CHARLESTOWN TOWNSHIP
		BUDGET 2008
		Adopted:	Dec. 17, 2007
	Millage .75 mils
	Beginning Assessment:			$585,511,800
	Estimated Ending Assessment:			$605,000,000
	Actual Ending Assessment:			607,429,260
	GENERAL FUND 01
								* These 3 columns I - J - K can be
General Fund Revenue & Carryover								ignored - they combine to form Column C
Acct #	Category	General Fund	General Fund	Actual	Actual	Actual		Operating	Stormwater	Fire Escrow
		Budget 2008	Budget 2007	2007	2006	2005		Account	Account
	Total Carryover from Previous Year	415,500	803,000	689,795	618,893	370,823		200,000	75,500	140,000
301	Real Property Taxes
301.10	Real Estate Taxes - Current Year's Levy	445,000	410,000	411,164	408,118	369,380		445,000
301.20	Real Estate Taxes - Prior Year's Levy	17,500	10,000	24,905	22,607	13,831		17,500
301.30	Real Estate Taxes - Delinquent	5,000	2,000	11,164	3,335	5,880		5,000
301.60	Real Estate Taxes - Interim	5,000	7,500	incl. 301.10	10,292	10,494		5,000
	Total Real Property Taxes	472,500	429,500	447,233	444,352	399,585		472,500	-
310	Local Tax Enabling Act (Act 511) Taxes
310.01	Per Capita Taxes - Current Year's Levy	25,000	26,000	13,488	21,945	26,604		25,000
310.02	Per Capita Taxes - Prior Year's Levy	8,000	500	-	665	910		8,000
310.10	Real Estate Transfer Tax	350,000	400,000	413,646	618,188	529,158		350,000
310.51	Local Services Tax	18,000	17,500	17,945	15,283	10,186		18,000
	Local Tax Enabling Act (Act 511) Taxes	401,000	444,000	445,079	656,081	566,858		401,000	-
321	Business Licenses and Permits
321.60	Contractors' Registration	8,000	7,000	8,925	11,352	8,027		8,000
321.61	Transient Retailers	20	20			10		20
321.80	Cable Television Franchises	75,000	40,000	67,226	36,738	30,363		75,000
321.91	Sign Permits	200	100	300	100	100		200
	Total: Business Licenses & Permits	83,220	47,120	76,451	48,190	38,500		83,220	-
322	Non-Business Licenses and Permits
322.50	Street Opening Permits	200	500	370	190	610		200
322.20	Demolition Permits	500	500	50	2,200	17,325		500
322.84	Grading (E & S) Permits	6,000	10,000	7,200	13,750	15,000		6,000
322.85	Hazardous Materials Registration Fees	1,500	1,500	1,300	1,600	2,050		1,500
	Total: Non-Business Licenses & Fees	8,200	12,500	8,920	17,740	34,985		8,200	-
General Fund Revenue & Carryover - continued
Acct #	Category	General Fund	General Fund	Actual	Actual	Actual		Operating	Stormwater	Fire Escrow
		Budget 2008	Budget 2007	2007	2006	2005		Account	Account
331	Fines
331.10	Court - District Magistrate	800	800	600	794	838		800
331.11	Vehicle Code Violations	4,000	4,000	4,892	4,558	4,040		4,000
	Total: Fines & Forfeits	4,800	4,800	5,492	5,352	4,878		4,800	-
341	Interest Earnings
341.10	Interest on Investments	21,500	24,600	29,166	38,212	18,030		15,000	3,000	3,500
	Total: Interest on Investments	21,500	24,600	29,166	38,212	18,030		15,000	3,000	3,500
342	Rents and Royalties
342.20	Rent - Brightside Farm/Jenkins	12,000	16,800	14,507	21,600	15,850		12,000
	Total Rents & Royalties	12,000	16,800	14,507	21,600	15,850		12,000	-
354	State Capital and Operating Grants