Cape Issues: Consolidated County Spending
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`PoliceFireTrash, Recycle, LandfillLifeguardsPublic WorksGeneral Gov't FunctionsInsuranceLand Use AdministrationPublic Safety (Excluding Police & Fire)Health & Human ServicesParks & Rec FunctionsUniform Construction CodeUtility ExpensesStatutory Expenditures (Pensions, Social Security, Etc.)General Appropriations Excluded From "CAPS"EducationalOtherTotal Government Spending (Includes Appropriations Not Found in Official Budgets)Official Budgets
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Cape May (3,607)$2,001,081$1,226,500$340,135$833,300$1,598,210$1,093,415$2,061,220$36,300$363,385$6,950$232,700$342,260$253,600$1,474,098$3,276,515$3,398,398$93,965$18,632,032$15,233,634
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Wildwood (5,325)$4,214,987n/a$906,500$372,700$2,318,676$5,726,801n/an/a$1,481,425n/an/a$80,000$1,315,500$2,413,799$3,687,759$20,934,479$1,266,539$44,719,165$23,469,186
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North Wildwood (4,041)$3,670,229$1,257,762$535,000$574,252$1,430,805$1,785,138$2,842,447$101,050$411,310$35,922$604,355n/a$1,265,000$1,773,429$6,580,870$9,041,308$2,124,328$34,033,204$24,959,896
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Lower TWP (22,866)$4,622,383$2,322,142$1,043,150n/a$4,209,345$1,621,549$3,475,190n/a$199,650n/a$445,926n/a$1,115,650$2,474,128$3,303,640$63,103,664*$1,498,173$89,434,590$24,288,284
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Middle TWP (18,911)$4,892,619$2,325,458$656,000n/a$1,309,500$1,743,950$3,414,249$197,200$546,000$142,150$326,000$199,700$887,600$2,140,026$2,562,578$47,715,688$1,860,745$70,919,463$20,896,317
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Upper TWP (12,373)n/a$1,481,610$1,503,980n/a$1,967,250$1,098,256$1,914,400$91,000$1,260,090$120,950$674,550$189,000n/a$214,026$795,446$36,100,478$1,687,919$49,098,955$11,516,867
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Wildwood Crest (3,270)$2,261,271$49,350n/a$531,175$2,630,575$763,184$2,607,000$137,750$1,255,086n/an/a$97,600$788,001$757,533$7,429,469$7,664,556$1,283,973$28,256,523$20,591,967
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Stone Harbor (866)$1,744,230$204,300$804,591$634,574$1,107,765$889,548$1,769,335$69,484$354,863$25,935$385,485$184,441$408,000$1,237,690$2,760,595$2,288,715$297,356$15,166,907$12,878,192
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Avalon (1,334)$2,425,670$64,500$748,500n/a$2,257,337$1,746,249$2,382,500$94,806$563,891$33,000$496,311$322,536$600,000$1,781,031$12,314,357$3,889,434$1,670,000$31,390,122$27,500,688
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Sea Isle City (2,114)$3,209,880$62,725$688,931$534,278$1,961,321$4,837,014n/an/a$132,168n/a$710,711$258,739$551,000$1,617,601$8,555,546$3,839,104$928,953$27,887,971$24,048,867
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Ocean City (11,701)$7,628,019$6,890,800n/a$1,374,000$7,599,000$8,499,600$7,915,828n/an/an/an/a$588,700$2,714,400$5,745,001$17,319,130$44,979,537$2,566,450$113,820,465$68,840,928
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Woodbine (2,472)n/a$33,000$500n/a$202,000$543,946n/an/a$87,000$22,905$25,200n/a$145,200$75,470$1,285,835$5,847,960n/a$8,269,016$2,421,056
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West Cape May (1,024)$407,292$64,125$150,600n/a$129,150$573,595n/an/a$185,100n/an/an/a$94,300$76,992$414,144$1,060,856$44,461$3,200,615$2,139,759
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Cape May Point (291)$246,012$8,500$68,540$121,600$173,300$326,000n/an/a$106,450n/an/a$41,500$35,000$66,708$445,802n/a$38,738$1,678,150$1,678,150
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Dennis TWP (6,467)n/a$728,695n/an/a$790,100$677,500$813,499$154,500$258,935$56,500$383,100n/a$304,500$443,995$660,092$17,446,972$573,340$23,291,728$5,116,061
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West Wildwood (603)$230,123$4,100n/an/a$254,640$504,228$270,000$8,500$12,100$2,500$2,500n/a$97,000$335,873$194,089n/a$414,947$2,330,600$2,330,600
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Total For Municipalities $37,553,795$16,723,567$7,446,427$4,975,879$29,938,974$32,429,973$29,465,668$890,590$7,217,454$446,812$4,286,838$2,304,476$10,574,751$22,627,400$71,585,867$267,311,149$16,349,888$562,129,507$287,910,454
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Cape May County (97,265)$10,184,036*$116,643$14,295,189*n/a$11,431,218$9,077,721$25,665,691$379,210$10,945,511$27,497,819$1,951,320n/a$3,070,000$10,987,352n/a$30,163,319$21,030,795*$176,795,824$146,427,352
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TOTAL $47,737,831$16,840,210$21,741,616$4,975,879$41,370,192$41,507,694$55,131,359$1,269,800$18,162,965$27,944,631$6,238,158$2,304,476$13,644,751$33,614,752$71,585,867$297,474,468$37,380,683$738,925,331$434,337,806
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*Sheriff's & Prosecutor's Office* CMCMUA Budget, See Sheet 2 *Funds include LCMR Budget*Includes Dept Service, Programs offset by Revenues, Capital Improvements, and Deferred Charges
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Sheet1