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Budget Summary 2011 1st Draft

Budget Summary 2011 1st Draft

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Published by nlvlogic
Summary 1st draft of the proposed 2011 budget for the Township of Lynn, Lehigh County for review at the special meeting of the Board, September 24, 2010
Summary 1st draft of the proposed 2011 budget for the Township of Lynn, Lehigh County for review at the special meeting of the Board, September 24, 2010

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Published by: nlvlogic on Sep 28, 2010
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09/28/2010

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Account Description Total
General State Light Capital Rec Park HLLW Sub-division
Cash 1063500 490000 7500 2000 469000 28000 12000 45000 10000Accounts ReceivableOther AssetsLess Liabilities January 1Accounts PayableOther Liabilities -25000Less Fund Equity Reserves January 1
Fund Equity
1038500 490000 7500 2000 444000 28000 12000 45000 10000
Revenues and other FinacingSources
300 Taxes 714254
714254
320 Licenses 48655
48655
330 Fines and Forfeits 9481
9481
341 Interest 16820
8952 912 6280 65 200 331 80
342 Rents & Royalties 22903
13200 5148 4555
350 Intergovermental Revenue 249930
59247 190682
360/370 Charges for Services 78906
59476 12000 7430
380 Miscellaneous Income 24224
2438 8232 13554
390 Other Financing Sources 45494
42691 1285 1517Total Revenue
1210667 958395 191594 9517 6280 12065 18902 6403 7510
Total Available for Appropriation
2249167 1448395 199094 11517 450280 40065 30902 51403 17510
Expenditures and Expenses
400 General Government 220557
220557
410 Public Safety 132575
130560 2015
426 Sanitation 16647
16647
430 Public Works - Highways, Roads,Streets472139
244049 190682 10346 25000 2062
440 Public Works - Other 0440 Other 0450 Culture - Recreation 36648
23044 13604
460 Conservation and Development 0
0
470 Debt Service 0480 Miscellaneous Expenses 302989
302989
490 Other Financing Uses 20218
2802 12000 0 5415

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