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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
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103,000
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Waste and Recycling Income
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1,356,510
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Miscellaneous Revenue
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3,000
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Fund Equity and Other
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1,525,859
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Total Revenues
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$ 3,001,169
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Expenditures
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Administrative Expenses
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$ 76,838
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Professional Services
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7,480
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Contracted and Other Services
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1,356,657
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Reserved for Future Year's Expenses
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1,560,194
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Total Expenditures
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$ 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
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0
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State Aid Employee Pension
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68,310
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Connection Fees
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7,200
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Sewer Rents
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3,073,760
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Miscellaneous Revenue and IWP
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28,200
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Fund Equity and Other
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3,828,169
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Total Revenues
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$ 7,051,639
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Expenditures
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Administrative Expenses
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$ 378,977
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Rent to Authority
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1,160,152
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Collection
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661,060
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Treatment Plant
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1,554,605
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Transfers
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30,709
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Reserved for Future Year's Expense
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3,266,136
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Total Expenditures
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$ 7,051,639
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2005 GENERAL FUND BUDGET
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Revenues
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Taxes
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$ 8,436,000
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Licences
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247,800
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Fines and Forfeits
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136,000
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Interest and Rents
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81,373
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Intergovernmental Revenue
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428,889
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Departmental Earnings
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277,486
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Miscellaneous Revenue
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25,540
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Fund Equity and Other
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4,296,494
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Total Revenues
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$ 13,929,582
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Expenditures
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General Government
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$ 1,783,368
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Public Safety
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4,784,351
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Highways
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1,193,652
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Parks and Recreation
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948,156
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Debt Service and Capital Projects
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1,392,494
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Miscellaneous
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5,000
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Other Financing Uses
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74,003
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Reserved For Future Year's Expenses
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3,748,618
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Total Expenditures
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$ 13,929,582
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Copyright 2010, West Goshen Twp.
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