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Yearly Budget
2018 Balanced Budget
| Revenues | |
|---|---|
| Real Estate Tax | 322,500 |
| Deed Transfer Tax | 30,000 |
| Earned income Tax | 310,000 |
| Regional Asset Funds | 15,000 |
| Fines/Permits/Inspections | 5,500 |
| Interest Earnings |
700 |
| State Allocations |
9,900 |
| Grants | 66,000 |
| Liquid Fuels Allocations | 50,801 |
| Miscellaneous | 54,856 |
| Miscellaneous | 750 |
| Total | 817,095 |
| Expenditures | |
|---|---|
| Administration | 156,750 |
| Library | 24,409 |
| Building/Phone and Fax | 19,004 |
| Public Safety |
237,299 |
| Roads | 336,374 |
| Insurance | 2,200 |
| Park/Recreation | 4,275 |
| Planning/P.R. | 3,500 |
| Other Expenses | 28,983 |
| Commissions/Tax Collections | 4,500 |
| Total | 817,095 |
Financial Information
Bradford Woods Borough conducts a monthly review on their revenue and expenses to keep on track with the budget. The monthly reports serve to conduct a yearly trend analysis for the Borough. The Borough Manager is also the Treasurer and conducts the reports for Council as well as produces the yearly balanced budget. The Borough routinely evaluates ability to ensure that revenue is sufficient to maintain public infrastructure, i.e., road, water, sewer, stormwater (an asset management based budget system).
Bradford Woods Borough conducts a monthly review on their revenue and expenses to keep on track with the budget. The monthly reports serve to conduct a yearly trend analysis for the Borough. The Borough Manager is also the Treasurer and conducts the reports for Council as well as produces the yearly balanced budget. The Borough routinely evaluates ability to ensure that revenue is sufficient to maintain public infrastructure, i.e., road, water, sewer, stormwater (an asset management based budget system).