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2007 WASTE AND RECYLCING BUDGET
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Revenues
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Interest Earnings
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$ 50,000
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|
Grants
|
50,000
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|
Waste and Recycling Income
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1,532,370
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|
Miscellaneous Revenue
|
3,000
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Fund Equity and Other
|
1,711,428
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Total Revenues
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$ 3,346,798
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Expenditures
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Administrative Expenses
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$ 89,209
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|
Professional Services
|
5,950
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|
Contracted and Other Services
|
1,924,849
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|
Reserved for Future Year's Expenses
|
1,326,790
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Total Expenditures
|
$ 3,346,798
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2007 SEWER FUND BUDGET
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Revenues
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Interest Earnings
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$ 105,000
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State Aid Employee Pension
|
65,461
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Connection Fees
|
14,000
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|
Sewer Rents
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3,467,537
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|
Miscellaneous Revenue and IWP
|
28,550
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Fund Equity and Other
|
3,132,654
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Total Revenues
|
$ 6,813,202
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Expenditures
|
|
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Administrative Expenses
|
$ 464,375
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|
Rent to Authority
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1,193,934
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|
Collection
|
697,310
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|
Treatment Plant
|
1,726,697
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Transfers
|
38,894
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|
Reserved for Future Year's Expense
|
2,691,992
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Total Expenditures
|
$ 6,813,202
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2007 GENERAL FUND BUDGET
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Revenues
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Taxes
|
$ 10,141,000
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Licences
|
259,000
|
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Fines and Forfeits
|
174,000
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|
Interest and Rents
|
374,243
|
|
Intergovernmental Revenue
|
497,322
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Departmental Earnings
|
376,955
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|
Miscellaneous Revenue
|
22,000
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Fund Equity and Other
|
6,367,560
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Total Revenues
|
$ 18,212,080
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Expenditures
|
|
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General Government
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$ 1,850,339
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Public Safety
|
4,875,746
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Highways
|
2,487,748
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Parks and Recreation
|
1,144,808
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Debt Service and Capital Projects
|
1,404,445
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Miscellaneous
|
0
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Other Financing Uses
|
110,084
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Reserved For Future Year's Expenses
|
6,338,910
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Total Expenditures
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$ 18,212,080
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Copyright 2008, West Goshen Twp.
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