UPPER GWYNEDD TOWNSHIP 2019 PROPOSED BUDGET [TABLE OF CONTENTS ‘Administration Tax Collector ir Facilities Police Fire & Emergency Code & Zoning Public Works Parks & Recreation ‘Activities ‘Administration Debt Service insurance & Benefits ‘Sanitary Sewer Fund ‘Operations Project [Fire Department Fire Tax Fund Fire Department Detail Budget [Executive Tab Page Description # is |Table of Contents 1 1 [Budget Summary 2 1-2 IFund Summary 3 1 (Capital Pian 4 41-2 [Scorecards 5 7 |General Fund Summary 6 1 |General Fund Revenue Detail 7 1-3 |General Fund Department Summaries 8 10 ut Page 1UPPER GWYNEDD TOWNSHIP 2019 PROPOSED BUDGET BUDGET SUMMARY GENERAL FUND Revenue Taxes 9,915,368 Inter-Fund Transfers 1,860,705 Federal / State / County Grants & Aid 722,203, Fees 453,900 Licenses / Permits / Fines 411,870 Park & Recreation Activities 294,640 Miscellaneous Income 116,000 Interest 84,500 Total Revenue Expenses 13,858,186 Police / Fire / Code Enforcement & Zoning 5,603,048 Public Works / Park & Recreation 5,307,420 ‘Administration / Tax Collector / IT / Township Facities 1,775,707 Debt Service / Insurance 617,486 Inter-Fund Transfers 431,300 Surplus Reserve Appropriation 123.224 Total Expenses ‘SANITARY SEWER FUND Revenue Residential & Commercial Rental Transfer From Waste Water Capital Fund Federal / State / County Grants & Aid Pretreatment Reimbursement Penalties / Fees Interest Connection Fees Miscellaneous Income Deficit Reserve Appropriation Total Revenue Expenses Plant & Collection System Operations Depreciation Inter-Fund Transfers Debt Service / Insurance Total Expenses 10f2 5,412,578 456,300 100,000 61,000 45,450 39,900 18,200 6,960 1.331.172 7,471,564 4187,376 1,615,600 971,000 137,585 7,471,561UPPER GWYNEDD TOWNSHIP 2019 PROPOSED BUDGET BUDGET SUMMARY LIQUID FUELS TAX FUND. Revenue State Appropriation 481,640 Interest 360 Reserve Appropriation 44,000 Total Revenue yenses Road Recycling & Overlay 20f2 523,000 523,000