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2011 WASTE AND RECYLCING BUDGET
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Revenues
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Interest Earnings
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$ 1,200
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Grants
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77,512
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Waste and Recycling Income
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2,124,000
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Miscellaneous Revenue
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10,000
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Fund Equity and Other
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426,912
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Total Revenues
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$ 2,639,624
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Expenditures
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Administrative Expenses
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$ 94,113
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Professional Services
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6,304
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Contracted and Other Services
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2,065,263
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Transfers
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100,000
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Reserved for Future Year's Expenses
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373,944
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Total Expenditures
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$ 2,639,624
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2011 SEWER FUND BUDGET
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Revenues
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Interest Earnings
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$ 5,000
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State Aid Employee Pension
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81,558
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Connection Fees
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4,000
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Sewer Rents
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3,858,148
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Miscellaneous Revenue and IWP
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39,630
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Fund Equity and Other
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1,759,666
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Total Revenues
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$ 5,748,002
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Expenditures
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Administrative Expenses
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$ 490,307
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Rent to Authority
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399,962
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Collection
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695,826
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Treatment Plant
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2,070,583
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Transfers
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43,667
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Reserved for Future Year's Expense
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2,047,657
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Total Expenditures
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$ 5,748,002
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2011 GENERAL FUND BUDGET
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Revenues
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Taxes
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$ 10,713,000
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Licences
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53,850
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Fines and Forfeits
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193,800
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Interest and Rents
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73,796
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Intergovernmental Revenue
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554,517
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Departmental Earnings
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438,650
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Miscellaneous Revenue
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19,500
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Transfers
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100,000
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Fund Equity and Other
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8,242,245
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Total Revenues
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$ 20,689,358
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Expenditures
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General Government
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$ 1,880,342
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Public Safety
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6,194,731
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Highways
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2,946,969
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Parks and Recreation
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1,275,341
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Debt Service and Capital Projects
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1,457,048
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Miscellaneous
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0
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Other Financing Uses
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123,592
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Reserved For Future Year's Expenses
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6,811,335
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Total Expenditures
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$ 20,689,358
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Copyright 2011, West Goshen Twp.
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