Guest
|
 Posted: Wed, Mar 12 2008, 10:06 pm EDT Post subject: MUNICIPAL BUDGET: 2008 vs. 2007 |
 |
|
MUNICIPAL BUDGET: 2008 (anticipated) vs. 2007
The following tables are from the 2/25/2008 TC meeting minutes:
Summary of Revenues:
| Item | 2008 | 2007
|
|---|
| Surplus | $1,543,326.00 | $1,227,859.00 | | Total Miscellaneous Revenues | $3,829,822.75 | $4,421,874.09 | | Receipts from Delinquent Taxes | $155,000.00 | $107,000.00 | a) Local Tax for Municipal Purposes
b) Addition to Local District School Tax | $6,878,182.07 | $6,483,164.24 | | Total Amt to be Raised by Taxes for Mun Budget | $6,878,182.07 | $6,483,164.24 | | Total General Revenues | $12,406,330.82 | $12,239,897.33 |
Summary of Appropriations:
| Item | 2008 | 2007 |
|---|
| Operating Expenses: S&W | $3,162,922.00 | $2,950,764.34 | | Other Expenses | $4,957,008.32 | $4,521,895.20 | | Deferred Charges & Other Appropriations | $597,560.00 | $433,636.10 | | Capital Improvements | $60,000.00 | $60,000.00 | | Debt Service (include for School Purposes) | $3,428,840.50 | $4,023,463.04 | | Reserve for Uncollected Taxes | $200,000.00 | $250,000.00 | | Total General Appropriations | $12,406,330.82 | $12,239,897.33 | | Total Number of Employees | 88 | 86 |
http://www.cranburytownship.org/TC_minutes022508.html |
|
