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TownshipRevenues | Costs | Percent of Total Budget |
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Surplus to Support Budget | $5,565,589 | 17.09% | Miscellaneous Revenues | $3,212,957 | 9.87% | State Aid | $1,847,005 | 5.67% | Interlocal Service Agreements | $201,000 | 0.62% | Federal and State Grants | $48,085 | 0.15% | Receipts from Delinquent Taxes | $550,000 | 1.69% | Local Tax for Municipal Purposes | $19,612,277 | 60.24% | Local Tax for Municipal Library | $1,522,546 | 4.68% | Total Revenues | $32,559,459 | 100% |
Expenditures | Costs | Percent of Total Budget |
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General Government | $4,715,897 | 14.48% | Public Safety | $5,847,655 | 17.96% | Public Works | $4,547,576 | 13.97% | Community Programs | $2,518,892 | 7.74% | Municipal Library | $1,135,977 | 3.49% | Statutory Charges | $2,288,953 | 7.03% | Insurance | $4,698,104 | 14.43% | Debt Service | $896,165 | 2.75% | Contingent | $100 | 0% | Federal and State | $48,085 | 0.15% | Capital Outlay | $350,200 | 1.08% | Capital Improvement | $2,589,500 | 7.95% | Deferred Charges | $0 | 0% | Reserve for Uncollected Taxes | $2,922,355 | 8.98% | Total Expenditures | $32,559,459 | 100% |
Water & SewerRevenues | Costs | Percent of Total Budget |
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Surplus to Support Budget | $2,343,974 | 25.83% | Reserve for Debt Service | $181,000 | 1.99% | Miscellaneous Revenues | $6,550,000 | 72.18% | Total Revenues | $9,074,974 | 100% |
Expenditures | Costs | Percent of Total Budget |
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Administrative and Executive | $1,479,706 | 16.31% | Operations | $932,155 | 10.27% | Service Agreements | $3,710,341 | 40.89% | Capital Outlay | $96,000 | 1.06% | Capital Improvements | $1,150,000 | 12.67% | Debt Service | $502,272 | 5.53% | Statutory Charges | $204,500 | 2.25% | Deferred Charges | $1,000,000 | 11.02% | Total Expenditures | $9,074,974 | 100% |
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