GENERAL FUND 01		beginning assessment: $529,932,100
		ending assessment: Available Dec 05
General Fund Revenue & Carryover
Category	Acct #	Total	Operating	Stormwater
		G.F. Budget	Account	Account
Total Carryover from Previous Year		668,600	600,000	68,600
Real Estate Tax - 2006 @.75 mil	301.10	380,000	380,000
Real Estate Tax - Prior Year	301.20	8,000	8,000
Real Estate Tax - Delinquent	301.30	2,000	2,000
Real Estate Tax - Interim	301.60	10,000	10,000
Total Real Estate Taxes		400,000	400,000	-
Per Capita - Current Year	310.01	26,000	26,000
Per Capita - Prior & Delinquent	310.02/03	500	500
Real Estate Transfer Tax	310.10	400,000	400,000
Emergency Management Tax	310.50	17,500	17,500
Total Local Enabling Taxes		444,000	444,000	-
Contractors' Licenses	321.60	7,500	7,500
Franchise Fees - Cable TV	321.80	30,000	30,000
Sales License	321.85	20	20
Total: Licenses & Permits		37,520	37,520	-
Road Occupancy Permits	322.80	500	500
Demolition Permits	322.81	500	500
Sign Permits	322.83	250	250
E & S Permits	322.84	12,000	12,000
Fire & Haz Mat Registration Fees	322.85	1,500	1,500
Waste Hauler License	322.86	100	100
Total: Non-Business Licenses & Fees		14,850	14,850	-
Violations - Vehicles	331.11	3,500	3,500
Violations - Ordinances	331.12	800	800
Total: Fines & Forfeits		4,300	4,300	-
Interest on Investments	341.10/341.11	13,250	12,000	1,250
Rent - Brightside Farm	342.20	12,000	12,000
Rent - Jenkins House (first quarter)	342.21	2,400	2,400
Total Interest, Rent & Royalties		27,650	26,400	1,250
General Fund Revenue & Carryover - Continued
Category	Acct #	Total	Operating	Stormwater
		G.F. Budget	Account	Account
Chester County Visitors Bureau Grant	354.074		18,750
Firefighters' Insurance Fund	354.12	56,000	56,000
Liquor Licenses	355.04	400	400
Public Utility Tax	355.01	2,000	2,000
General Municipal Pension Sys State Aid	355.05	2,926	2,926
PA One Call Aid	355.080	275	275
Act 101 Recycling Grant	355.09	10,000	10,000
Total: Intergovernmental Revenue - State		71,601	90,351	-
County Hazardous Waste Grant	357.09	400	400
Total Intergovernmental Revenue - Local		400	400	-
Subdivision & L.D. Fees	361.31	3,000	3,000
Conditional Use Applic. Fees	361.32	3,000	3,000
Zoning Hearing Board Applic. Fees	361.33	3,000	3,000
Sale of Township Publications	361.50	2,000	2,000
Building Permit Fees	362.41	150,000	150,000
Use & Occupancy Fees	362.45/46	3,000	3,000
L & I Building Permit Fees	362.47	200	200
Total Charge for Services		164,200	164,200	-
Brightside Farm Garden Plots	367.80	500	500
Total Culture & Recreation		500	500	-
Subdivision & L.D. Escrows	381	120,000	120,000
Zoning Hearing Board Escrows	382	6,000	6,000
Conditional Use Applic. Escrows	383	6,000	6,000
Total Miscellaneous Revenues		132,000	132,000	-
TOTAL: GENERAL FUND REVENUE & CARRYOVER		1,965,621	1,914,521	69,850
General Fund Expenditures
Category	Acct #	Total	Operating	Stormwater
		G.F. Budget	Account	Account
Supervisors - Salary	400.01	4,000	4,000
Supervisors - Expenses	400.02	2,500	2,500
Conventions/Dues/Training	400.31/32	2,500	2,500
Auditor	402.30	5,000	5,000
Treasurer's Bond	402.32	1,700	1,700
Bank fees	402.52	100	100
Tax Collector Commission	403.10	5,000	5,000
Legal Expenses	404.11-12	120,000	120,000
Hearing Legal Fees	404.13-16	6,000	6,000
Secretaries - Salary	405.10	80,000	80,000
Employee Benefits (Pension & Health Ins)	405.11	20,000	20,000
Office Supplies/File Storage	405.30	6,000	6,000
Advertising	405.31	5,000	5,000
Minor Equipment incl GIS	405.32	25,000	25,000
Postage	405.34	5,000	5,000
Printing	405.35	7,500	7,500
Internet	405.36	1,500	1,500
Telephone	405.37	2,000	2,000
Equipment Maint & Repair	405.39	1,000	1,000
Custodian	405.40	1,200	1,200
Donations	405.50	500	500
Waste Collection & Disposal	405.60	700	700
Planning Consultant	406.10	50,000	50,000
Plan. Comm. Solicitor	406.15	15,000	15,000
Plan. Comm - Regional Planning	406.16	15,000	15,000
Plan. Comm - Operations Expenses	406.20	1,000	1,000
Open Space Director Salary	407.01	45,000	45,000
Open Space Director Expenses	407.02	2,400	2,400
Open Space Comm.: Community Outreach	407.10	5,000	5,000