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Township

RevenuesCostsPercent of Total Budget
Surplus to Support Budget$5,565,58917.09%
Miscellaneous Revenues$3,212,9579.87%
State Aid$1,847,0055.67%
Interlocal Service Agreements$201,0000.62%
Federal and State Grants$48,0850.15%
Receipts from Delinquent Taxes$550,0001.69%
Local Tax for Municipal Purposes$19,612,27760.24%
Local Tax for Municipal Library$1,522,5464.68%
Total Revenues$32,559,459100%


ExpendituresCostsPercent of Total Budget
General Government$4,715,89714.48%
Public Safety$5,847,65517.96%
Public Works$4,547,57613.97%
Community Programs$2,518,8927.74%
Municipal Library$1,135,9773.49%
Statutory Charges$2,288,9537.03%
Insurance$4,698,10414.43%
Debt Service$896,1652.75%
Contingent$1000%
Federal and State$48,0850.15%
Capital Outlay$350,2001.08%
Capital Improvement$2,589,5007.95%
Deferred Charges$00%
Reserve for Uncollected Taxes$2,922,3558.98%
Total Expenditures$32,559,459100%


Water & Sewer

RevenuesCostsPercent of Total Budget
Surplus to Support Budget$2,343,97425.83%
Reserve for Debt Service$181,0001.99%
Miscellaneous Revenues$6,550,00072.18%
Total Revenues$9,074,974100%


ExpendituresCostsPercent of Total Budget
Administrative and Executive$1,479,70616.31%
Operations$932,15510.27%
Service Agreements$3,710,34140.89%
Capital Outlay$96,0001.06%
Capital Improvements$1,150,00012.67%
Debt Service$502,2725.53%
Statutory Charges$204,5002.25%
Deferred Charges$1,000,00011.02%
Total Expenditures$9,074,974100%