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2010 WASTE AND RECYLCING BUDGET
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Revenues
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Interest Earnings
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$ 500
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Grants
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62,000
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Waste and Recycling Income
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2,111,300
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Miscellaneous Revenue
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10,000
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Fund Equity and Other
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939,898
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Total Revenues
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$ 3,123,698
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Expenditures
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Administrative Expenses
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$ 93,916
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Professional Services
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6,325
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Contracted and Other Services
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1,833,342
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Transfers
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350,000
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Reserved for Future Year's Expenses
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840,115
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Total Expenditures
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$ 3,123,698
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2010 SEWER FUND BUDGET
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Revenues
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Interest Earnings
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$ 10,200
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State Aid Employee Pension
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75,723
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Connection Fees
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4,000
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Sewer Rents
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4,297,762
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Miscellaneous Revenue and IWP
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40,815
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Fund Equity and Other
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1,578,514
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Total Revenues
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$ 6,007,014
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Expenditures
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Administrative Expenses
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$ 491,367
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Rent to Authority
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1,132,571
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Collection
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719,111
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Treatment Plant
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1,990,772
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Transfers
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42,395
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Reserved for Future Year's Expense
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1,630,798
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Total Expenditures
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$ 6,007,014
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2010 GENERAL FUND BUDGET
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Revenues
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Taxes
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$ 10,803,000
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Licences
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335,850
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Fines and Forfeits
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203,000
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Interest and Rents
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80,289
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Intergovernmental Revenue
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509,621
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Departmental Earnings
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394,764
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Miscellaneous Revenue
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14,000
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Transfers
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350,000
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Fund Equity and Other
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8,854,085
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Total Revenues
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$ 21,544,609
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Expenditures
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General Government
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$ 1,960,000
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Public Safety
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5,921,714
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Highways
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3,144,739
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Parks and Recreation
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1,408,872
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Debt Service and Capital Projects
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1,404,512
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Miscellaneous
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0
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Other Financing Uses
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119,992
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Reserved For Future Year's Expenses
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7,584,655
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Total Expenditures
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$ 21,544,609
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Copyright 2010, West Goshen Twp.
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