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2005 WASTE AND RECYLCING BUDGET
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Revenues
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Interest Earnings
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$ 12,800
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Grants
|
103,000
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|
Waste and Recycling Income
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1,356,510
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|
Miscellaneous Revenue
|
3,000
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Fund Equity and Other
|
1,525,859
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Total Revenues
|
$ 3,001,169
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Expenditures
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Administrative Expenses
|
$ 76,838
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|
Professional Services
|
7,480
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|
Contracted and Other Services
|
1,356,657
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Reserved for Future Year's Expenses
|
1,560,194
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Total Expenditures
|
$ 3,001,169
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2005 SEWER FUND BUDGET
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Revenues
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Interest Earnings
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$ 46,000
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State Capital and Operating Grants
|
0
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|
State Aid Employee Pension
|
68,310
|
|
Connection Fees
|
7,200
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Sewer Rents
|
3,073,760
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|
Miscellaneous Revenue and IWP
|
28,200
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|
Fund Equity and Other
|
3,828,169
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|
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Total Revenues
|
$ 7,051,639
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|
|
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Expenditures
|
|
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Administrative Expenses
|
$ 378,977
|
|
Rent to Authority
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1,160,152
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Collection
|
661,060
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|
Treatment Plant
|
1,554,605
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Transfers
|
30,709
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|
Reserved for Future Year's Expense
|
3,266,136
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Total Expenditures
|
$ 7,051,639
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2005 GENERAL FUND BUDGET
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Revenues
|
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Taxes
|
$ 8,436,000
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|
Licences
|
247,800
|
|
Fines and Forfeits
|
136,000
|
|
Interest and Rents
|
81,373
|
|
Intergovernmental Revenue
|
428,889
|
|
Departmental Earnings
|
277,486
|
|
Miscellaneous Revenue
|
25,540
|
|
Fund Equity and Other
|
4,296,494
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|
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|
Total Revenues
|
$ 13,929,582
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Expenditures
|
|
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General Government
|
$ 1,783,368
|
|
Public Safety
|
4,784,351
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|
Highways
|
1,193,652
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Parks and Recreation
|
948,156
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|
Debt Service and Capital Projects
|
1,392,494
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Miscellaneous
|
5,000
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|
Other Financing Uses
|
74,003
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|
Reserved For Future Year's Expenses
|
3,748,618
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|
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Total Expenditures
|
$ 13,929,582
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Copyright 2008, West Goshen Twp.
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