GENERAL FUND 01		beginning assessment:			544,679,330
		estimated ending assessment:			570,000,000
		actual ending assessment:			585,511,800
General Fund Revenue & Carryover
Category	Acct #	Total	Operating	Stormwater	Fire Escrow
		G.F. Budget	Account	Account
Total Carryover from Previous Year		803,000	600,000	71,000	132,000
Real Estate Tax - 2007 @.75 mil	301.10	410,000	410,000
Real Estate Tax - Prior Year	301.20	10,000	10,000
Real Estate Tax - Delinquent	301.30	2,000	2,000
Real Estate Tax - Interim	301.60	7,500	7,500
Total Real Estate Taxes		429,500	429,500	-
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	7,000	7,000
Sales License	321.61	20	20
Franchise Fees - Cable TV	321.80	40,000	40,000
Total: Licenses & Permits		47,020	47,020	-
Sign Permits	321.91	100	100
Demolition Permits	322.20	500	500
Road Occupancy Permits	322.50	500	500
E & S Permits	322.84	10,000	10,000
Fire & Haz Mat Registration Fees	322.85	1,500	1,500
Total: Non-Business Licenses & Fees		12,600	12,600	-
Violations - Vehicles	331.10	4,000	4,000
Violations - Ordinances	331.13	800	800
Total: Fines & Forfeits		4,800	4,800	-
Interest on Investments	341.10/341.11	24,600	15,000	3,600	6,000
Rent - Brightside Farm	342.20	12,000	12,000
Rent - Jenkins House	342.21	4,800	4,800
Total Interest, Rent & Royalties		41,400	31,800	3,600	6,000
General Fund Revenue & Carryover - Continued
Category	Acct #	Total	Operating	Stormwater	Fire Escrow
		G.F. Budget	Account	Account
Act 101 Recycling Grant	354.15	10,000	10,000
Public Utility Tax	355.01	3,250	3,250
Liquor Licenses	355.04	400	400
General Municipal Pension Sys State Aid	355.05	6,000	6,000
PA One Call Aid	355.08	250	250
Firefighters' Insurance Fund	355.99	60,000	60,000
Total: Intergovernmental Revenue - State		79,900	79,900	-
County Hazardous Waste Grant	357.15	500	500
Total Intergovernmental Revenue - Local		500	500	-
Subdivision & L.D. Fees	361.31	2,500	2,500
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	1,200	1,200
Building Permit Fees	362.41	150,000	150,000
Use & Occupancy Fees	362.45/46	3,000	3,000
Total Charge for Services		162,700	162,700	-
Brightside Farm Garden Plots	367.20	500	500
Total Culture & Recreation		500	500	-
Subdivision & L.D. Escrows	381	70,000	70,000
Zoning Hearing Board Escrows	382	6,000	6,000
Conditional Use Applic. Escrows	383	6,000	6,000
Total Miscellaneous Revenues		82,000	82,000	-
TOTAL: GENERAL FUND REVENUE & CARRYOVER		2,107,920	1,895,320	74,600	138,000
General Fund Expenditures
Category	Acct #	Total	Operating	Stormwater	Fire Escrow
		G.F. Budget	Account	Account
Supervisors - Salary	400.01	3,500	3,500
Supervisors - Expenses	400.02	2,000	2,000
Conventions/Dues/Training	400.31/32	1,000	1,000
Auditor	402.30	6,500	6,500
Treasurer's Bond	402.32	1,800	1,800
Bank fees	402.52	100	100
Tax Collector Commission	403.10	9,000	9,000
Legal Expenses	404.11-12	135,000	135,000
Hearing Legal Fees	404.13-16	5,000	5,000
Secretaries - Salary	405.10	85,140	85,140
Employee Benefits (Pension & Health Ins)	405.11	14,500	14,500
Office Supplies/File Storage	405.30	10,000	10,000
Advertising	405.31	9,000	9,000
Furniture & Equipment	405.32	5,000	5,000
Postage	405.34	8,000	8,000
Printing	405.35	8,000	8,000
Internet	405.36	2,000	2,000
Telephone	405.37	2,000	2,000
Equipment Maint & Repair	405.39	2,000	2,000
Custodian	405.40	1,200	1,200
Donations	405.50	6,000	6,000
Waste Collection & Disposal	405.60	1,000	1,000
Planning Consultant	406.10	50,000	50,000
Plan. Comm. Solicitor	406.15	7,500	7,500
Plan. Comm - Regional Planning	406.16	10,000	10,000
Plan. Comm - Operations Expenses	406.20	1,000	1,000
Open Space Director Salary	407.01	51,500	51,500
Open Space Director Expenses	407.02	1,625	1,625
Open Space Comm.: Community Outreach	407.10	4,400	4,400
Open Space Community Events	407.20	1,000	1,000
Open Space Operating Expenses	407.30	1,000	1,000
Open Space Easement Monitoring Fees	407.40	50,000	50,000
Open Space Consultants	407.50	17,500	17,500
Open Space - grant related expenses	407.60	250	250
Engineering	408.10	20,000	20,000
Municipal Separate Storm Sewer System	408.36	25,000	25,000
Municipal Septic System Programs	408.37	1,200	1,200
Township Office Rental + Electric	409.10	15,000	15,000
Jenkins Property Maintenance	409.15	2,500	2,500
Woolen Mill Property maintenance	409.18	2,500	2,500
Longwood School Property maintenance	409.19	1,000	1,000
Total: General Government		580,715	580,715	-
General Fund Expenditures - Continued
Category	Acct #	Total	Operating	Stormwater	Fire Escrow
		G.F. Budget	Account	Account
Fire Marshal - Salary	411.10	8,400	8,400
Fire Marshal - Expenses	411.15	1,500	1,500
Fire Hydrants	411.31	18,000	18,000
Fire Protection	411.32	90,000	90,000
Firefighters' Insurance Fund	411.33	60,000	60,000
Zoning Officer	414.30	6,000	6,000
Building Permit Inspection & Review	414.31	125,000	125,000
Emergency Services	415.50	2,500	2,500
Move EOC	415.51	2,500	2,500
Animal Control & SPCA Contract	419.10	2,500	2,500
Halloween Patrol	419.20	300	300
PA One Call	419.50	500	500
Total: Public Safety		317,200	317,200	-
Public Works Superintendent Salary	430.101	16,800	16,800
Public Works Superintendent Expenses	430.102	3,800	3,800
Road Assistant - Salary & Expenses	430.11	2,500	2,500
Road Maintenance: Contracted Labor & Equip.	430.20	90,000	90,000
Road Maintenance: Materials	430.21	10,000	10,000
Road Maintenance: Tree Removal	430.22	20,000	20,000
Road Maintenance: Mowing	430.23	10,000	10,000
Road Maintenance: Striping	430.235	10,000	10,000
Road Maintenance:Leaf, Sweeping,Culverts	430.24	35,000	35,000
Road Maintenance: Culvert & Inlet Repair	430.25	75,000	75,000
Snow Removal	432.00	50,000	50,000
Traffic Lights Maint & Repair	433.01	6,000	6,000
Traffic Lights Electricity	433.02	3,000	3,000
Road Signs	433.03	10,000	10,000
Street Lights	434.02	350	350
Traffic Calming & Studies	435.00	5,000	5,000
Purchase of Machinery & Equipment	436	1,000	1,000
Maint. & Operating of Twp Owned Vehicle & Eq.	437	6,000	6,000
Road Construction	439	172,300	172,300
Total: Public Works, Highways & Streets		526,750	526,750	-
Parks & Recreation Board	454	1,200	1,200
Parks Assistant Labor & Expenses	454.01	7,000	7,000
Parks & Rec Signage	454.03	9,000	9,000
Parks & Rec Consultant	454.05	15,000	15,000
Maintenance - Charlestown Park	454.10	21,000	21,000
Maintenance - Brightside Farm	454.20	15,000	15,000
General Fund Expenditures - Continued
Category	Acct #	Total	Operating	Stormwater	Fire Escrow
		G.F. Budget	Account	Account
Brightside Farm Consulting & Planning	454.21	12,500	12,500
Maintenance - Cemetery	454.30	500	500
Maintenance - Nature Trails and Open Space	454.40	6,000	6,000
Historical Comm - Operations (Incl. 1/2 heat Rapp House, 1/2 cost copier)	459.10	5,250	5,250
Historical Comm - Signage	459.40	10,000	10,000
Historical Comm - HARB Consult.	459.20	15,000	15,000
Total: Culture & Recreation		117,450	117,450	-
Subdivision & L.D. Expenses	481.00	70,000	70,000
Hearing Expenses	482/483	12,000	12,000
Insurance	486	30,000	30,000
Insurance Appraisals	486.75	1,000	1,000
Payroll Taxes	488	12,000	12,000
Total: Miscellaneous Expenditures		125,000	125,000	-
TOTAL: GENERAL FUND EXPENDITURES		1,667,115	1,667,115	-	-
GENERAL FUND BALANCE - CARRYOVER TO 2008		$440,805	$228,205	$74,600	$138,000
STATE FUND 35
State Fund Revenue
Category	Acct #	Total
		S.F. Budget
Carryover from Previous Year	120.00	50,000
Dividends	341.00	2,000
Liquid Fuel Tax	355.02	100,700
Total Revenue & Carryover: State Fund		152,700
State Fund Expenditures
Category	Acct #	Total
		S.F. Budget
Road Construction	439	77,700
Snow Removal	432	25,000
Total Expenditures: State Fund		102,700
STATE FUND BALANCE - CARRYOVER TO 2008		$50,000
OPEN SPACE FUND 18
Open Space Fund Revenue & Carryover
Category	Acct #	Total
		O.S. Budget
Carryover from Previous Year	120.106	1,000,000
Earned Income Taxes	310.21	850,000
Dividends	341.106	60,000
Chester County Round 18 Grant	357.072	295,400
Proceeds from Jenkins Property	391.10	700,000
Total Revenue & Carryover: Open Space Fund		2,905,400
Open Space Fund Expenditures
Category	Acct #	Total
		O.S. Budget
Tax Collector Expenses - EIT	403.30	20,000
Acquisitions - Conservation Advisors	409.51	50,000
Acquisitions - Land Appraisals & Surveys	409.53	35,000
Acquisitions - Consultants	409.54	15,000
Improvements - Charlestown Park	454.15	140,000
Improvements - Brightside Farm	454.25	25,000
Improvements - Brightside Farm Trail (signage & parking)	454.25	30,000
Improvements - Nature trails and space	454.41	20,000
Improvements - Woolen Mill	459.15	90,000
Improvements - Longwood School (sign)	459.50	2,500
Transfer of EIT Funds to Bond Fund to cover bond costs	492.150	752,568
Total Expenditures: Open Space Fund		1,180,068
OPEN SPACE FUND BAL. - CARRYOVER TO 2008		$1,725,332
GENERAL OBLIGATION BOND FUND 15
Carryover	120	4,600,000
Dividends	341	120,000
Transfer of EIT Funds to cover bond costs	392.106	752,568
Total Carryover & Revenue: Gen. Ob. 2005 Fund		5,472,568
Easement Acquisitions	409.55	3,000,000
General Obligation Note 2000 - Principal	471.110	45,000
General Obligation Note 2000 - Interest	472.110	95,000
General Ob Note 2000 - Agent's Fees	475.110	16,000
General Obligation Note 2005 - Principal	471.111	235,000
General Obligation Note 2005 - Interest	472.111	361,568
Total Expenditures: Gen. Ob. Bond Fund		3,752,568
GEN OB BOND FUND BAL - CARRYOVER TO 2008		1,720,000