Updated 1/5/12

2011 Budget Summary              

General Fund	$3,271,808.04
Service Department Related	$1,686,625.72
Police Related	$8,769,519.40
Fire Related	$6,231,067.30
Road Improvements	$726,034.14
Other Restricted Use	$1,001,273.41
Capital Funds	$1,217,538.45
Total	$22,903,866.46

2012 Budget Summary              

General Fund	$2,817,003.49
Service Department Related	$1,794,123.70
Police Related	$8,124,194.05
Fire Related	$5,669,810.50
Road Improvements	$690,891.43
Other Restricted Use	$811,656.53
Capital Funds	$839,815.55
Total	$20,747,495.25

*program specific non-discretionary uses

The Township budget is defined by the “Appropriations Resolution,” which is the legal document through which the Board of Trustees authorizes the ability for expenditures within the various segregated funds. The appropriations “set aside” cash and expected revenues for the current calendar fiscal year, giving the Board of Trustees the legal authority to authorize specific purchases. 

GENERAL FUND:

MISC GENERAL PURPOSES                                                $1,661,397.37

TOWN HALL PURPOSES                                                     $380,346.17

DEVELOPMENT SERVICES PURPOSES                                 $253,233.22

EVENTS/COMMUNICATIONS/PROJECTS PURPOSES             $54,190.00

LIGHTING PURPOSES                                                       $110,000.00

HIGHWAY PURPOSES                                                        $528,539.13

CEMETERY PURPOSES                                                       $5,000.00

PARKS & RECREATIONAL PURPOSES                                   $485,836.73

TOTAL GENERAL FUND                                                    $3,478,542.62

 

 

MOTOR VEHICLE LICENSE TAX FUND                                    $54,000.00

GASOLINE TAX FUND                                                          $200,954.59

ROAD & BRIDGE FUND                                                        $632,976.06

POLICE DISTRICT FUND                                                      $7,902,465.05

 FIRE DISTRICT FUND                                                         $4,865,410.19

ROAD DISTRICT FUND                                                        $690,891.43

DRUG LAW ENFORCEMENT FUND (STATE)                            $162,000.00

PERMISSIVE MTR VEHICLE LICENSE TAX FUND                     $377,653.92

DRUG LAW ENFORCEMENT FUND (FEDERAL)                        $10,500.00

LAW ENFORCEMENT & EDUCATION FUND                             $18,000.00

AMBULANCE & EMERGENCY MEDICAL SERVICES                   $804,400.31

UST FUND                                                                         $11,000.00

LIGHTING ASSESSMENT FUND

                CONRAD MEADOWS                                            $1,290.00

RESIDENTIAL RECYCLING INCENTIVE PROGRAM                   $34,500.00

COMMUNITY DEVELOPMENT BLOCK GRANT FUND                  $156,826.01

D.A.R.E. FUND                                                                    $31,229.00

STATE LAW ENFORCEMENT FORFEITURES FUND                    $25,000.00

STATE LAW ENFORCEMENT FINES FUND                               $168,499.23

 FEDERAL LAW ENFORCEMENT FORFEITURES FUND                $2,000.00

TASK FORCE FUND                                                              $4,500.00

TASK FORCE GRANT FUND                                                   $70,091.29

FEMA FUND                                                                        $0.00

BOND RETIREMENT FUND                                                   $0.00

CAPITAL PROJECTS FUND                                                   $11,515.55

CAPITAL PROJECTS FUND                                                   $275,000.00

CAPITAL PROJECTS FUND                                                   $85,000.00

PUBLIC IMPROVEMENT TIF                                                  $673,250.00

GRAND TOTAL ALL FUNDS                                                $20,747,495.25