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TownshipRevenues | Costs | Percent of Total Budget |
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Surplus to Support Budget | $5,678,342 | 17.44% | Miscellaneous Revenues | $3,100,375 | 9.52% | State Aid | $1,847,005 | 5.67% | Interlocal Service Agreements | $206,000 | 0.63% | Federal and State Grants | $59,495 | 0.18% | Receipts from Delinquent Taxes | $600,000 | 1.84% | Local Tax for Municipal Purposes | $19,569,401 | 60.09% | Local Tax for Municipal Library | $1,507,586 | 4.63% | Total Revenues | $32,568,204 | 100% |
Expenditures | Costs | Percent of Total Budget |
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General Government | $4,419,313 | 13.57% | Public Safety | $5,827,533 | 17.89% | Public Works | $4,571,413 | 14.04% | Community Programs | $2,471,770 | 7.59% | Municipal Library | $1,085,892 | 3.33% | Statutory Charges | $2,323,422 | 7.13% | Insurance | $5,054,959 | 15.52% | Debt Service | $895,531 | 2.75% | Contingent | $100 | 0% | Federal and State | $59,495 | 0.18% | Capital Outlay | $330,500 | 1.01% | Capital Improvement | $2,409,650 | 7.4% | Deferred Charges | $120,000 | 0.37% | Reserve for Uncollected Taxes | $2,998,626 | 9.21% | Total Expenditures | $32,568,204 | 100% |
Water & SewerRevenues
| Costs | Percent of Total Budget |
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Surplus to Support Budget | $1,635,000 | 20.28% | Reserve for Debt Service | $68,000 | 0.84% | Miscellaneous Revenues | $6,359,270 | 78.88% | Total Revenues | $8,062,270 | 100% |
Expenditures
| Costs | Percent of Total Budget |
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Administrative and Executive | $1,530,319 | 18.98% | Operations | $866,476 | 10.75% | Service Agreements | $3,600,288 | 44.66% | Capital Outlay | $87,000 | 1.08% | Capital Improvements | $260,000 | 3.22% | Debt Service | $507,067 | 6.29% | Statutory Charges | $211,120 | 2.62% | Deferred Charges | $1,000,000 | 12.40% | Total Expenditures | $8,062,270 | 100% |
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