1120 Market Street, New Cumberland, PA
BUDGET SUMMARY
Taxes
$2,795,000
Fees/Permits/Fines
164,000
Interest/Rents
4,800
Government Grants/Allocations
999,702
Service Charges/Miscellaneous
762,921
Investments
1,013,601
 
 
Total
5,740,024
General Fund Budget 2012
Other Funds
Capital Improvement Fund
455,685
Liquid Fuels Fund
349,641
Sewer Revenue/
Capital Reserve Fund
2,005,005
Receipts
Expenditures
General Government
$427,319
Police Department
805,346
Fire Department
94,348
Zoning/Emergency Management
51,250
Sewage Treatment
709,021
Refuse Collection/Recycling
481,349
Highway Department
620,967
Library
263,835
Parks/Senior Citizens Center
56,773
Payroll Taxes/Benefits
911,649
Insurance
150,536
Transfer Capital Improvement Fund
 320,000
Balance 847,223
   
Total
5,740,024
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