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 |
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2000 WASTE AND RECYLCING BUDGET
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|
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|
Revenues
|
|
|
Interest Earnings
|
$ 10,000
|
|
Grants
|
60,000
|
|
Waste and Recycling Income
|
1,002,225
|
|
Miscellaneous Revenue
|
0
|
|
Fund Equity and Other
|
0
|
|
|
|
|
Total Revenues
|
$ 1,072,225
|
|
|
|
|
Expenditures
|
|
|
Administrative Expenses
|
$ 51,045
|
|
Professional Services
|
21,788
|
|
Contracted and Other Services
|
917,000
|
|
Reserved for Future Year's Expenses
|
82,392
|
|
|
|
|
Total Expenditures
|
$ 1,072,225
|
|
|
|
|
2000 SEWER FUND BUDGET
|
|
|
|
|
Revenues
|
|
|
Interest Earnings
|
$ 90,000
|
|
State Capital and Operating Grants
|
49,375
|
|
State Aid Employee Pension
|
55,000
|
|
Connection Fees
|
16,000
|
|
Penalty on Sewer Rentsq
|
22,000
|
|
Sewer Rents
|
2,727,729
|
|
Miscellaneous Revenue and IWP
|
19,822
|
|
Fund Equity and Other
|
64,952
|
|
|
|
|
Total Revenues
|
$ 3,044,878
|
|
|
|
|
Expenditures
|
|
|
Administrative Expenses
|
$ 278,108
|
|
Rent to Authority
|
1,120,466
|
|
Collection
|
508,444
|
|
Treatment Plant
|
1,125,489
|
|
Transfers
|
12,367
|
|
|
|
|
Total Expenditures
|
$ 3,044,878
|
|
|
|
|
2000 GENERAL FUND BUDGET
|
|
|
|
|
Revenues
|
|
|
Taxes
|
$ 5,068,703
|
|
Licences
|
123,994
|
|
Fines and Forfeits
|
145,000
|
|
Interest and Rents
|
109,500
|
|
Intergovernmental Revenue
|
320,155
|
|
Departmental Earnings
|
213,000
|
|
Miscellaneous Revenue
|
10,000
|
|
Fund Equity and Other
|
1,381,105
|
|
|
|
|
Total Revenues
|
$ 7,371,457
|
|
|
|
|
Expenditures
|
|
|
General Government
|
$ 845,250
|
|
Public Safety
|
2,933,259
|
|
Highways
|
621,417
|
|
Parks and Recreation
|
662,195
|
|
Debt Service and Capital Projects
|
1,812,105
|
|
Insurance and Miscellaneous
|
447,234
|
|
Other Financing Uses
|
50,000
|
|
|
|
|
Total Expenditures
|
$ 7,371,457
|
|
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|
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Copyright 2010, West Goshen Twp.
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