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2001 WASTE AND RECYLCING BUDGET
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Revenues
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Interest Earnings
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$ 18,000
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|
Grants
|
58,800
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|
Waste and Recycling Income
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1,009,900
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Miscellaneous Revenue
|
5,000
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|
Fund Equity and Other
|
889,755
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|
Total Revenues
|
$ 1,981,455
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Expenditures
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Administrative Expenses
|
$ 54,509
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|
Professional Services
|
26,795
|
|
Contracted and Other Services
|
916,421
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|
Reserved for Future Year's Expenses
|
983,730
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|
Total Expenditures
|
$ 1,981,455
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2001 SEWER FUND BUDGET
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|
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Revenues
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Interest Earnings
|
$ 135,000
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|
State Capital and Operating Grants
|
183,000
|
|
State Aid Employee Pension
|
71,730
|
|
Connection Fees
|
13,000
|
|
Sewer Rents
|
2,695,632
|
|
Miscellaneous Revenue and IWP
|
38,179
|
|
Fund Equity and Other
|
3,175,170
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|
|
|
|
Total Revenues
|
$ 6,311,711
|
|
|
|
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Expenditures
|
|
|
Administrative Expenses
|
$ 306,673
|
|
Rent to Authority
|
1,247,460
|
|
Collection
|
535,078
|
|
Treatment Plant
|
1,199,508
|
|
Transfers
|
15,344
|
|
Reserved for Future Year's Expense
|
3,007,648
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|
|
|
|
Total Expenditures
|
$ 6,311,711
|
|
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2001 GENERAL FUND BUDGET
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|
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|
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|
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Revenues
|
|
|
Taxes
|
$ 5,636,893
|
|
Licences
|
134,553
|
|
Fines and Forfeits
|
165,000
|
|
Interest and Rents
|
151,500
|
|
Intergovernmental Revenue
|
341,405
|
|
Departmental Earnings
|
258,800
|
|
Miscellaneous Revenue
|
29,500
|
|
Fund Equity and Other
|
1,709,615
|
|
|
|
|
Total Revenues
|
$ 8,427,266
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|
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Expenditures
|
|
|
General Government
|
$ 1,078,814
|
|
Public Safety
|
3,325,991
|
|
Highways
|
767,421
|
|
Parks and Recreation
|
733,448
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|
Debt Service and Capital Projects
|
1,625,994
|
|
Insurance and Miscellaneous
|
537,369
|
|
Other Financing Uses
|
28,502
|
|
Reserved For Future Year's Expenses
|
329,727
|
|
|
|
|
Total Expenditures
|
$ 8,427,266
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Copyright 2011, West Goshen Twp.
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