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:


 

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

$44,132