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