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2006 WASTE AND RECYLCING BUDGET
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Revenues
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Interest Earnings
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$ 53,634
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Grants
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103,000
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Waste and Recycling Income
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1,364,905
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Miscellaneous Revenue
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3,000
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Fund Equity and Other
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1,743,003
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Total Revenues
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$ 3,267,542
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Expenditures
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Administrative Expenses
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$ 79,994
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Professional Services
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5,596
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Contracted and Other Services
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1,514,743
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Reserved for Future Year's Expenses
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1,667,209
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Total Expenditures
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$ 3,267,542
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2006 SEWER FUND BUDGET
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Revenues
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Interest Earnings
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$ 74,000
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State Aid Employee Pension
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60,191
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Connection Fees
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6,000
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Sewer Rents
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3,090,143
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Miscellaneous Revenue and IWP
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24,650
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Fund Equity and Other
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3,518,981
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Total Revenues
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$ 6,773,965
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Expenditures
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Administrative Expenses
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$ 369,763
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Rent to Authority
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1,160,102
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Collection
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712,558
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Treatment Plant
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1,676,323
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Transfers
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31,627
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Reserved for Future Year's Expense
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2,823,592
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Total Expenditures
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$ 6,773,965
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2006 GENERAL FUND BUDGET
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Revenues
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Taxes
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$ 9,636,000
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Licences
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260,432
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Fines and Forfeits
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154,000
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Interest and Rents
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103,532
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Intergovernmental Revenue
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534,605
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Departmental Earnings
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262,611
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Miscellaneous Revenue
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20,500
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Fund Equity and Other
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5,032,352
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Total Revenues
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$ 16,004,032
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Expenditures
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General Government
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$ 1,789,577
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Public Safety
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4,780,010
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Highways
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2,304,027
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Parks and Recreation
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997,752
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Debt Service and Capital Projects
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1,435,091
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Miscellaneous
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5,000
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Other Financing Uses
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76,223
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Reserved For Future Year's Expenses
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4,616,352
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Total Expenditures
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$ 16,004,032
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Copyright 2008, West Goshen Twp.
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