East Marlborough Township

721 Unionville Road
Kennett Square, PA 19348
Township Office (610) 444-0725
Hours 8:30am -12:00pm; Monday – Friday
Sewer and Road Related Emergencies (610) 444-1594
Police Non-Emergencies (610) 444-5075

2016 General Fund Draft for 2017

General Fund
As of 11/16/2016
Income
R.E. Taxes
Liened Taxes
Light Taxes
Transfer Tax
Application Fees
Fines
Police Income
Cell Leases
Utility Tax
Building Permits
Zoning Permits
Cable TV
Reimbursed Sewer Expenses
Pension/State Aid
Reimburse Engin/Legal
Snow Agreement
Hydrant Reimbursement
Local Service Tax
Rental Income P.O.
Interest
Balance Previous Year
Total
A.V. 699 million
Millage
Expenses
General Government
Historic/Planning
Supervisors Comp
Mailing Costs
Mileage/Expenses
Hydrants
Gen. Gov./misc/computer
Manager/staff
Tax Collector
Audit
Taxes on cell towers
Legal Expense
Retirement – non-uniform
Retirement – uniformed
Building Inspection
Engineering/planning
Engineering/NPDES exp
Building  – Office Supplies
Building – Trash
Building – Electric/Heat
Post Office Utilities
Building – Phone
Building – misc.
Garage – misc. (Clothing)
Garage – Cell Phones
Garage – Supplies
Garage – Tools
Ambulance
Zoning Commission
Zoning Legal Fees
Zoning Expenses
SPCA
Signals
Route 82 & Cedarcroft Road
Unionville Lights
Vehicles – Fuel
Vehicles – Maintenance/repair
Roads – Labor
Roads – Labor/OT
Roads – Materials
Roads – Bridges
Salt/De-icing
PSATS CDL Program
Insurance – Commercial Package
Insurance – Workmen’s Comp
Insurance – Workmen’s Comp PML
Insurance – Workmen’s Comp Longwood
Insurance – Medical
Insurance – Life/Dental
Treasurers Bond
Police – Special Event
Police – OT
Police – Salary
Police – Supplies/misc
Police – Trailer
Police – Vehicle Purchase
Police – Vehicle repair
Payroll Expenses
Sewer Payroll
Sewer Expenses
Crosswalks
Maintenance/Renovations Auxiliary Building
Park/Sidewalk Maintenance
Year End Carry-Over
R.E.
Library
Open Space
Fire Tax
 

1.05

0.183

0.2

0.75
 

 

Proposed 2017

$733,879.00

$20,000.00

$4,000.00

$200,000.00

$7,000.00

$12,000.00

$56,000.00

$185,000.00

$2,150.00

$80,000.00

$12,000.00

$185,000.00

$153,372.00

$34,997.00

$135,000.00

$16,458.75

$50,000.00

$180,000.00

$24,000.00

$3,500.00

$314,000.00

$2,408,356.75

$733,800.00

$127,905.00

$127,904.00

$524,200.00
Proposed 2017

$10,000.00

$5,000.00

$11,200.00

$5,150.00

$7,000.00

$45,000.00

$20,000.00

$121,500.00

$14,000.00

$6,500.00

$5,400.00

$60,000.00

$35,177.72

$24,415.58

$75,000.00

$175,500.00

$12,000.00

$12,000.00

$2,200.00

$9,000.00

$3,000.00

$7,000.00

$18,000.00

$6,000.00

$5,040.00

$15,000.00

$2,500.00

$52,475.00

$35,000.00

$18,000.00

$9,000.00

$2,800.00

$30,000.00

$9,500.00

$5,000.00

$30,000.00

$24,000.00

$335,000.00

$19,000.00

$20,000.00

$42,000.00

$10,000.00

$500.00

$60,265.00

$48,000.00

$21,921.00

$4,500.00

$151,462.66

$8,000.00

$4,500.00

$51,041.00

$21,271.00

$140,359.00

$21,000.00

$10,000.00

$50,000.00

$4,500.00

$62,962.78

$153,373.00

$35,000.00

$20,000.00

$20,000.00

$15,000.00

$150,343.01

$2,408,356.75
       
       
       
       
       
       
       

 

Township Office

721 Unionville Road
Kennett Square, PA 19348

P: (610) 444-0725
F: (610) 444-1380
E: Send Message

Hours: Mon - Fri 8:30 AM – 12:00 PM