|
|
 |
 |
|
|
|
2009 WASTE AND RECYLCING BUDGET
|
|
|
|
|
Revenues
|
|
|
Interest Earnings
|
$ 12,925
|
|
Grants
|
57,799
|
|
Waste and Recycling Income
|
1,930,950
|
|
Miscellaneous Revenue
|
4,000
|
|
Fund Equity and Other
|
517,706
|
|
|
|
|
Total Revenues
|
$ 2,523,380
|
|
|
|
|
Expenditures
|
|
|
Administrative Expenses
|
$ 91,344
|
|
Professional Services
|
6,181
|
|
Contracted and Other Services
|
1,877,627
|
|
Reserved for Future Year's Expenses
|
548,228
|
|
|
|
|
Total Expenditures
|
$ 2,523,380
|
|
|
|
|
2009 SEWER FUND BUDGET
|
|
|
|
|
Revenues
|
|
|
Interest Earnings
|
$ 80,000
|
|
State Aid Employee Pension
|
72,419
|
|
Connection Fees
|
6,000
|
|
Sewer Rents
|
3,876,140
|
|
Miscellaneous Revenue and IWP
|
44,765
|
|
Fund Equity and Other
|
1,989,229
|
|
|
|
|
Total Revenues
|
$ 6,068,553
|
|
|
|
|
Expenditures
|
|
|
Administrative Expenses
|
$ 473,706
|
|
Rent to Authority
|
1,161,399
|
|
Collection
|
883,873
|
|
Treatment Plant
|
1,952,009
|
|
Transfers
|
41,564
|
|
Reserved for Future Year's Expense
|
1,556,002
|
|
|
|
|
Total Expenditures
|
$ 6,068,553
|
|
|
|
|
2009 GENERAL FUND BUDGET
|
|
|
|
|
Revenues
|
|
|
Taxes
|
$ 9,643,000
|
|
Licences
|
303,500
|
|
Fines and Forfeits
|
201,535
|
|
Interest and Rents
|
202,790
|
|
Intergovernmental Revenue
|
512,756
|
|
Departmental Earnings
|
459,653
|
|
Miscellaneous Revenue
|
22,000
|
|
Transfers
|
2,300,000
|
|
Fund Equity and Other
|
8,522,129
|
|
|
|
|
Total Revenues
|
$ 22,167,363
|
|
|
|
|
Expenditures
|
|
|
General Government
|
$ 1,988,182
|
|
Public Safety
|
5,761,060
|
|
Highways
|
3,403,452
|
|
Parks and Recreation
|
1,339,884
|
|
Debt Service and Capital Projects
|
1,322,566
|
|
Miscellaneous
|
0
|
|
Other Financing Uses
|
117,640
|
|
Reserved For Future Year's Expenses
|
8,234,579
|
|
|
|
|
Total Expenditures
|
$ 22,167,363
|
|
|
|
|
|
Copyright 2011, West Goshen Twp.
|
|
|
|
|
|
|
