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2003 WASTE AND RECYLCING BUDGET
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Revenues
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Interest Earnings
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$ 18,000
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Grants
|
89,715
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Waste and Recycling Income
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1,348,900
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Miscellaneous Revenue
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2,500
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Fund Equity and Other
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1,384,081
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Total Revenues
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$ 2,843,196
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Expenditures
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Administrative Expenses
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$ 69,329
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Professional Services
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6,400
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Contracted and Other Services
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1,214,626
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Reserved for Future Year's Expenses
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1,552,841
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Total Expenditures
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$ 2,843,196
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2003 SEWER FUND BUDGET
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Revenues
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Interest Earnings
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$ 65,383
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State Capital and Operating Grants
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57,012
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State Aid Employee Pension
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233,320
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Connection Fees
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13,000
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Sewer Rents
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2,851,638
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Miscellaneous Revenue and IWP
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14,500
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Fund Equity and Other
|
3,734,227
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Total Revenues
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$ 6,968,990
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Expenditures
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Administrative Expenses
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$ 322,160
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Rent to Authority
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1,140,185
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Collection
|
568,452
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Treatment Plant
|
1,459,561
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Transfers
|
15,344
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|
Reserved for Future Year's Expense
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3,463,288
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Total Expenditures
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$ 6,968,990
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2003 GENERAL FUND BUDGET
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Revenues
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Taxes
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$ 7,186,000
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Licences
|
217,440
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Fines and Forfeits
|
175,500
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Interest and Rents
|
95,900
|
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Intergovernmental Revenue
|
439,305
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Departmental Earnings
|
272,750
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|
Miscellaneous Revenue
|
23,368
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Fund Equity and Other
|
3,109,790
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Total Revenues
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$ 11,520,053
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Expenditures
|
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General Government
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$ 1,577,868
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Public Safety
|
4,099,470
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Highways
|
895,735
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Parks and Recreation
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892,713
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Debt Service and Capital Projects
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1,239,673
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Insurance and Miscellaneous
|
5,000
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Other Financing Uses
|
28,502
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Reserved For Future Year's Expenses
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2,781,092
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Total Expenditures
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$ 11,520,053
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Copyright 2008, West Goshen Twp.
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