425.50$4,378,474.36$10,164,899.86
GENERAL FUNDMISC TAXES, FEES, REVENUESLAW AND PUBLIC SAFETYPEB-CHIROPRACTORS$39,681.75$4,935.00$44,616.75
GENERAL FUNDMISC TAXES, FEES, REVENUESENVIRONMENTAL PROTECTIONSOLID WASTE-FINES$106,826.94$71,091.39$177,918.33
GENERAL FUNDMISC TAXES, FEES, REVENUESCIVIL SERVICE COMMISSIONTRAINING SERVICES$862,994.50$94,466.00$957,460.50
GENERAL FUNDMISC TAXES, FEES, REVENUESBANKING AND INSURANCEACTUARIAL SERVICES$7,275.00$625.00$7,900.00
GENERAL FUNDMISC TAXES, FEES, REVENUESCOMMUNITY AFFAIRSAFFORDABLE HOUSING$17,230,442.07$5,349,229.77$22,579,671.84
GENERAL FUNDMISC TAXES, FEES, REVENUESCOMMUNITY AFFAIRSBOARDING HOME FEES$288,227.55$41,404.82$329,632.37
GENERAL FUNDMISC TAXES, FEES, REVENUESCOMMUNITY AFFAIRSHOUSING INSPECTION$4,032,801.38$685,843.22$4,718,644.60
GENERAL FUNDMISC TAXES, FEES, REVENUESHUMAN SERVICESINTERIM ASSISTANCE$150,768.89$37,558.66$188,327.55
GENERAL FUNDMISC TAXES, FEES, REVENUESLAW AND PUBLIC SAFETYPEB-SOCIAL WORKERS$903,258.11$29,597.60$932,855.71
GENERAL FUNDMISC TAXES, FEES, REVENUESENVIRONMENTAL PROTECTIONRADON TESTERS CERT$86,172.00$136,393.35$222,565.35
GENERAL FUNDMISC TAXES, FEES, REVENUESENVIRONMENTAL PROTECTIONAIR POLLUTION FINES$283,388.24$97,400.00$380,788.24
GENERAL FUNDMISC TAXES, FEES, REVENUESCHILDREN AND FAMILIESCHILD CARE/ADOPTION$113,160.44$12,946.96$126,107.40
GENERAL FUNDMISC TAXES, FEES, REVENUESHEALTHCLINICAL LABORATORY$90,390.52$245,200.00$335,590.52
GENERAL FUNDMISC TAXES, FEES, REVENUESTREASURYCONTRACT COMPLIANCE$205,575.00$44,100.00$249,675.00
GENERAL FUNDMISC TAXES, FEES, REVENUESCHILDREN AND FAMILIESCONTRACT RECOVERIES$6,640,321.57$1,951,139.33$8,591,460.90
GENERAL FUNDMISC TAXES, FEES, REVENUESCHILDREN AND FAMILIESDIVORCE FILING FEES$352,250.00$122,650.00$474,900.00
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