2013 Adopted Budget Summary
The New Garden Township Board of Supervisors adopted the 2013 Budget at their December 17th meeting. Details of the 2013
Budget is available for review in the Township offices during the normal business hours of 8:30 a.m. to 4:30 p.m.
Monday through Friday.
|
2013 Budget |
|
Fund
Budget Expenditure |
| General |
$4,432,700 |
| Capital |
$72,000 |
| Capital Reserve |
$188,160 |
| State Liquid Fuels |
$338,000 |
| Open Space |
$401,000 |
| Sewer |
$4,463,090 |
| Sewer Capital |
$2,212,500 |
| Street Lights |
$0 |
| Airport |
$586,000 |
| Airport Capital |
$1,730,850 |
| Fire |
$104,000 |
| Sinking/Debt Service |
$303,000 |
| Park & Recreation |
$85,000 |
| Total |
$14,916,300 |
|
Budget Comparison |
|
Fund
2011
2012
2013
|
| General |
$4,191,250 |
$4,867,280 |
$4,432,700 |
|
|
| Capital |
$2,789,000 |
$3,696,280 |
$72,000 |
|
|
| State Liquid Fuels |
$405,000 |
$340,080 |
$338,000 |
|
|
| Open Space |
$1,813,670 |
$1,808,850 |
$401,000 |
|
|
| Sewer |
$2,390,700 |
$4,515,360 |
$4,463,090 |
|
|
| Street Light |
$11,280 |
$11,500 |
$0 |
|
|
| Airport |
$513,000 |
$515,150 |
$586,000 |
|
|
| Airport Capital |
-0- |
-0- |
$1,730,850 |
|
|
| Fire Hydrant |
$108,510 |
$110,730 |
$104,000 |
|
|
| Debt Service |
$302,320 |
$302,250 |
|
|
|
| Recreation |
$50,000 |
$198,370 |
$85,000 |
|
|
| Total |
$12,574,730 |
$16,365,850 |
$14,916,300 |
|
|
|
Budget Comparison |
|
Fund
2006
2007
2008
2009
2010
|
| General |
$3,908,700 |
$4,008,000 |
$4,082,216 |
$4,221,600 |
$4,407,071 |
| Capital |
$500,000 |
$500,000 |
$1,000,000 |
$200,000 |
$200,000 |
| State Liquid Fuels |
$200,000 |
$218,000 |
$225,000 |
$250,000 |
$248,500 |
| Open Space |
$187,700 |
$158,400 |
$220,200 |
$260,400 |
$290,000 |
| Sewer |
$2,037,400 |
$1,943,000 |
$2,295,000 |
$2,463,000 |
$2,254,282 |
| Street Light |
$10,000 |
$11,675 |
$12,360 |
$12,360 |
$12,375 |
| Airport |
-0- |
$284,500 |
$292,000 |
$1,356,000 |
$381,549 |
| Airport Capital |
-0- |
-0- |
$2,125,000 |
-0- |
-0- |
| Fire Hydrant |
-0- |
-0- |
$111,050 |
$116,040 |
$117,040 |
| Debt Service |
-0- |
-0- |
-0- |
-0- |
$328,010 |
| Recreation |
-0- |
-0- |
-0- |
-0- |
-0- |
| Total |
$6,843,800 |
$7,123,575 |
$10,362,626 |
$8,879,400 |
$8,238,827 |
