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2004 WASTE AND RECYLCING BUDGET
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Revenues
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Interest Earnings
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$ 13,204
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Grants
|
86,943
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Waste and Recycling Income
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1,358,210
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Miscellaneous Revenue
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2,500
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Fund Equity and Other
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1,444,104
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Total Revenues
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$ 2,904,961
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Expenditures
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Administrative Expenses
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$ 73,300
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Professional Services
|
6,800
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Contracted and Other Services
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1,380,994
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Reserved for Future Year's Expenses
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1,443,867
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Total Expenditures
|
$ 2,904,961
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2004 SEWER FUND BUDGET
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Revenues
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Interest Earnings
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$ 44,000
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State Capital and Operating Grants
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0
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State Aid Employee Pension
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57,285
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|
Connection Fees
|
8,000
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Sewer Rents
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2,983,039
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Miscellaneous Revenue and IWP
|
25,000
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Fund Equity and Other
|
3,919,690
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Total Revenues
|
$ 7,037,014
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Expenditures
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Administrative Expenses
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$ 342,157
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|
Rent to Authority
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1,201,692
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Collection
|
616,839
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Treatment Plant
|
1,532,281
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Transfers
|
29,525
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Reserved for Future Year's Expense
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3,314,520
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Total Expenditures
|
$ 7,037,014
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2004 GENERAL FUND BUDGET
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Revenues
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Taxes
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$ 8,036,000
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Licences
|
243,700
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|
Fines and Forfeits
|
133,600
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Interest and Rents
|
67,600
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|
Intergovernmental Revenue
|
447,149
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|
Departmental Earnings
|
268,148
|
|
Miscellaneous Revenue
|
25,868
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Fund Equity and Other
|
3,061,135
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Total Revenues
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$ 12,283,200
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Expenditures
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General Government
|
$ 1,659,361
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Public Safety
|
4,397,007
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Highways
|
949,965
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Parks and Recreation
|
941,023
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Debt Service and Capital Projects
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1,245,350
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Miscellaneous
|
5,000
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Other Financing Uses
|
71,157
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Reserved For Future Year's Expenses
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3,014,337
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Total Expenditures
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$ 12,283,200
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Copyright 2008, West Goshen Twp.
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