PUBLIC NOTICE VENANGO TOWNSHIP AUDITORS REPORT General Fund Balance 1-1-2013 $286,965 General Fund Receipts Taxes $123,872 Fines $ 1,568 Interest $ 36 State Revenues $ 6,566 Charges For Service $ 6,341 Unclassified Operating Rev $ 576 Other Financing Sources $ 1,113 Total Receipts $140,072 Balance $427,037 General Fund Expenditures General Government $ 24,725 Public Safety $ 12,729 Public Works $ 41,775 Employer Paid Benefits & W/H $ 21,551 Insurance $ 15,961 Total Expenditures $116,741 General Fund Balance 12-31-2013 $310,296 Total Expended & Unexpended $427,037 --------------------------------------------------------------------------- State Fund Balance 1-1-2013 $48,556 State Receipts State $ 67,281 Other Financing Sources $10,524 Total Receipts $77,805 Balance $126,361 State Fund Expenditures Public Works $ 58,000 Total Expenditures $ 58,000 State Fund Balance 12-31-2012 $ 68,361 Total Expended and Unexpended $126,361 Capital Projects Balance 1-1-2013 $ .00 Capital Projects Receipts State $ 99 Total Receipts $ 99 Balance $ 99 Capital Projects Expenditures Expenditures $ 00 Total Expenditures $ 00 Capital Projects Balance 12-31-2013 $ 99 Total Expended and Unexpended $ 99 Audited By James Babcock Carolyn Hall Bill Sleptzoff 02/25/14
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