Budget
The General Fund Budget for fiscal year 2019-2020 was approved by the Township Board following a public hearing that was held on March 18, 2019.
The estimated Blendon Township general fund expenditures for fiscal year 2019-2020 for the various township activities (cost centers) are as follows:
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Blendon Township 2019 - 2020 Fiscal Budget |
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COMPARISON |
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General Fund Budget |
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REVENUE |
2019/2020 |
2018/2019 |
Inc/Dec |
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TAX |
$365,358 |
$326,950 |
$38,408 |
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SERVICES, INTEREST, SALES, FEES |
$200,555 |
$234,900 |
($34,345) |
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& REIMBURSEMENTS |
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REVENUE SHARING |
$503,273 |
$470,000 |
$33,273 |
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TOTAL REVENUE |
$1,069,186
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$1,031,850
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$37,336 |
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EXPENDITURES |
2019-2020 |
2018-2019 |
Inc/Dec |
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| 101 |
TOWNSHIP BOARD |
$ 188,092 |
$ 113,176 |
$ 74,916 |
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| 171 |
OFFICE OF THE SUPERVISOR |
$ 31,161 |
$ 33,020 |
$ (1,860) |
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| 191 |
ELECTIONS |
$ 10,488 |
$ 15,388 |
$ (4,900) |
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| 202 |
AUDITOR SERVICES |
$ 19,800 |
$ 18,000 |
$ 1,800 |
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| 209 |
DEPARTMENT OF ASSESSING |
$ 79,393 |
$ 56,677 |
$ 22,716 |
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| 210 |
ATTORNEY - LEGAL SERVICES |
$ 15,000 |
$ 15,000 |
$ - |
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| 215 |
OFFICE OF THE CLERK |
$ 53,644 |
$ 47,179 |
$ 6,465 |
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| 228 |
DATA PROCESSING INFO TECH |
$ 36,995 |
$ 40,645 |
$ (3,650) |
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| 247 |
BOARD OF REVIEW |
$ 1,925 |
$ 1,868 |
$ 57 |
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| 253 |
OFFICE OF THE TREASURER |
$ 59,955 |
$ 51,221 |
$ 8,734 |
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| 265 |
BUILDING AND GROUNDS |
$ 127,441 |
$ 108,894 |
$ 18,547 |
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| 276 |
CEMETERY |
$ 92,338 |
$ 67,822 |
$ 24,516 |
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| 305 |
ORD. ENFORCEMENT DEPT |
$ 21,098 |
$ 21,098 |
$ - |
|
| 400 |
PLANNING COMMISSION |
$ 29,809 |
$ 27,085 |
$ 2,724 |
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| 410 |
ZONING BOARD OF APPEALS |
$ 2,898 |
$ 2,898 |
$ - |
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| 445 |
DRAINS |
$ 68,500 |
$ 68,500 |
$ - |
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| 446 |
ROADS |
$ 65,000 |
$ 178,800 |
$(113,800) |
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| 447 |
BIKE PATH/SIDEWALKS |
$ 51,500 |
$ 40,000 |
$ 11,500 |
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| 448 |
STREET LIGHTS |
$ 20,000 |
$ 16,500 |
$ 3,500 |
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| 449 |
PARKS |
$ 10,000 |
$ - |
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| 450 |
PUBLIC UTILITIES |
$ 100 |
$ 100 |
$ - |
|
| 751 |
BORCULO COMM CENTER |
$ 11,678 |
$ 29,694 |
$ (18,016) |
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| 865 |
INSURANCE |
$ 16,000 |
$ 16,000 |
$ - |
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| 890 |
CONTINGENCIES |
$ 56,372 |
$ 55,489 |
$ 883 |
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TOTAL EXPENDITURES |
$1,069,186
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$1,025,054
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$44,132
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