1120 Market Street, New Cumberland, PA
BUDGET SUMMARY
Taxes
$1,899,033
Fees/Permits/Fines
142,800
Interest/Rents
43,500
Government Grants/Allocations
616,702
Service Charges/Miscellaneous
1,200,896
Investments
1,163,314
 
 
Total
5,066,245
General Fund Budget 2008
Other Funds
Capital Improvement Fund
60,802
Liquid Fuels Fund
303,454
Sewer Revenue/
Capital Reserve Fund
393,833
Receipts
Expenditures
General Government
$349,448
Police Department
727,242
Fire Department
75,773
Zoning/Emergency Management
70,651
Sewage Treatment
622,489
Refuse Collection/Recycling
530,188
Highway Department
532,577
Library
344,738
Parks/Senior Citizens Center
55,442
Payroll Taxes/Benefits
672,855
Insurance
139,270
Balance
945,572
   
Total
5,066,245
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