Township of Washington

2009 MUNICIPAL BUDGET

Mayor Matthew P. Lyons

Budget Increases 2009

Line Item Amount

Salaries and Wages $439,219.00

All Insurance Coverage $251,082.00

Pension $88,677.00

Total $ 782,978.00

Budget Savings 2009

Disposal Fees $195,000.00Elimination/Consolidation Staff

$ 174,400.00

Debt Service $192,536.00Health Insurance $ 170,000.00

Total $ 731,936.00

Salary & Wages Savings 2009

Department Amount Reduction in hours CCO $56,171.00Elimination of position- Housing Insp $39,600.00Business Administrator/CFO $68,659.00Mayor’s Office Salaries $5,500.00Public Works Director – Salary $4,470.00

TOTAL $ 174,400.00

Revenue Decreases 2009

Revenue AmountState Aid $ 103,191.00DOT Grant $ 250,000.00Park Ranger Grant $ 200,000.00Receipts from Delinquent Taxes $2,353,000.00Interest on Investments $ 255,104.00Basin Easement Agreement $100,000.00

Total $3,261,295.00

We Are Spending Less in 2009

Comparison of Budget Appropriations

2008 Appropriations2009 Appropriations

$36,077,552.32 $35,989,492.16

Reduction $ 88,060.16

Tax Impact – Local Only

Home is Assessed at: Local Tax Increase 129,902 $25.98

80,000 $16.00100,000 $20.00130,000 $26.00150,000 $30.00200,000 $40.00270,000 $54.00

2009