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2008 WASTE AND RECYLCING BUDGET
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Revenues
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Interest Earnings
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$ 57,400
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Grants
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50,000
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Waste and Recycling Income
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1,372,045
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Miscellaneous Revenue
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3,000
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Fund Equity and Other
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1,375,067
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Total Revenues
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$ 2,857,512
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Expenditures
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Administrative Expenses
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$ 93,563
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Professional Services
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6,045
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Contracted and Other Services
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2,043,505
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Reserved for Future Year's Expenses
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714,399
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Total Expenditures
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$ 2,857,512
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2008 SEWER FUND BUDGET
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Revenues
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Interest Earnings
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$ 111,000
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State Aid Employee Pension
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68,154
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Connection Fees
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14,000
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Sewer Rents
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3,218,457
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Miscellaneous Revenue and IWP
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36,090
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Fund Equity and Other
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2,946,332
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Total Revenues
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$ 6,394,033
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Expenditures
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Administrative Expenses
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$ 482,712
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Rent to Authority
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1,192,904
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Collection
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826,596
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Treatment Plant
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1,777,981
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Transfers
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40,158
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Reserved for Future Year's Expense
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2,073,682
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Total Expenditures
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$ 6,394,033
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2008 GENERAL FUND BUDGET
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Revenues
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Taxes
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$ 10,763,000
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Licences
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283,500
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Fines and Forfeits
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199,000
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Interest and Rents
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502,926
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Intergovernmental Revenue
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512,751
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Departmental Earnings
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441,150
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Miscellaneous Revenue
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20,000
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Fund Equity and Other
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8,655,294
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Total Revenues
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$ 21,377,621
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Expenditures
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General Government
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$ 1,881,693
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Public Safety
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5,298,334
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Highways
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2,683,260
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Parks and Recreation
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1,085,391
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Debt Service and Capital Projects
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1,653,351
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Miscellaneous
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0
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Other Financing Uses
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113,662
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Reserved For Future Year's Expenses
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8,661,930
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Total Expenditures
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$ 21,377,621
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Copyright 2008, West Goshen Twp.
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