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Guest
Posted: Wed, Mar 12 2008, 10:32 pm EDT
Post subject: Re: MUNICIPAL BUDGET: 2008 vs. 2007
Anyone know the breakdown of employees by school, police, administration, etc.?
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