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2002 WASTE AND RECYLCING BUDGET
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Revenues
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Interest Earnings
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$ 25,260
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Grants
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75,000
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Waste and Recycling Income
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1,315,620
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Miscellaneous Revenue
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2,500
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Fund Equity and Other
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1,163,201
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Total Revenues
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$ 2,581,581
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Expenditures
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Administrative Expenses
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$ 87,548
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Professional Services
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6,300
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Contracted and Other Services
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1,413,406
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Reserved for Future Year's Expenses
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1,344,327
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Total Expenditures
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$ 2,581,581
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2002 SEWER FUND BUDGET
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Revenues
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Interest Earnings
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$ 105,000
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State Capital and Operating Grants
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215,000
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State Aid Employee Pension
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56,064
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Connection Fees
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10,000
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Sewer Rents
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2,611,775
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Miscellaneous Revenue and IWP
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40,000
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Fund Equity and Other
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3,288,954
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Total Revenues
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$ 6,326,793
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Expenditures
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Administrative Expenses
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$ 340,691
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Rent to Authority
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1,169,512
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Collection
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528,439
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Treatment Plant
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1,286,705
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Transfers
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15,344
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Reserved for Future Year's Expense
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2,986,102
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Total Expenditures
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$ 6,326,793
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2002 GENERAL FUND BUDGET
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Revenues
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Taxes
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$ 5,826,000
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Licences
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245,150
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Fines and Forfeits
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171,000
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Interest and Rents
|
125,900
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Intergovernmental Revenue
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359,563
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Departmental Earnings
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270,000
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Miscellaneous Revenue
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22,000
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Fund Equity and Other
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2,329,957
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Total Revenues
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$ 9,349,570
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Expenditures
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General Government
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$ 1,266,048
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Public Safety
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3,374,141
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Highways
|
850, 142
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Parks and Recreation
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774,229
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Debt Service and Capital Projects
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1,138,650
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Insurance and Miscellaneous
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614,258
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Other Financing Uses
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28,502
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Reserved For Future Year's Expenses
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1,303,600
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Total Expenditures
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$ 9,349,570
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Copyright 2008, West Goshen Twp.
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