|
EASTON AREA JOINT SEWER AUTHORITY
2011 OPERATING BUDGET
SOURCE OF FUNDS |
| REF |
SOURCE OF FUNDS |
|
CAPITAL |
OPERATING |
TOTAL |
| 101 |
EASTON |
MEMBER |
$556,549.12 |
$1,622,381.74 |
$2,178,930.86 |
|
103 |
WILSON |
MEMBER |
$300,877.66 |
$700,572.49 |
$1,001,450.15 |
|
105 |
WEST EASTON |
MEMBER |
$41,502.06 |
$82,562.10 |
$124,064.15 |
|
107 |
PALMER TOWNSHIP |
MEMBER |
$415,953.07 |
$1,547,348.70 |
$1,963,301.76 |
|
109 |
FORKS TOWNSHIP |
MEMBER |
$280,518.46 |
$983,311.21 |
$1,263,829.67 |
|
110 |
TATAMY |
MEMBER |
$2,030.41 |
$71,244.09 |
$73,274.50 |
|
111A |
WILLIAMS TOWNSHIP |
NON-MEMBER |
$2,710.68 |
$79,749.95 |
$82,460.63 |
| 111B |
BETHLEHEM TOWNSHIP |
NON-MEMBER |
$2,231.21 |
$29,390.89 |
$31,622.10 |
| 111C |
LOWER NAZARETH TOWNSHIP |
NON-MEMBER |
$387.33 |
$2,941.77 |
$3,329.11 |
| 111 |
OTHER MUNICIPALITIES |
NON-MEMBER |
$0.00 |
$0.00 |
$0.00 |
|
115 |
INDUSTRIAL WASTE SURCHARGES |
|
$0.00 |
$175,000.00 |
$175,000.00 |
|
117 |
INTEREST INCOME |
|
$7,000.00 |
$1,500.00 |
$8,500.00 |
|
118 |
REIMB.-PRETREATMENT PROGRAM |
|
$0.00 |
$225,000.00 |
$225,000.00 |
|
119 |
PERMITS AND APPLICATIONS |
|
$0.00 |
$6,000.00 |
$6,000.00 |
|
|
Total |
|
$1,609,760.00 |
$5,527,002.94 |
$7,136,762.94 |
|
