File #: 24-1603    Version: 1 Name: 2025 Debts Redemption Charges and Interest
Type: Resolution Status: Adopted
File created: 11/27/2024 In control: Administration
On agenda: 12/18/2024 Final action: 12/18/2024
Title: Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for the City of Newark all Interest, Debt Redemption Charges, and Capital Improvements for Year 2025. Funding Source: City of Newark Budget Appropriation Amount: $101,919,539.00 Budget Year: 2025 Contract Period: January 1, 2025 through December 31, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a Additional Information: Funds accepted by Resolution # N/A Operating Agency: All Departments Two-Thirds vote of full membership required.
Sponsors: Council of the Whole

Title

Dept/ Agency:  Administration/Office of Management and Budget

Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending

Type of Service: Temporary Emergency Appropriation

Purpose: To provide funds for the City of Newark all Interest, Debt Redemption Charges, and Capital Improvements for Year 2025.

Funding Source: City of Newark Budget

Appropriation Amount: $101,919,539.00

Budget Year:   2025 

Contract Period:  January 1, 2025 through December 31, 2025  

Contract Basis: (   ) Bid   (   ) State Vendor   (   ) Prof.  Ser.   (   ) EUS  

(   ) Fair & Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ

(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   ( X  ) n/a   

Additional Information:               

Funds accepted by Resolution # N/A         

Operating Agency: All Departments

Two-Thirds vote of full membership required.

body

 

 TAR #2

 

                     WHEREAS, N.J.S.A. 40A:4-19 provides that Temporary Appropriations for all Interest and Debt Redemption Charges for the year 2025 may be made during December of the pending year and until the Budget is adopted; and

 

                     WHEREAS, this Resolution shall be effective as of January 1, 2025; and

 

                     WHEREAS, the total appropriation in the Budget made for Debt Service, Capital and Relief Fund Contributions in the 2025 Budget is the sum of One Hundred-One Million Nine Hundred-Nineteen Thousand Five Hundred Thirty-Nine Dollars and Zero Cents ($101,919,539.00).

 

                     NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:

 

1.                     The following temporary appropriations be made and that a certified copy of this Resolution be transmitted to the Chief Financial Officer for his/her records.

 

2.                     The Governing Body, by a two-thirds vote of its full membership, hereby amends its temporary budget by making the following temporary appropriations:

 

(1)                     MUNICIPAL DEBT SERVICE

 

                     95430- Payment on Qualified Bond Principal                                                               $26,402,832.00

 

                     95440-Interest on Qualified Bond Principal                                                               11,692,817.00

 

                     95102-Interest on Loan PayRX                                                                                              1,133,000.00

 

                     96670-ECIA Bonds Principal                                                                                              281,115.00

 

                     96680-ECIA Bonds Interest                                                                                                         96,863.00

 

           96830-Demolition Bond Loan II                                                                                                         126,280.00

 

95650-Interest on Notes                                                                                                                                     2,105,295.00

 

94140-Newark Housing Authority Bonds                                                                                    2,240,000.00

 

94150-Newark Housing Authority Interest                                                               2,242,800.00

 

97430-Tax Appeals BAN Principal                                                                                    4,655,000.00

 

96860- NJEIT Principal                                                                                                                              953,235.00

 

96870- NJEIT Interest                                                                                                                              92,725.00

 

97380- Business Personal Property

            Replacement Aid - School Portion                                                                       1,140,802.00

 

97650-HUD Section 108 Loan - Principal                                                                           274,000.00

 

97660-HUD Section 108 Loan - Interest                                             277,132.00

 

97680-Police and Fire Training Academy                                                                         10,817,216.00

 

97690-Traffic Facility Newark                                                                                                3,233,274.00

 

97700-Crime and Ballistics Newark                                                                           3,256,935.00

 

97701-Evidence and Storage Newark                                                                           3,106,256.00

                     

TOTAL MUNICIPAL DEBT SERVICE                                                                                        $74,127,577.00

 

(2)                     CAPITAL

 

                     95280-Capital Improvements                                                                                                         $100,000.00

 

(3)                     LOCAL DISTRICT SCHOOL PURPOSE

 

                     95570-Payment Qualified Bond Principal                                                               8,075,000.00

 

                     95580-Payment Qualified Bonds Interest                                                               1,787,811.00

 

                     TOTAL SCHOOL DEBT SERVICE                                                                                    $9,862,811.00

 

(4)                     WATER UTILITY

 

                     95430-Qualified Bond Principal                                                                                                                  505,000.00

 

                     95440-Qualified Bonds Interest                                                                                                                  247,050.00

 

                     96860-NJEIT Principal                                                                                                                                    3,857,657.00

 

                     96880-NJEIT Interest                                                                                                      2,390,069.00

 

                     97670-ECIA Bond Principal and Interest                                                                                    4,228,700.00

                     

                     TOTAL WATER UTILITY                                                                                                              $11,228,476.00

 

(5)                     SEWER UTILITY

 

                     96520-Principal - Trust Loan                                                                                                         5,751,501.00

 

                     96530-Interest - Trust Loan                                                                                                         849,174.00

 

                     TOTAL SEWER UTILITY                                                                                                                              $6,600,675.00

              

TOTAL DEBT SERVICE                                                                                                                       $101,919,539.00

 

3.                     This action shall be effective January 1, 2025.

 

4.                       A copy of this Resolution shall be immediately filed with the Director of the Division of Local Government Services by the City Clerk.

 

STATEMENT

 

This Temporary Appropriation will provide funds from January 1, 2025 through December 31, 2025, or until the adoption of the 2025 Municipal Budget.