Township Seal
Home Page
2000 Budget
2001 Budget
2002 Budget
2003 Budget
2004 Budget
2005 Budget
2006 Budget
2007 Budget
2008 Budget
2009 Budget
2010 Budget
Go to Chester County Connect
Connect-CTY Signup Button
2008 Budget

2008 WASTE AND RECYLCING BUDGET

Revenues

 

Interest Earnings

$  57,400

Grants

50,000

Waste and Recycling Income

1,372,045

Miscellaneous Revenue

3,000

Fund Equity and Other

1,375,067

 

 

Total Revenues

$  2,857,512

 

 

Expenditures

 

Administrative Expenses

$  93,563

Professional Services

6,045

Contracted and Other Services

2,043,505

Reserved for Future Year's Expenses

714,399

 

 

Total Expenditures

$  2,857,512

2008 SEWER FUND BUDGET

Revenues

 

Interest Earnings

$  111,000

State Aid Employee Pension

68,154

Connection Fees

14,000

Sewer Rents

3,218,457

Miscellaneous Revenue and IWP

36,090

Fund Equity and Other

2,946,332

 

 

Total Revenues

$  6,394,033

 

 

Expenditures

 

Administrative Expenses

$  482,712

Rent to Authority

1,192,904

Collection

826,596

Treatment Plant

1,777,981

Transfers

40,158

Reserved for Future Year's Expense

2,073,682

 

 

Total Expenditures

$  6,394,033

2008 GENERAL FUND BUDGET

Revenues

 

Taxes

$ 10,763,000

Licences

  283,500

Fines and Forfeits

  199,000

Interest and Rents

  502,926

Intergovernmental Revenue

  512,751

Departmental Earnings

  441,150

Miscellaneous Revenue

  20,000

Fund Equity and Other

  8,655,294

 

 

Total Revenues

$ 21,377,621

 

 

Expenditures

 

General Government

$  1,881,693

Public Safety

   5,298,334

Highways

   2,683,260

Parks and Recreation

   1,085,391

Debt Service and Capital Projects

   1,653,351

Miscellaneous

   0

Other Financing Uses

   113,662

Reserved For Future Year's Expenses

   8,661,930

 

 

Total Expenditures

$  21,377,621


Copyright 2010, West Goshen Twp.

Google
WWWwgoshen.org