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Township

RevenuesCostsPercent of Total Budget
Surplus to Support Budget$5,678,34217.44%
Miscellaneous Revenues$3,100,3759.52%
State Aid$1,847,0055.67%
Interlocal Service Agreements$206,0000.63%
Federal and State Grants$59,4950.18%
Receipts from Delinquent Taxes$600,0001.84%
Local Tax for Municipal Purposes$19,569,40160.09%
Local Tax for Municipal Library$1,507,5864.63%
Total Revenues$32,568,204100%


ExpendituresCostsPercent of Total Budget
General Government$4,419,31313.57%
Public Safety$5,827,53317.89%
Public Works$4,571,41314.04%
Community Programs$2,471,7707.59%
Municipal Library$1,085,8923.33%
Statutory Charges$2,323,4227.13%
Insurance$5,054,95915.52%
Debt Service$895,5312.75%
Contingent$1000%
Federal and State$59,4950.18%
Capital Outlay$330,5001.01%
Capital Improvement$2,409,6507.4%
Deferred Charges$120,0000.37%
Reserve for Uncollected Taxes$2,998,6269.21%
Total Expenditures$32,568,204100%


Water & Sewer

Revenues
CostsPercent of Total Budget
Surplus to Support Budget$1,635,00020.28%
Reserve for Debt Service$68,0000.84%
Miscellaneous Revenues$6,359,27078.88%
Total Revenues$8,062,270100%


Expenditures
CostsPercent of Total Budget
Administrative and Executive$1,530,31918.98%
Operations$866,47610.75%
Service Agreements$3,600,28844.66%
Capital Outlay$87,0001.08%
Capital Improvements$260,0003.22%
Debt Service$507,0676.29%
Statutory Charges$211,1202.62%
Deferred Charges$1,000,00012.40%
Total Expenditures$8,062,270100%