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Posted: Thu, Mar 13 2008, 6:41 am EDT Post subject: Cranbury Municipal Budget: 2008 vs. 2007 vs. 2006 |
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The data is from the following two files posted by the township. The 2007 'anticipated' numbers posted in the 2007 document (pdf file) are marked by '*'. The 2008 numbers are anticipated data.
http://www.cranburytownship.org/TC_minutes022508.html
http://cranburytownship.org/2007_Budget_Summary.pdf
Summary of Revenues:
Item | 2008 | 2007 | 2006 |
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Surplus | $1,543,326.00 | $1,227,859.00 *$1,065,000.00 | $2,317,000.00 | Total Miscellaneous Revenues | $3,829,822.75 | $4,421,874.09 *$4,500,960.55 | $4,853,040.40 | Receipts from Delinquent Taxes | $155,000.00 | $107,000.00 *$107,000.00 | $118,900.00 | a) Local Tax for Municipal Purposes b) Addition to Local District School Tax | $6,878,182.07 | $6,483,164.24 *$6,496,322.24 | $5,264,726.60 | Total Amt to be Raised by Taxes for Mun Budget | $6,878,182.07 | $6,483,164.24 *$6,496,322.24 | $5,264,726.60 | Total General Revenues | $12,406,330.82 | $12,239,897.33 *$12,169,282.79 | $12,553,667.00 |
Summary of Appropriations:
Item | 2008 | 2007 | 2006 |
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Operating Expenses: S&W | $3,162,922.00 | $2,950,764.34 *$2,909,105.00 | $2,624,801.00 | Other Expenses
| $4,957,008.32 | $4,521,895.20 *$4,492,940.00 | $4,391,116.86 | Deferred Charges & Other Appropriations | $597,560.00 | $433,636.10 *$433,636.10 | $322,381.00 | Capital Improvements | $60,000.00 | $60,000.00 *$60,000.00 | $0 | Debt Service (include for School Purposes) | $3,428,840.50 | $4,023,463.04 *$4,023,601.69 | $4,965,368.14 | Reserve for Uncollected Taxes | $200,000.00 | $250,000.00 *$250,000.00 | $250,000.00 | Total General Appropriations | $12,406,330.82 | $12,239,897.33 *$12,169,282.79 | $12,553,667.00 | Total Number of Employees | 88
| 86 *82 | 70 |
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