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The complete 2007 Budget Summary, Expense and Revenue Pie Charts and an updated Projects Schedule are found below for your review.
2008 Upper Uwchlan Township Budget - Revenues
| Account |
Description |
Total |
| 301 |
Real Estate Taxes |
$1,059,000 |
|
310 |
RE Transfer |
$710,000 |
|
310 |
Earned Income Tax |
$1,918,700 |
|
331 |
Vehicle Fine/Police Activity |
$49,700 |
|
341 |
Interest Earnings |
$53,000 |
|
355 |
State Aid/Foreign Fire/Utility Tax |
$157,200 |
|
361 |
Fees for Services |
$770,000 |
|
362 |
Building and Other Permits |
$190,600 |
|
364 |
Solid Waste |
$794,500 |
|
367 |
State & County Grants/Franchises |
$252,500 |
|
380 |
Reserve Transfer |
$100,000 |
|
383 |
Community Events/Other Income |
$115,165 |
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TOTAL REVENUES |
$6,170,835 |
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|
400 |
General Government |
$67,250 |
|
401 |
Administration |
$645,209 |
|
402/403 |
Finance/Tax Collection |
$58,475 |
|
404 |
Legal Services |
$40,000 |
|
408 |
Computer Services |
$24,100 |
|
409 |
Township Properties |
$128,900 |
|
410 |
Police Services |
$1,460,592 |
|
411/415 |
Fire Marshall/Emergency Services |
$77,000 |
|
413 |
Building and Zoning Department |
$298,214 |
|
414 |
Planning |
$34,000 |
|
427 |
Solid Waste |
$750,000 |
|
433/438 |
Public Works/Signs & Lights |
$881,712 |
|
454 |
Park & Recreation |
$318,072 |
|
456 |
Contributions/Historical |
$337,254 |
|
471 |
Debt Service |
$200,000 |
|
480 |
Miscellaneous |
$10,000 |
|
488 |
Insurance |
$14,057 |
|
493 |
Future Project Encumbrance |
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TOTAL EXPENSES |
$6,170,835 |
Archived Budget Information
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2007 Budget
2006 Budget
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