Government: Codes & Documents
Annual Budget
- 2021 Annual Budget
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Adopted 2021 Municipal Budget (4,407 KB)
Adopted 2021 Municipal Budget—User Friendly Budget (780 KB)
Adopted 2021 Municipal Budget—State Format (4,050 KB)
2021 Capital Program Budget (512 KB) - 2020 Annual Budget
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2020 Budget Information 2020 % of Total Budget TOWNSHIP Revenues 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 $32,559,459 100.00% Expenditures General Goverment $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 0.00% Federal and State $48,085 0.15% Capital Outlay $350,200 1.08% Capital Improvement $2,589,500 7.95% Deferred Charges $0 0.00% Reserve for Uncollected Taxes $2,922,355 8.98% Total Expenditures $32,559,459 100.00% WATER AND SEWER Revenues 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 $9,074,974 100.00% Expenditures 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 $9,074,974 100.00% Adopted 2020 Municipal Budget (8,709 KB)
Adopted 2020 Municipal Budget—User Friendly Budget (2.1 MB)
Adopted 2020 Municipal Budget—State Format (7,801 KB)
2020 Capital Program Budget (513 KB) - 2019 Annual Budget
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2019 Budget Information 2019 % of Total Budget TOWNSHIP Revenues 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 $32,568,204 100.00% Expenditures General Goverment $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 0.00% 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 $32,568,204 100.00% WATER AND SEWER Revenues 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 $8,062,270 100.00% Expenditures 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 $8,062,270 100.00% Adopted 2019 Municipal Budget (5,603 KB)
Adopted 2019 Municipal Budget—User Friendly Budget (1,891 KB)
Adopted 2019 Municipal Budget—State Format (4,244 KB)
2019 Capital Program Budget (1,017 KB) - 2018 Annual Budget
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2018 Budget Information 2018 % of Total Budget TOWNSHIP Revenues Surplus to Support Budget $5,257,079 16.28% Miscellaneous Revenues $2,994,915 9.55% State Aid $1,847,005 5.72% Interlocal Service Agreements $256,000 0.79% Federal and State Grants $186,400 0.58% Receipts from Delinquent Taxes $700,000 2.17% Local Tax for Municipal Purposes $19,497,105 60.37% Local Tax for Municipal Library $1,466,941 4.54% Total Revenues $32,295,169 100.00% Expenditures General Goverment $4,396,920 13.61% Public Safety $5,740,370 17.77% Public Works $4,136,975 12.81% Community Programs $2,408,562 7.46% Municipal Library $1,036,829 3.21% Statutory Charges $2,192,058 6.79% Insurance $5,133,642 15.90% Debt Service $818,438 2.53% Contingent $100 0.00% Federal and State $186,400 0.58% Capital Outlay $409,750 9.68% Capital Improvement $2,716,500 Deferred Charges $120,000 0.37% Reserve for Uncollected Taxes $2,998,626 9.29% Total Expenditures $32,295,169 100.00% WATER AND SEWER Revenues Surplus to Support Budget $1,728,497 21.00% Miscellaneous Revenues $6,451,393 79.00% Total Revenues $8,179,890 100.00% Expenditures Administrative and Executive $1,464,984 17.91% Operations $917,809 11.22% Service Agreements $3,525,036 43.09% Capital Outlay $231,750 2.83% Capital Improvements $1,577,500 19.29% Debt Service $256,015 3.13% Statutory Charges $206,796 2.53% Deferred Charges $0 0.00% Total Expenditures $8,179,890 100.00% Adopted 2018 Municipal Budget (3,896 KB)
Adopted 2018 Municipal Budget—State Format (2,535 KB)
2018 Capital Program Budget (351 KB) - 2017 Annual Budget
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2017 Budget Information 2017 % of Total Budget TOWNSHIP Revenues 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 $31,923,135 100.00% Expenditures General Goverment $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 0.00% 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 $31,923,136 100.00% WATER AND SEWER Revenues Surplus to Support Budget $1,818,631 23.00% Miscellaneous Revenues $6,143,761 77.00% Total Revenues $7,962,392 100.00% Expenditures 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 0.00% Total Expenditures $7,962,392 100.00% Adopted 2017 Municipal Budget (4,319 KB)
Adopted 2017 Municipal Budget—User Friendly Budget (1,671 KB)
Adopted 2017 Municipal Budget—State Format (2,287 KB)
2017 Capital Program Budget (505 KB) - 2016 Annual Budget
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2016 Budget Information 2016 % of Total Budget TOWNSHIP Revenues Surplus to Support Budget $4,481,277 14.28% Miscellaneous Revenues $2,948,898 9.40% State Aid $1,847,005 5.89% Interlocal Service Agreements $265,875 0.85% Federal and State Grants $36,382 0.12% Receipts from Delinquent Taxes $875,000 2.79% Local Tax for Municipal Purposes $19,497,105 62.13% Local Tax for Municipal Library $1,428,445 4.55% Total Revenues $31,379,986 100.00% Expenditures General Goverment $4,321,623 13.77% Public Safety $5,747,455 18.32% Public Works $3,962,206 12.63% Community Programs $2,377,362 7.58% Municipal Library $944,939 3.01% Statutory Charges $1,972,642 6.29% Liability and Group Insurance $4,792,870 15.27% Debt Service $1,049,952 3.35% Contingent $100 0.00% Federal and State $36,382 0.12% Capital Outlay $404,600 9.15% Capital Improvement $2,467,500 Deferred Charges $245,000 0.78% Reserve for Uncollected Taxes $3,057,356 9.74% Total Expenditures $31,379,986 100.00% WATER AND SEWER Revenues Surplus to Support Budget $0 0.00% Miscellaneous Revenues $6,346,178 100.00% Total Revenues $6,346,178 100.00% Expenditures Administrative and Executive $1,417,317 22.33% Operations $824,004 12.98% Service Agreements $3,330,000 52.47% Capital Outlay $90,000 1.42% Capital Improvements $270,000 4.26% Debt Service $212,758 3.35% Statutory Charges $202,100 3.19% Deferred Charges $0 0.00% Total Expenditures $6,346,178 100.00% Adopted 2016 Municipal Budget (9,410 KB)
Adopted 2016 Municipal Budget—User Friendly Budget (1,907 KB)
Adopted 2016 Municipal Budget—State Format (8,486 KB) - 2015 Annual Budget
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2015 Budget Information 2015 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $2,894,000 10.00% Miscellaneous Revenues $3,010,438 10.40% State Aid $1,847,005 6.38% Interlocal Service Agreements $256,984 0.89% Receipts from Delinquent Taxes $950,000 3.28% Federal and State Grants $13,498 0.05% Local Tax for Municipal Purposes $16,121,738 55.68% Local Tax for Municipal Library $1,406,764 4.86% Local Tax for Reserve for Uncollected Taxes - School/County Share $2,452,478 8.47% Total Revenues $28,952,905 100.00% Expenditures General Goverment $4,082,043 14.10% Public Safety $5,376,473 18.57% Public Works $3,784,846 13.07% Community Programs $2,289,194 7.91% Municipal Library $954,651 3.30% Statutory Charges $2,134,911 7.37% Liability and Group Insurance $4,322,000 14.93% Debt Service $1,088,126 3.76% Capital Improvements $1,714,500 5.92% Unclassified—Deferred Charges, Contingent & Federal and State Grants $138,600 0.48% Reserve for Uncollected Taxes—Township Share $615,083 2.12% Reserve for Uncollected Taxes—School/County Share $2,452,478 8.47% Total Expenditures $28,952,905 100.00% WATER AND SEWER Revenues Surplus Anticipated $40,000 0.58% Miscellaneous Revenues $6,859,437 99.42% Total Revenues $6,899,437 100.00% Expenditures Administrative and Executive $1,341,392 19.44% Operations $805,194 11.67% Service Agreements $2,872,000 41.63% Unclassified, Deferred Charges & Statutory Expenditures $200,000 2.90% Debt Service $348,951 5.06% Capital Improvements $1,331,900 19.30% Total Expenditures $6,899,437 100.00% Adopted 2015 Municipal Budget (11,058 KB)
Adopted 2015 Municipal Budget—User Friendly Budget (465 KB)
Adopted 2015 Municipal Budget—State Format (1,269 KB) - 2014 Annual Budget
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2014 Budget Information 2014 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $2,894,000 10.00% Miscellaneous Revenues $3,010,438 10.40% State Aid $1,847,005 6.38% Interlocal Service Agreements $256,984 0.89% Receipts from Delinquent Taxes $950,000 3.28% Federal and State Grants $13,498 0.05% Local Tax for Municipal Purposes $16,121,738 55.68% Local Tax for Municipal Library $1,406,764 4.86% Local Tax for Reserve for Uncollected Taxes - School/County Share $2,452,478 8.47% Total Revenues $28,952,905 100.00% Expenditures General Goverment $4,082,043 14.10% Public Safety $5,376,473 18.57% Public Works $3,784,846 13.07% Community Programs $2,289,194 7.91% Municipal Library $954,651 3.30% Statutory Charges $2,134,911 7.37% Liability and Group Insurance $4,322,000 14.93% Debt Service $1,088,126 3.76% Capital Improvements $1,714,500 5.92% Unclassified—Deferred Charges, Contingent & Federal and State Grants $138,600 0.48% Reserve for Uncollected Taxes—Township Share $615,083 2.12% Reserve for Uncollected Taxes—School/County Share $2,452,478 8.47% Total Expenditures $28,952,905 100.00% WATER AND SEWER Revenues Surplus Anticipated $40,000 0.58% Miscellaneous Revenues $6,859,437 99.42% Total Revenues $6,899,437 100.00% Expenditures Administrative and Executive $1,341,392 19.44% Operations $805,194 11.67% Service Agreements $2,872,000 41.63% Unclassified, Deferred Charges & Statutory Expenditures $200,000 2.90% Debt Service $348,951 5.06% Capital Improvements $1,331,900 19.30% Total Expenditures $6,899,437 100.00% Adopted 2014 Municipal Budget (861 KB)
Adopted 2014 Municipal Budget—State Format (2,097 KB) - 2013 Annual Budget
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2013 Budget Information 2013 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $2,550,000 8.97% Miscellaneous Revenues $3,125,786 10.99% State Aid $1,847,005 6.50% Interlocal Service Agreements $252,984 0.89% Receipts from Delinquent Taxes $1,100,000 3.87% Federal and State Grants $18,305 0.06% Local Tax for Municipal Purposes $15,542,434 54.66% Local Tax for Municipal Library $1,425,031 5.01% Local Tax for Reserve for Uncollected Taxes - School/County Share $2,572,369 9.05% Total Revenues $28,433,914 100.00% Expenditures General Goverment $3,963,122 13.94% Public Safety $5,279,346 18.57% Public Works $3,697,392 13.00% Community Programs $2,290,139 8.05% Municipal Library $976,635 3.43% Statutory Charges $2,076,604 7.30% Liability and Group Insurance $4,304,978 15.14% Debt Service $1,058,985 3.72% Capital Improvements $1,415,500 4.98% Unclassified—Deferred Charges, Contingent & Federal and State Grants $161,805 0.58% Reserve for Uncollected Taxes—Township Share $637,039 2.24% Reserve for Uncollected Taxes—School/County Share $2,572,369 9.05% Total Expenditures $28,433,914 100.00% WATER AND SEWER Revenues Surplus Anticipated $200,000 2.78% Miscellaneous Revenues $6,986,137 97.22% Total Revenues $7,186,137 100.00% Expenditures Administrative and Executive $1,310,112 18.23% Operations $748,700 10.42% Service Agreements $2,662,000 37.04% Unclassified, Deferred Charges & Statutory Expenditures $192,640 2.68% Debt Service $977,885 13.61% Capital Improvements $1,294,800 18.02% Total Expenditures $7,186,137 100.00% Adopted 2013 Municipal Budget (744 KB)
Adopted 2013 Municipal Budget—State Format (916 KB) - 2012 Annual Budget
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2012 Budget Information 2012 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $2,425,000 8.74% Miscellaneous Revenues $3,024,517 10.88% State Aid $1,847,005 6.66% Interlocal Service Agreements $247,652 0.89% Receipts from Delinquent Taxes $1,200,000 4.33% Federal and State Grants $20,505 0.07% Local Tax for Municipal Purposes $15,081,413 54.35% Local Tax for Municipal Library $1,478,957 5.33% Local Tax for Reserve for Uncollected Taxes - School/County Share $2,423,039 8.75% Total Revenues $27,748,088 100.00% Expenditures General Goverment $3,965,074 14.30% Public Safety $5,337,741 19.25% Public Works $3,611,025 13.01% Community Programs $2,238,780 8.07% Municipal Library $1,024,211 3.69% Statutory Charges $2,070,928 7.46% Liability and Group Insurance $4,101,872 14.78% Debt Service $972,567 3.50% Capital Improvements $1,265,900 4.56% Unclassified—Deferred Charges, Contingent & Federal and State Grants $145,605 0.52% Reserve for Uncollected Taxes—Township Share $591,347 2.13% Reserve for Uncollected Taxes—School/County Share $2,423,039 8.73% Total Expenditures $27,748,089 100.00% WATER AND SEWER Revenues Surplus Anticipated $830,000 11.21% Miscellaneous Revenues $6,572,163 88.79% Total Revenues $7,402,163 100.00% Expenditures Administrative and Executive $1,255,962 16.97% Operations $747,794 10.10% Service Agreements $2,738,868 37.00% Unclassified, Deferred Charges & Statutory Expenditures $328,000 4.43% Debt Service $1,010,539 13.65% Capital Improvements $1,321,000 17.85% Total Expenditures $7,402,163 100.00% Adopted 2012 Municipal Budget (588 KB)
Adopted 2012 Municipal Budget—State Format (527 KB) - 2011 Annual Budget
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2011 Budget Information 2011 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $1,975,000 7.35% Miscellaneous Revenues $3,036,232 11.29% State Aid $1,847,005 6.87% Interlocal Service Agreements $252,652 0.94% Receipts from Delinquent Taxes $1,200,000 4.47% Federal and State Grants $40,104 0.15% Local Tax for Municipal Purposes $14,764,092 54.94% Local Tax for Municipal Library $1,527,444 5.68% Local Tax for Reserve for Uncollected Taxes - School/County Share $2,232,767 8.31% Total Revenues $26,875,296 100.00% Expenditures General Goverment $3,717,399 13.83% Public Safety $5,338,747 19.86% Public Works $3,781,708 14.07% Community Programs $2,235,542 8.32% Municipal Library $1,096,731 4.08% Statutory Charges $2,221,973 8.27% Liability and Group Insurance $3,743,551 13.93% Debt Service $919,469 3.42% Capital Improvements $863,764 3.21% Unclassified—Deferred Charges, Accumulated Leave Contingent & Federal and State Grants $178,739 0.67% Reserve for Uncollected Taxes—Township Share $544,906 2.03% Reserve for Uncollected Taxes—School/County Share $2,232,767 8.31% Total Expenditures $26,875,296 100.00% WATER AND SEWER Revenues Surplus Anticipated $1,284,000 16.50% Miscellaneous Revenues $6,498,331 83.50% Total Revenues $7,782,331 100.00% Expenditures Administrative and Executive $1,171,354 15.05% Operations $794,623 10.21% Service Agreements $2,610,551 33.54% Unclassified, Deferred Charges & Statutory Expenditures $811,194 10.42% Debt Service $1,038,409 13.34% Capital Improvements $1,356,200 17.44% Total Expenditures $7,782,331 100.00% Adopted 2011 Municipal Budget (542 KB)
Adopted 2011 Municipal Budget—State Format (551 KB) - 2010 Annual Budget
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2010 Budget Information 2010 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $2,116,000 8.01% Miscellaneous Revenues $3,683,547 13.95% State Aid $1,830,461 6.93% Receipts from Delinquent Taxes $1,150,000 4.35% Local Tax for Municipal Purposes $15,586,269 59.03% Local Tax for Reserve for Uncollected Taxes - School/County Share $2,041,027 7.73% Total Revenues $26,407,304 100.00% Expenditures General Goverment $3,899,900 14.77% Public Safety $5,233,856 19.82% Public Works $3,801,222 14.39% Community Programs $3,474,677 13.16% Unclassified, Deferred Charges & Statutory Expenditures $2,559,005 9.69% Liability and Group Insurance $3,417,642 12.94% Debt Service $868,647 3.29% Capital Improvements $621,150 2.35% Reserve for Uncollected Taxes $490,177 1.86% Reserve for Uncollected Taxes - School/County Share $2,041,027 7.73% Total Expenditures $26,407,303 100.00% WATER AND SEWER Revenues Surplus Anticipated $2,872,000 37.18% Miscellaneous Revenues $4,853,603 62.82% Total Revenues $7,725,603 100.00% Expenditures Administrative and Executive $1,102,551 14.27% Operations $839,366 10.86% Service Agreements $2,539,000 32.86% Unclassified, Deferred Charges & Statutory Expenditures $784,300 10.15% Debt Service $1,367,331 17.70% Capital Improvements $1,093,055 14.16% Total Expenditures $7,725,603 100.00% Adopted 2010 Municipal Budget (459 KB)
Adopted 2010 Municipal Budget—State Format (214 KB) - 2009 Annual Budget
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2009 Budget Information 2009 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $2,675,000 10.07% Miscellaneous Revenues $3,668,454 13.82% State Aid $2,361,786 8.89% Receipts from Delinquent Taxes $950,000 3.58% Local Tax for Municipal Purposes $14,928,990 56.23% Local Tax for Reserve for Uncollected Taxes - School/County Share $1,968,700 7.41% Total Revenues $26,552,930 100.00% Expenditures General Goverment $3,994,375 15.04% Public Safety $5,497,729 20.70% Public Works $3,803,121 14.32% Community Programs $3,653,408 13.76% Unclassified, Deferred Charges & Statutory Expenditures $2,119,807 7.98% Liability and Group Insurance $3,180,551 11.98% Debt Service $1,187,702 4.47% Capital Improvements $678,650 2.56% Reserve for Uncollected Taxes $468,887 1.78% Reserve for Uncollected Taxes - School/County Share $1,968,700 7.41% Total Expenditures $26,552,930 100.00% WATER AND SEWER Revenues Surplus Anticipated $1,389,000 17.31% Miscellaneous Revenues $6,635,540 82.69% Total Revenues $8,024,540 100.00% Expenditures Administrative and Executive $1,139,116 14.20% Operations $825,192 10.28% Service Agreements $2,664,000 33.20% Unclassified, Deferred Charges & Statutory Expenditures $906,000 11.29% Debt Service $1,391,982 17.35% Capital Improvements $1,098,250 13.68% Total Expenditures $8,024,540 100.00% Adopted 2009 Municipal Budget (274 KB)
Adopted 2009 Municipal Budget—State Format (223 KB) - 2008 Annual Budget
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2008 Budget Information 2008 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $3,032,000 11.49% Miscellaneous Revenues $3,745,166 14.19% State Aid $2,412,249 9.14% Receipts from Delinquent Taxes $900,000 3.41% Local Tax for Municipal Purposes $14,213,048 53.86% Local Tax for Reserve for Uncollected Taxes - School/County Share $2,084,650 7.91% Total Revenues $26,387,113 100.00% Expenditures General Goverment $4,115,440 15.60% Public Safety $5,355,992 20.30% Public Works $3,604,100 13.65% Community Programs $3,645,783 13.82% Unclassified, Deferred Charges & Statutory Expenditures $2,016,762 7.64% Liability and Group Insurance $3,102,500 11.75% Debt Service $1,234,933 4.68% Capital Improvements $729,000 2.76% Reserve for Uncollected Taxes $497,953 1.89% Reserve for Uncollected Taxes - School/County Share $2,084,650 7.91% Total Expenditures $26,387,113 100.00% WATER AND SEWER Revenues Surplus Anticipated $1,495,000 18.47% Miscellaneous Revenues $6,597,571 81.53% Total Revenues $8,092,571 100.00% Expenditures Administrative and Executive $1,092,850 13.50% Operations $808,275 9.99% Service Agreements $2,675,000 33.06% Unclassified, Deferred Charges & Statutory Expenditures $513,430 6.34% Debt Service $1,691,866 20.91% Capital Improvements $1,311,150 16.20% Total Expenditures $8,092,571 100.00% - 2007 Annual Budget
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2007 Budget Information 2007 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $2,845,000 11.07% Miscellaneous Revenues $3,990,364 15.53% State Aid $2,672,433 10.40% Receipts from Delinquent Taxes $800,000 3.11% Current Property Tax $13,216,632 51.44% Current Property Tax for Reserve for Uncollected Taxes - School/County Share $2,170,781 8.45% Total Revenues $25,695,210 100.00% Expenditures General Goverment $3,925,824 15.28% Public Safety $5,167,663 20.11% Public Works $3,745,900 14.58% Community Programs $3,603,115 14.02% Unclassified, Deferred Charges & Statutory Expenditures $1,765,094 6.87% Liability and Group Insurance $2,904,000 11.30% Debt Service $1,243,768 4.84% Capital Improvements $726,700 2.83% Reserve for Uncollected Taxes $442,365 1.72% Reserve for Uncollected Taxes - School/County Share $2,170,751 8.45% Total Expenditures $25,695,180 100.00% WATER AND SEWER Revenues Surplus Anticipated $637,000 8.91% Miscellaneous Revenues $6,512,535 91.09% Total Revenues $7,149,535 100.00% Expenditures Administrative and Executive $1,022,656 14.30% Operations $763,500 10.68% Service Agreements $2,830,000 39.58% Unclassified, Deferred Charges & Statutory Expenditures $245,000 3.43% Debt Service $1,704,679 23.84% Capital Improvements $583,700 8.17% Total Expenditures $7,149,535 100.00% - 2006 Annual Budget
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2006 Budget Information 2006 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $2,400,000 10.06% Miscellaneous Revenues $3,699,769 15.51% State Aid $2,623,855 11.00% Receipt for Delinquent Tax $800,000 3.35% Current Property Tax $14,328,230 60.07% Total Revenues $23,851,854 100.00% Expenditures General Goverment $3,825,740 16.04% Public Safety $5,020,688 21.05% Public Works $3,740,250 15.68% Community Programs $3,406,588 14.28% Unclassified, Deferred Charges & Statutory Expenses $1,647,472 6.91% Liability and Group Insurance $2,702,464 11.33% Debt Service $1,178,350 4.95% Capital Improvements $413,000 1.73% Reserve for Uncollected Taxes $1,917,302 8.04% Total Expenditures $23,851,854 100.00% WATER AND SEWER Revenues Surplus Anticipated $460,000 6.74% Miscellaneous Revenues $6,364,442 93.26% Total Revenues $6,824,442 100.00% Expenditures Administration and Executive $997,756 14.62% Operations $710,100 10.41% Service Agreements $2,573,867 37.72% Unclassified, Deferred Charges & Statutory Expenses $576,000 8.44% Debt Service $1,683,719 24.67% Capital Improvements $283,000 4.15% Total Expenditures $6,824,442 100.00% - 2005 Annual Budget
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2005 Budget Information 2005 % of Total Budget TOWNSHIP Revenues Surplus Anticipated $2,274,000 10.28% Miscellaneous Revenues $3,108,069 14.05% State Aid $2,623,856 11.86% Receipt for Delinquent Tax $700,000 3.16% Current Property Tax $13,419,835 60.65% Total Revenues $22,125,760 100.00% Expenditures General Goverment $3,624,080 16.38% Public Safety $4,726,410 21.36% Public Works $3,656,250 16.52% Community Programs $3,213,673 14.52% Unclassified, Deferred Charges & Statutory Expenses $1,218,602 5.51% Liability and Group Insurance $2,549,318 11.52% Debt Service $1,066,435 4.83% Capital Improvements $413,500 1.87% Reserve for Uncollected Taxes $1,657,492 7.49% Total Expenditures $22,125,760 100.00% WATER AND SEWER Revenues Surplus Anticipated $848,000 12.69% Miscellaneous Revenues $5,832,000 87.31% Total Revenues $6,680,000 100.00% Expenditures Administration and Executive $955,734 14.31% Operations $658,100 9.85% Service Agreements $2,487,730 37.24% Unclassified, Deferred Charges & Statutory Expenses $394,900 5.91% Debt Service $1,687,536 25.26% Capital Improvements $496,000 7.43% Total Expenditures $6,680,000 100.00%