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TownshipRevenues | Costs | Percent of Total Budget |
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Surplus to Support Budget | $5,026,277 | 15.74% | Miscellaneous Revenues | $2,994,915 | 9.38% | State Aid | $1,847,005 | 5.79% | Interlocal Service Agreements | $239,260 | 0.75% | Federal and State Grants | $76,032 | 0.24% | Receipts from Delinquent Taxes | $800,000 | 2.51% | Local Tax for Municipal Purposes | $19,497,105 | 61.08% | Local Tax for Municipal Library | $1,442,541 | 4.52% | Total Revenues | $31,923,135 | 100% |
Expenditures | Costs | Percent of Total Budget |
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General Government | $4,458,050 | 13.96% | Public Safety | $5,795,757 | 18.16% | Public Works | $4,098,613 | 12.84% | Community Programs | $2,370,215 | 7.42% | Municipal Library | $987,993 | 3.09% | Statutory Charges | $2,129,344 | 6.67% | Insurance | $5,021,264 | 15.73% | Debt Service | $1,163,388 | 3.64% | Contingent | $100 | 0% | Federal and State | $76,032 | 0.24% | Capital Outlay | $407,000 | 8.47% | Capital Improvement | $2,297,500 |
| Deferred Charges | $120,000 | 0.38% | Reserve for Uncollected Taxes | $2,997,880 | 9.39% | Total Expenditures | $31,923,136 | 100% |
Water & SewerRevenues | Costs | Percent of Total Budget |
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Surplus to Support Budget | $1,818,631 | 23% | Miscellaneous Revenues | $6,143,761 | 77% | Total Revenues | $7,962,392 | 100% |
Expenditures | Costs | Percent of Total Budget |
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Administrative and Executive | $1,439,843 | 18.08% | Operations | $890,674 | 11.19% | Service Agreements | $3,417,150 | 42.92% | Capital Outlay | $95,000 | 1.19% | Capital Improvements | $1,700,000 | 21.35% | Debt Service | $214,910 | 2.70% | Statutory Charges | $204,815 | 2.57% | Deferred Charges | $0 | 0% | Total Expenditures | $7,962,392 | 100% |
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