|
|
 |
 |
|
|
|
2007 WASTE AND RECYLCING BUDGET
|
|
|
|
|
Revenues
|
|
|
Interest Earnings
|
$ 50,000
|
|
Grants
|
50,000
|
|
Waste and Recycling Income
|
1,532,370
|
|
Miscellaneous Revenue
|
3,000
|
|
Fund Equity and Other
|
1,711,428
|
|
|
|
|
Total Revenues
|
$ 3,346,798
|
|
|
|
|
Expenditures
|
|
|
Administrative Expenses
|
$ 89,209
|
|
Professional Services
|
5,950
|
|
Contracted and Other Services
|
1,924,849
|
|
Reserved for Future Year's Expenses
|
1,326,790
|
|
|
|
|
Total Expenditures
|
$ 3,346,798
|
|
|
|
|
2007 SEWER FUND BUDGET
|
|
|
|
|
Revenues
|
|
|
Interest Earnings
|
$ 105,000
|
|
State Aid Employee Pension
|
65,461
|
|
Connection Fees
|
14,000
|
|
Sewer Rents
|
3,467,537
|
|
Miscellaneous Revenue and IWP
|
28,550
|
|
Fund Equity and Other
|
3,132,654
|
|
|
|
|
Total Revenues
|
$ 6,813,202
|
|
|
|
|
Expenditures
|
|
|
Administrative Expenses
|
$ 464,375
|
|
Rent to Authority
|
1,193,934
|
|
Collection
|
697,310
|
|
Treatment Plant
|
1,726,697
|
|
Transfers
|
38,894
|
|
Reserved for Future Year's Expense
|
2,691,992
|
|
|
|
|
Total Expenditures
|
$ 6,813,202
|
|
|
|
|
2007 GENERAL FUND BUDGET
|
|
|
|
|
Revenues
|
|
|
Taxes
|
$ 10,141,000
|
|
Licences
|
259,000
|
|
Fines and Forfeits
|
174,000
|
|
Interest and Rents
|
374,243
|
|
Intergovernmental Revenue
|
497,322
|
|
Departmental Earnings
|
376,955
|
|
Miscellaneous Revenue
|
22,000
|
|
Fund Equity and Other
|
6,367,560
|
|
|
|
|
Total Revenues
|
$ 18,212,080
|
|
|
|
|
Expenditures
|
|
|
General Government
|
$ 1,850,339
|
|
Public Safety
|
4,875,746
|
|
Highways
|
2,487,748
|
|
Parks and Recreation
|
1,144,808
|
|
Debt Service and Capital Projects
|
1,404,445
|
|
Miscellaneous
|
0
|
|
Other Financing Uses
|
110,084
|
|
Reserved For Future Year's Expenses
|
6,338,910
|
|
|
|
|
Total Expenditures
|
$ 18,212,080
|
|
|
|
|
|
|
Copyright 2011, West Goshen Twp.
|
|
|
|
|
|
|
