Township of Washington 2009 MUNICIPAL BUDGET Mayor Matthew P. Lyons.

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Presentation transcript:

Township of Washington 2009 MUNICIPAL BUDGET Mayor Matthew P. Lyons

Budget Increases 2009 Line ItemAmount Salaries and Wages$439, All Insurance Coverage$251, Pension$88, Total$ 782,978.00

Budget Savings 2009 Disposal Fees$195, Elimination/Consolidation Staff $ 174, Debt Service$192, Health Insurance$ 170, Total$ 731,936.00

Salary & Wages Savings 2009 DepartmentAmount Reduction in hours CCO$56, Elimination of position- Housing Insp$39, Business Administrator/CFO$68, Mayor’s Office Salaries$5, Public Works Director – Salary$4, TOTAL$ 174,400.00

Revenue Decreases 2009 RevenueAmount State Aid$ 103, DOT Grant$ 250, Park Ranger Grant$ 200, Receipts from Delinquent Taxes$2,353, Interest on Investments$ 255, Basin Easement Agreement$100, Total$3,261,295.00

We Are Spending Less in 2009 Comparison of Budget Appropriations 2008 Appropriations 2009 Appropriations $36,077, $35,989, Reduction $ 88,060.16

Tax Impact – Local Only Home is Assessed at:Local Tax Increase 129,902$ ,000$ ,000$ ,000$ ,000$ ,000$ ,000$