TOWNSHIP COMMITTEE MEETING – DECEMBER 19, 2005

7:30 PM MUNICIPAL BUILDING, 770 COOPERTOWN ROAD., DELANCO, NJ  08075

 

ROLL CALL:  Devinney, present:;DiCarlo, present; Hinkle, present; Quinn, present; Fitzpatrick, present

Also Present: Twp. Administrator, Mr. Steven Corcoran; Municipal Clerk, Mrs. Janice Lohr; Deputy Municipal Clerk, Karen Zimmermann; Supt. of Public Works, Mr. John Fenimore; Chief of Police, Chief Parsons

 

FLAG SALUTE

Mayor Fitzpatrick led the flag salute.

 

SUNSHINE STATEMENT:

Please be advised that proper notice of this meeting has been given in compliance with the Sunshine Law in the following manner.  Written notice has been mailed to the Burlington County Times and Courier Post and published in the January 3, 2005 editions.  Written notice has been posted on the official bulletin board of the Township of Delanco at least 48 hours prior to the meeting.

 

ORDINANCE 2005-33

AMENDING CHAPTER 150-3 OF THE CODE OF THE TOWNSHIP OF DELANCO,

GOVERNING FEES UNDER THE UNIFORM CONSTRUCTION CODE

AND CHAPTER 50-39 GOVERNING FEES FOR LAND USE APPLICATIONS

2ND READING AND PUBLIC HEARING

WHEREAS, the Township Committee of the Township of Delanco (“Township”) desires to utilize GIS services relating to updating property records, including those occasioned by construction activity and documented by the drawing of permits under the Uniform Construction Code; and

WHEREAS, the Township finds that the fees for permits under the Uniform Construction Code should be amended to cover the cost of this additional expense.

NOW, THEREFORE, BE IT ORDAINED that the Township Committee of the Township of Delanco hereby amends Chapter 150-3 of the Township Code of the Township of Delanco by adding provisions as follows:

Section One.    § 150-3. Fees.

A.        The fee for a construction permit shall be the sum of the subcode fees listed in Subsection A(1) through (5) hereof, plus all applicable special fees and other lawful charges, and shall be paid in full before a permit is issued.  In addition, there shall be a record maintenance fee of $10.00 on each permit.

            1(a)[4].  In addition, there shall be a record maintenance fee of $10.00 on each permit.

            1(b)[4].  In addition, there shall be a record maintenance fee of $10.00 on each permit.

            2(g).   In addition, there shall be a record maintenance fee of $10.00 on each permit.

            3(i).   In addition, there shall be a record maintenance fee of $10.00 on each permit.     

            4(h).  In addition, there shall be a record maintenance fee of $10.00 on each permit.     

B.         5.  In addition, there shall be a record maintenance fee of $20.00 on each permit.

Section Two.  § 50-39.  Form.

            [The fee schedule for applications to the Joint Land Use Board, on file with the Board Secretary, shall be updated to increase the following fees:  (1) each site plan or subdivision application fee shall be increased by $50, and (2) each variance application shall be increased by a $10 fee.]

 

Section Three.  General Repealer.

All ordinances or parts of ordinances inconsistent with this ordinance are hereby repealed to the extent of such inconsistency only.

Section Four.  Severability.

In the event that any clause, section, paragraph or sentence of this Ordinance is deemed to be invalid or unenforceable for any reason, then the Township Committee hereby declares its intent that the balance of the Ordinance not affected by said invalidity shall remain in full force and effect to the extent that it allows the Township to meet the goals of the Ordinance.

Section Five.  Effective Date.

This Ordinance shall take effect upon final passage and publication according to law.

 

HEARING OPEN TO THE PUBLIC

Mayor Fitzpatrick opened the hearing to the public.

HEARING CLOSED TO THE PUBLIC

Since there were no comments or questions from the public, Mayor Fitzpatrick closed the hearing to the public.

 

Motion by Joan Hinkle, seconded by Kathleen Quinn to adopt Ordinance 2005-33

Roll Call: Devinney, yes; DiCarlo, yes; Hinkle, yes; Quinn, yes; Fitzpatrick, yes

 

ORDINANCE 2005-34

AN ORDINANCE OF THE TOWNSHIP OF DELANCO AMENDING

CHAPTER 58 OF THE LAND USE AND DEVELOPMENT ORDINANCE

OF THE TOWNSHIP OF DELANCO TO FACILITATE THE PROVISION

OF AFFORDABLE HOUSING IN THE THIRD HOUSING CYCLE IN

CONNECTION WITH RESIDENTIAL AND NONRESIDENTIAL

GROWTH AND DEVELOPMENT

2ND READING AND PUBLIC HEARING

WHEREAS, the New Jersey Supreme Court and New Jersey Legislature have recognized and mandated in So. Burl. Co. NAACP v. Mount Laurel, 92 N.J. 158 (1983) (“Mount Laurel II”) and the Fair Housing Act, N.J.S.A. 52:27D-301, et. seq. (“FHA”) that every municipality in New Jersey has an affirmative obligation to facilitate the prompt provision of affordable housing; and

            WHEREAS, the New Jersey Council on Affordable Housing (“COAH”) is the state administrative agency created pursuant to the FHA vested with primary jurisdiction for the administration of affordable housing obligations in accordance with sound regional planning considerations in New Jersey; and

            WHEREAS, COAH’s third cycle Substantive Rules [N.J.A.C. 94-1, et. seq.] seek to implement a “growth share” approach to affordable housing production which the Township of Delanco feels is fair, equitable and reasonable because it requires affordable housing to be produced in conjunction with all residential and nonresidential growth and development on a uniform and Township-wide basis in conjunction with normal growth and market forces thereby (a) evenly distributing  housing production, and (b) avoiding the concentration and segregation of affordable units and low and moderate income households to isolated locations within communities; and

            WHEREAS, the Township of Delanco implement the “growth share” policies promulgated and announced by COAH in its third cycle Substantive Rules in an effort to foster the production of affordable housing opportunities for the Mount Laurel beneficiaries through the third housing cycle which extends from 2000 to 2014 in Ordinance No. 2005-3 adopted on January 24, 2005, as amended by Ordinance No. 2005-30, adopted on November 14, 2005. 

WHEREAS, the Township of Delanco desires to amend its “growth share” ordinance to clarify that residential development satisfy its affordable housing production obligation through the construction of low and moderate income units on-site, unless otherwise agreed to by the Township governing body. 

            NOW, THEREFORE, BE IT ORDAINED AND ESTABLISHED by the Township Committee of the Township of Delanco, County of Burlington and State of New Jersey that Chapter 58 of the Land Use and Development Ordinance of the Township of Delanco be and are hereby amended as follows:

            SECTION 1. – Legislative Intent.

            The legislative intent set forth in the above preambles and recitals are hereby adopted and incorporated by reference herein as if set forth herein at length.

            SECTION 2. –  Article 58-16 and Ordinance 2005-30 of the Delanco Township Land Use and Development Ordinance is hereby amended as follows:

            Uniform Affordable Housing Productions Based Upon “Growth Share”.

A.        Residential Development.  Except as otherwise provided below, any residential development in any zoning district in the Township proposing more than eight (8) lots or units shall set-aside twelve and one-half percent (12.5%)(rounded to the next higher number if .5% or greater) of said units for affordable housing as said term is defined under the FHA

and COAH’s Rules.

B.         Nonresidential Development.  All nonresidential development

applications submitted to the Planning Board or Board of Adjustment shall be required to produce one nonage-restricted affordable home meeting COAH’s eligibility criteria for every twenty-five (25) new jobs or employment opportunities created in the Township as a result of the proposed nonresidential development project.  The calculation of the number of jobs and employment opportunities shall be in accordance with Appendix E to N.J.A.C. 5:94-1, et seq. entitled “UCC Use Groups for Projecting and Implementing Nonresidential Components of Growth Share”. 

C.        All residential development producing 8 or more units shall satisfy its affordable housing production obligation on-site, unless otherwise agreed to by the Township governing body.  Any residential development of less than 8 units, and all non-residential development, shall obtain the advance written consent of the Township governing body as to the manner in which it will satisfy its affordable housing production obligation(s).   The governing body may agree to permit a developer to satisfy its affordable housing production obligation through the mechanisms permitted in COAH’s rules, including (a) on-site housing production in connection with residential projects, (b) the purchase of an existing market-rate home at another location in the community and its conversion to an affordable price-restricted home in accordance with COAH’s criteria, regulations and policies, (c) a payment in lieu of on-site construction in accordance with N.J.A.C. 5:94-4.4, (d) participation in gut rehabilitation and/or buy-down/write-down, buy-down/ rent-down programs, or (e) the payment of a Development Fee in accordance with Section 58-9 of the Land Use Ordinance, as amended.  Evidence of compliance shall be produced to the Planning or Zoning Board at the time of application filing and shall be a condition of all “completeness” determinations.  Thereafter, evidence of satisfaction of affordable housing compliance shall be an automatic condition of all approvals that must be satisfied prior to the issuance of the project’s first building permit.

D.        Low and Moderate Income Split and Compliance with COAH’s Rules.  The affordable unit(s) to be produced pursuant to Paragraphs A, B and C (above) shall be available to a low income individual or household should only one affordable unit be required.  Thereafter, each of the units shall be split evenly between low and moderate income individuals and households except in the event of an odd number in which event the unit shall be a low income unit.  All affordable units shall strictly comply with COAH’s Rules and policies including, but not limited to, phasing, bedroom distribution, controls on affordability, range of affordability, affirmative marketing, income qualification, etc.  It shall be the developer’s responsibility, at its cost and expense, to arrange for a COAH and Township approved qualification service to ensure full COAH compliance and file such certifications, reports and/or monitoring forms as may be required by COAH or the Court to verify COAH compliance of each affordable unit. 

E.         Exemption.  Residential inclusionary projects constructed in the affordable housing districts identified in the Township’s COAH and/or judicially approved second round Housing Element and Fair Share Plan shall be exempt from the requirements of this Ordinance.  However, a nonresidential growth share responsibility in accordance with this Ordinance shall be attributable to all nonresidential uses constructed in mixed-use and/or nonresidential projects in the Township’s existing affordable housing districts.  Moreover, all growth share affordable units produced by virtue of this Ordinance shall be exempt from the payment of residential Affordable Housing Development Fees.  However, market-rate residential and nonresidential Development Fees shall remain due and owing pursuant to the Township’s COAH and Court approved Development Fee Ordinance except for exempt residential inclusionary developments. 

            SECTION 3. – Severability.

            If any paragraph, section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by any Court or administrative agency of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining paragraphs or sections hereof.

            SECTION 4. – Inconsistency.

            All ordinances or parts of ordinances inconsistent with this Ordinance are hereby repealed to the extent of such inconsistency.

            SECTION 5. – Effective Date.

            The Ordinance shall take effect upon final passage and publication according to law and filing with the County Planning Board in accordance with N.J.S.A. 40:55D-16.

 

HEARING OPEN TO THE PUBLIC

Mayor Fitzpatrick opened the hearing to the public.

HEARING CLOSED TO THE PUBLIC

Since there were no comments or questions from the public, Mayor Fitzpatrick closed the hearing to the public.

 

Motion by Jackie DiCarlo, seconded by Kathleen Quinn to adopt Ordinance 2005-34

Roll Call: Devinney, yes; DiCarlo, yes; Hinkle, yes; Quinn, yes; Fitzpatrick, yes

 

ORDINANCE 2005-35

AMENDING CHAPTER 234 GOVERNING “RENTAL PROPERTY”

2ND READING AND PUBLIC HEARING

WHEREAS, the Township Committee of the Township of Delanco finds it in the best interests, healthy, safety and welfare of the Township and its residents to amend and modify provisions to Chapter 234 governing “Rental Property” to adjust annual registration fees; and

            NOW, THEREFORE, BE IT ORDAINED by the Township Committee of the Township of Delanco, County of Burlington, State of New Jersey that:

Section One.

Chapter 234, governing “Rental Property” is hereby amended as follows:

§ 234-11.  Fees.

[Amending subparagraph “A” as follows:]

A.        An annual registration fee of $100.00 each for one or two units.  An annual registration of          $150.00 each for three or more units located attached to or within the same structure.         

Section 4.  Severability.

In the event that any clause, section, paragraph or sentence of this Ordinance is deemed to be invalid or unenforceable for any reason, then the Township Committee hereby declares its intent that the balance of the Ordinance not affected by said invalidity shall remain in full force and effect to the extent that it allows the Township to meet the goals of the Ordinance.

Section 5.  Effective Date.

This Ordinance shall take effect upon final passage and publication according to law.

 

HEARING OPEN TO THE PUBLIC

Mayor Fitzpatrick opened the hearing to the public.

Steve Schofield, 400 Burlington Avenue:

● questioned the fee structure for rental units

● questioned the fee structure of surrounding townships

● expressed his concern regarding the increase in rental fees

The Township Administrator, Mr. Steven Corcoran clarified the fee structure for the rental units.

 

HEARING CLOSED TO THE PUBLIC

Since there were no further comments or questions from the public, Mayor Fitzpatrick closed the hearing to the public.

 

Motion by Joan Hinkle, seconded by Jackie DiCarlo to adopt Ordinance 2005-35

Roll Call: Devinney, yes; DiCarlo, yes; Hinkle, yes; Quinn, yes; Fitzpatrick, yes

 

CONSENT AGENDA ITEMS:

(“Consent Agenda items are considered to be routine and will be enacted with a single motion.

Any item requiring discussion will be removed from the Consent Agenda; all Consent Agenda items will be reflected in full in the minutes.”)

 

RESOLUTION 2005-166

2005 BUDGET TRANSFERS

     WHEREAS,  there are certain 2005 budget appropriations of the Township of Delanco which are insufficient to meet the requirements of the Township affairs; and

     WHEREAS,  there are certain other budget appropriations where there are unexpended balances which will not be used for such; and

     WHEREAS,  N.J.S.40A:4-58 provides for the transfer from such accounts the unexpended balances to those accounts which are short.

     NOW, THEREFORE, BE IT RESOLVED that the following transfers be made among the following accounts:

            TO:

              Operations within “CAPS”

                        Administration S&W                                            300.00

                        Administration OE                                            $3,500.00

                        Tax Collector  OE                                                 106.15

                        Joint Land Use Board S&W                               4,000.00

                        Municipal Prosecutor    S&W                                160.00

                        Recreation S&W                                                   203.25

                        Public Works S&W                                         33,478.11

                        Police S&W                                                     35,000.00

                        Employee Insurance                                          10,837.08

                        Police OE                                                           1,017.87

                        Animal Control                                                      176.50

                        Engineering                                                            762.25                                                                          

                        Utilities – Gas & Electric                                        885.72

                        Utilities -  Gas & Diesel                                    2,769.65

                        Social Security                                      11,500.00

                        Municipal Court OE                                               400.00      

                        Financial Adm – OE                                                 70.98

                        Public Building & Grounds – OE                             600.00

                                                                                   

                                                                        Total              $105,767.56                                                      FROM:

              Operations within “CAPS”  

                        Municipal Court S&W                        $      116.00

                        Emergency Management                                         435.11

                        Township Clerk S&W                                         6,000.06                  

                        Township Committee  S&W                                       9.29      

                        Township Committee  OE                                       800.00

                        Township Clerk OE                                             4,762.25

                        Construction Code – S&W                               13,101.59

                        Tax Assessor  S&W                                            4,000.00

                        Computerized Data Services  OE                            117.75

                        Economic Devel Agency OE                                   500.00

                        Construction Code OE                            3,000.00

                        Public Works OE                                                7,000.00

                        Solid Waste Collection                            2,989.80

                        Legal Services OE                                             35,000.00   

                        Public Bldg & Grounds  S&W                 3,800.00

                        Shade Tree OE                                                   3,037.08

                        Landfill Costs OE                                             16,676.50

                        Registrar of Vital Stats OE                                      266.76

                        Contingent OE                                            500.00

                        Utility – Street Lighting                             2,545.22

                        Utility – Telephone                                               1,110.15

                                                                                   

                                                                                 Total    $105,767.56

RESOLUTION 2005-167

CANCELING OUTSTANDING CHECKS FOR MUNICIPAL COURT

WHEREAS, a review of the General Account and Bail Account of the Municipal Court of the Township of Delanco has indicated that there are several outstanding checks; and

            WHEREAS,  these checks have all remained uncashed for at least six months from their date of issuance; and

            WHEREAS,  it the desire of the Municipal Court to stop payment on and turn said money over to the Township.

            NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Delanco, County of Burlington and State of New Jersey that the outstanding check listed below are hereby canceled and said money be turned over to the Township:

CHECK #                    DATE OF CHECK                 AMOUNT

General Account

1311                                  7/03/03                              $  10.00

1191                                  7/13/04                                    9.00

Bail Account

1419                                 3/02/05                                 500.00          

1446                                 4/20/05                                 101.00

1454                                 5/04/05                                     6.00

            BE IT FURTHER RESOLVED that a copy of this resolution be forwarded to the Township Auditor and Treasurer.

 

RESOLUTION 2005-168

REFUND OF VETERANS’ TAX DEDUCTION

     BE IT RESOLVED that the Tax Collector has determined that the following have qualified for a Veteran’s property tax deduction in the amount of $250.00 each for 20045 and is due a refund of said amount.

Block         Lot            Name                                        Amount

2100           54             Edward Elias                            $250.00

                                    79 Pennington Court

                                    Delanco, NJ  08075

 

2100           54             Geraldine Elias              $250.00

                                    79 Pennington Court                

                                    Delanco, NJ  08075                

     BE IT FURTHER RESOLVED that a copy of this resolution be forwarded to the township Treasurer and the Township Tax Collector.

 

RESOLUTION 2005-169

REFUND OF TAX OVERPAYMENT

     WHEREAS, the Tax Collector has determined that the following have overpaid taxes for 2005; and

     WHEREAS, the following have requested that a refund be made.

     NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Delanco that the Treasurer be authorized to send a check in the following

amount to:

Wells Fargo Realty

Estate Tax Service

MAC X2502-011       

1 Home Campus

Des Moines, IA   50325-0001

Block               Lot                   Amount           

2100.10           28                  $1,554.59

2100                55                    1,612.80

2100                19                    1,485.63

2100                51                    1,278.77

2100                39                    1,416.68

1803.01           5                     1,702.35

 

Surety Title

3 Greentree Center

Marlton, NJ  08053

Block               Lot                   Amount           

2100.05           12                   $   300.00

2100.01           17                        286.56

           

Countrywide Tax

Service Corp

PO Box 10211  SV-24

Van Nuys, CA  91499-0211

Block               Lot                   Amount           

1601                9                     $  676.14

 

Elvira Kutinow

402 Illinois Ave.

Delanco, NJ  08075

Block               Lot                   Amount           

405                  2                    $1,085.73

 

Police & Fire Federal Credit Union

901 Arch Street – 3rd Floor

Philadelphia, PA  19107

Block               Lot                   Amount           

1303                16                   $  869.53

 

Landtech Abstract Inc.

4003 Lincoln Drive  Ste. B

Marlton, NJ  08053

Block               Lot                   Amount           

1510                3                     $  728.23

Trident land Transfer Co.

1409 N. Kings Hwy

Cherry Hill, NJ  08034

Block               Lot                   Amount           

702                  2                     $    28.00                                                         

1409                2                         651.92

 

S&H Abstract

1305 Mt. Holly Rd.

Burlington, NJ  08016

Block               Lot                   Amount           

1301                3                     $  108.24         

 

RESOLUTION 2005-170

REFUNDING UNEXPENDED ESCROW ACCOUNT

     WHEREAS, the following applicant has posted an application fee and escrow on for a street opening permit within the Township of Delanco, and;

    WHEREAS,  said application was for a street opening on Rancocas Ave.; and

     WHEREAS, said street opening has been closed and work completed at said address; and

     WHEREAS,  the Superintendent of Public Works has indicated that said street opening has been properly closed.

     NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Delanco that the Township Treasurer be authorized to refund the escrow fee to:

            Tom McFadden

            409 Rancocas Ave.

            Delanco, NJ  08075

Amount:  $500.00  (Permit Number 2004-10)

     BE IT FURTHER RESOLVED that a copy of this resolution be forwarded to the Township Treasurer.

 

RESOLUTION 2005-171

RESOLUTION ACCEPTING BID FOR SALE OF 515 BURLINGTON AVENUE, BLOCK 1404, LOTS 4 & 6

WHEREAS, the Township of Delanco is the owner of 515 Burlington Avenue, at Block 1404, Lots 4 & 6, more commonly known as the old municipal complex (hereinafter “the

            WHEREAS, the Township has determined that the Property is no longer needed for public use and authorized the sale of said property at public auction as authorized by Resolution 2005-135 as amended by Resolution 2005-157; and

            WHEREAS, the Township can sell the Property pursuant to the Local Lands and Buildings Law, N.J.S.A. 40A:12-13(a), et seq., upon conditions; and

            WHEREAS, the Township Committee of the Township of Delanco finds it in the best interests of the health, safety, and welfare of current and future residents of the Township to sell the Property to the Concept Properties, LLC., the highest bidder, with a bid of $310,000.

            NOW, THEREFORE, BE IT RESOLVED by the Township Committee for the Township or Delanco, County of Burlington, State of New Jersey that it hereby accepts the highest bid of Concept Properties, LLC in the amount of $310,000 for the sale of 515 Burlington Ave, Block 1404, Lots 4 and 6 upon the review and acceptance of said bid documents by the Township Solicitor.

BE IT FURTHER RESOLVED that the Mayor or Deputy Mayor and the Township Clerk or Township Administrator are hereby authorized to execute any and all Agreements, including an Agreement of Sale, Deed, or other closing documents required to effectuate this transaction, which forms shall be subject to the review and approval of the Township Solicitor.

 

RESOLUTION 2005-172

AUTHORIZING TRANSFER OF PILOT AGREEMENT FROM A.E. PRICE TO DIETZ & WATSON 

            WHEREAS, the Township Committee of the Township of Delanco (“Township”) adopted a Redevelopment Plan by Ordinance 2002-9 on August 5, 2002 pursuant to the Redevelopment and Housing Law, N.J.S.A. 40A:12A-1, et seq.; and

            WHEREAS, the Township is authorized enter into long term tax abatement agreements, referred to as a payment in lieu of taxes (“PILOT”) pursuant to the Long Term Tax Exemption Law, N.J.S.A. 40A:20-1, et seq; and

            WHEREAS, by prior Resolution 2003-70, enacted May 5, 2003, the Township entered into a PILOT with Price Holdings Urban Renewal, LLC (“Price”) for property at 1000 Coopertown Road, more formally referred to as Block 1900, Lot 8; and

            WHEREAS, the Township has received notice from Price Holdings Urban Renewal, LLC that it is under contract to sell its property in Delanco to Village Properties Urban Renewal, LLC (a corporate entity of Dietz & Watson) (“Village Properties”); and

            WHEREAS, the PILOT entered into with Price took effect, with regard to timing of payments, on January 1, 2005, and has a twenty-year timeframe; and

            WHEREAS, said PILOT contains provisions at Article VIII, Section 8.1 that require any assignment to be to a valid urban renewal entity and conditions transfer upon approval by the Township; and

            WHEREAS, Village Properties Urban Renewal, LLC has taken the necessary steps to file with the State effective January 2, 2006; and

            WHERAS, the Township desires to approve the assignment of the PILOT to Village Properties.

            NOW, THEREFORE, BE IT HEREBY RESOLVED by the Township Committee of the Township of Delanco, County of Burlington, State of New Jersey, that the Township hereby approves the assignment of the redevelopment PILOT from Price Holdings Urban Renewal, LLC to Village Properties Urban Renewal, LLC.

 

RESOLUTION 2005-173

AUTHORIZING THE FORGIVENESS OF INTEREST ON 4TH QUARTER 2005 TAX PAYMENT

NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Delanco, County of Burlington, State of New Jersey, that the accrued interest for the 4th quarter 2005 taxes for properties of Jevic Transportation located at 600 Creek Road, Delanco, NJ, shall be waived provided said 4th quarter taxes are paid by December 31, 2005.

            BE IT FURTHER RESOLVED that a copy of this signed and adopted resolution be filed with the Chief Financial Officer, Township Tax Collector, and Township Auditor.

 

PAYMENT OF BILLS

ACCOUNT                           AMOUNT

GENERAL                           $    65,954.20

PAYROLL                                 70,793.94

CAPITAL                                   13,411.95

TRUST                                       45,688.50     

HOUSING TRUST                    11,619.13

CAPITAL – REC DEVEL           1,804.92

 

GENERAL ACCOUNT –  DECEMBER 19, 2005

22036              BURLINGTON COUNTY TIMES                                         668.36

22037              BAKER EQUIPMENT ENGINEERING CO              800.00

22038              BEVERLY BEE                                                                    1,875.09

22039              BURLINGTON LINCOLN MERCURY                             2,031.71

22040              CLEAN RENTAL SERVICES INC                                        244.56

22041              COURIER POST                                                                    186.50

22042              STEVEN J CORCORAN                                                        309.12

22043              CINTAS CORP                                                                      125.10

22044              COUNTRYWIDE SERVICES CORP                                    676.14

22045              KACKIE DICARLO                                                                 33.00

22046              DENNIS P MCINERNEY LLC                                              300.00

22047              ELLE COMMUNICATIONS CORP                                        97.50

22048              EDWARD & GERALDINE ELIAS                                         500.00

22049              GALLS INC                                                                            119.00

22050              GOODYEAR TIRE DISTRIBUTION CTR                             265.20

22051              ELVIRA KUTINOW                                                           1,085.73

22052              LAWYERS DIARY AND MANUAL                           78.75

22053              LANDTECH ABSTRACT INC                                              728.23

22054              MICROSYSTEMS NJ.COM LLC                                       1,335.00

22055              MICHELMAN & BRICKER PC                                         1,230.00

22056              LENORE MORAIS                                                                   75.00

22057              MILL RUN CLEANERS & TAILORS                                   177.00

22058              NJ AMERICAN WATER CO                                       59.84

22059              NJ OFFICE OF WEIGHTS & MEASURE                               80.00

22060              NEXTEL COMMUNICATIONS                                           531.11

22061              OAKWOOD UNIFORM & EQUIP INC                               158.00

22062              PEDRONI FUEL CO                                                           1,104.54

22063              PSE&G                                                                                 6,516.03

22064              PARKER MCCAY-ATTORNEYS AT LAW          3,748.48

22065              POLICE & FIRE FEDERAL CRED UNI                                869.53

22066              RENWICK & ASSOCIATES                                  6,675.00

22067              SOUTH JERSEY SANITATION                                         9,250.85

22068              S & H ABSTRACT CO INC                                                  108.24

22069              SURETY TITLE CORP                                                           586.56

22070              SOUTH JERSEY ENERGY                                                    833.11

22071              TREASURER COUNTY OF BURLINGTON                   11,428.88

22072              TRIDENT LAND & TRANSFER CO                         679.92

22073              VERIZON WIRELESS                                                           200.22

22074              WELLS FARGO REAL ESTATE TAX SE                          9,050.82

22075              XTEL COMMUNICATIONS INC                                      1,132.08

TOTAL                                                                                                    $65,954.20

CAPITAL

1461                DELL COMPUTER CORP                                                  7,802.16

1462                PARKER MCCAY-ATTORNEYS AT LAW          3,797.29

1463                AL HOLMAN                                                                      1,125.00

1464                AL HOLMAN                                                                         687.50

TOTAL