GENERAL FUND 01 Real Estate Valuation 10/31/2004: $529,932,100
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General Fund Revenue & Carryover
Category Acct # Total Operating Open Space Stormwater
  G.F. Budget Account Account Account
Total Carryover from Previous Year   427,200 300,000 60,500 66,700
Real Estate Tax - 2004 @.75 mil 301.10 370,000 370,000
Real Estate Tax - Prior Year 301.20 25,000 25,000
Real Estate Tax - Delinquent 301.30 2,000 2,000
Real Estate Tax - Interim 301.60 1,400 1,400
Total Real Estate Taxes   398,400 398,400 - -
Per Capita - Current Year 310.01 26,000 26,000
Per Capita - Prior & Delinquent 310.02/03 200 200
Real Estate Transfer Tax 310.10 250,000 250,000
Earned Income Tax 310.21 600,000 - 600,000
Occupational Privilege Tax 310.50 17,500 17,500
Total Local Enabling Taxes   893,700 293,700 600,000 -
Contractors' Licenses 321.60 7,500 7,500
Franchise Fees - Cable TV 321.80 26,000 26,000
Sales License 321.85 20 20
Total: Licenses & Permits   33,520 33,520 - -
Road Occupancy Permits 322.80 750 750
Demolition Permits 322.81 500 500
Sign Permits 322.83 250 250
E & S Permits 322.84 5,000 5,000
Fire & Haz Mat Registration Fees 322.85 1,200 1,200
Waste Hauler License 322.86 100 100
Total: Non-Business Licenses & Fees   7,800 7,800 - -
Violations - Vehicles 331.11 3,500 3,500
Violations - Ordinances 331.12 1,000 1,000
Total: Fines & Forfeits   4,500 4,500 - -
Interest on Investments 341.101 5,350 4,000 350 1,000
Rent - Brightside Farm 342.10 9,000 9,000
Rent - Jenkins House 342.15 4,800 4,800
Total Interest, Rent & Royalties   19,150 17,800 350 1,000
General Fund Revenue & Carryover - Continued
Category Acct # Total Operating Open Space Stormwater
  G.F. Budget Account Account Account
Keystone Grant - Woolen Mill 354.07 46,344 46,344
Firefighters' Insurance Fund 354.12 50,000 50,000
Liquor Licenses 355.04 400 400
Public Utility Tax 355.01 1,000 1,000
General Municipal Pension Sys State Aid 355.05 2,911 2,911
Act 101 Recycling Grant 355.09 3,000 3,000
Total: Intergovernmental Revenue - State   103,655 57,311 46,344 -
Horseshoe Trail Easements - County 357.02 40,000 40,000
Visitors Bureau Grant #2 357.05 75,000 75,000
County Hazardous Waste Grant 357.09 300 300
Total Intergovernmental Revenue - Local   115,300 300 115,000 -
Subdivision & L.D. Fees 361.31 2,000 2,000
Conditional Use Applic. Fees 361.32 1,500 1,500
Zoning Hearing Board Applic. Fees 361.33 2,000 2,000
Sale of Township Publications 361.50 1,500 1,500
Building Permit Fees 362.41 125,000 125,000
Use & Occupancy Fees 362.45/46 4,500 4,500
L & I Building Permit Fees 362.47 200 200
Total Charge for Services   136,700 136,700 - -
Brightside Farm Garden Plots 367.40 500 500
Total Culture & Recreation   500 500 - -
Subdivision & L.D. Escrows 381 100,000 100,000
Zoning Hearing Board Escrows 382 3,000 3,000
Conditional Use Applic. Escrows 383 3,000 3,000
Contributions - Horseshoe Trail Club 387.103 2,000 2,000
Proceeds from Jenkins Property 391.10 350,000 350,000
Total Miscellaneous Revenues 458,000 108,000 350,000 -
TOTAL: GENERAL FUND REVENUE & CARRYOVER   2,598,425 1,358,531 1,172,194 67,700
General Fund Expenditures
Category Acct # Total Operating Open Space Stormwater
  G.F. Budget Account Account Account
Supervisors - Salary 400.01 5,000 5,000
Supervisors - Expenses 400.02 1,000 1,000
Conventions/Dues/Training 400.31/32 2,500 2,500
Auditor 402.30 5,000 5,000
Implementation of GASB 34 402.31 1,000 1,000
Treasurer's Bond 402.32 1,700 1,700
Bank fees 402.52 100 100
Tax Collector Salary 403.10 8,000 8,000
Tax Collector Expenses - R.E. 403.20 2,500 2,500
Tax Collector Expenses - EIT 403.30 10,000 10,000
Legal Expenses 404.11-12 120,000 120,000
Hearing Legal Fees 404.13-16 8,000 8,000
Secretaries - Salary 405.10 75,000 75,000
Employee Benefits (Pension Plan) 405.11 8,328 8,328
Office Supplies/File Storage 405.30 6,000 6,000
Advertising 405.31 5,000 5,000
Minor Equipment 405.32 10,000 10,000
Postage 405.34 4,000 4,000
Printing 405.35 5,000 5,000
Internet 405.36 1,000 1,000
Telephone 405.37 2,000 2,000
Equipment Maint & Repair 405.39 1,000 1,000
Custodian 405.40 1,000 1,000
Donations 405.50 500 500
Waste Collection & Disposal 405.60 500 500