PUBLIC NOTICE 2013 AUDITORS REPORT WEST MEAD TOWNSHIP • CRAWFORD COUNTY PENNSYLVANIA Assessed Valuation 80,392,684 Tax Rate 4.25 Mills GENERAL FUND RECEIPTS Fund Balance as of 1/1/2013 261,748 Real Estate Taxes 338,593 Enabling Taxes 620,531 Licenses and Permits 29,842 Fines and Forfeits 15,369 Interest and Rents 1,742 Foreign Casualty (Township Pension) 27,191 Charges for Services 51,395 Public Utility Realty Tax 1,312 Inter-Fund Operating 133,127 Refund Prior Year Expenditures 3,899 Foreign Fire Insurance (Fire Departments) 29,176 Sale of Assets 94,457 Miscellaneous Income 2,820 Payment in Lieu of Taxes 28,891 Total Receipts and Balances 1,640,093 GENERAL FUND EXPENDITURES General Government 155,577 Public Safety 303,500 Health and Welfare 3,300 Sanitation 10,334 Highways 632,783 Culture and Recreation 58,847 Insurance-Casualty and Surety 24,730 Employer Paid Benefits and Withholdings 171,161 Refund Prior Year Revenue 1,818 Debt Service 63,498 Fund Balance as of 12/31/2013 214,545 Total Expenditures and Balances 1,640,093 STATE HIGHWAY AID FUND RECEIPTS Fund Balance as of 1/1/2013 82,447 Interest Income 39 State Fund Reimbursement 102,774 State Highway Aid Grant 158,058 Total Receipts and Balances 343,318 STATE HIGHWAY AID FUND EXPENDITURES Contract Work 141,368 Transfer 89,127 Investments and Cash Balances as of 12/31/2012 112,823 Total Expenditures and Balances 343,318 CAPITAL RESERVE FUND RECEIPTS Fund Balance as of 1/1/2013 2,285,000 Interest Income 53,115 Total Receipts and Balances 2,338,115 CAPITAL RESERVE FUND EXPENDITURES Transfers Out (Interest) 53,115 Fund Balance as of 12/31/2013 2,285,000 Total Expenditures and Balances 2,338,115 CAPITAL RESERVE INTEREST FUND RECEIPTS Fund Balance as of 1/1/2013 10,400 Interest Income 53,149 Total Receipts and Balances 63,549 CAPITAL RESERVE INTEREST FUND EXPENDITURES Fire Departments 44,000 Fund Balance as of 12/31/2013 19,549 Total Expenditures and Balances 63,549 ACT 13 OIL & GAS FUND RECEIPTS Fund Balance as of 1/1/2013 0 Income 1,278 Total Receipts and Balances 1,278 ACT 13 OIL & GAS FUND EXPENDITURES Expenditures Fund Balance as of 12/31/2013 1278 West Mead Township Auditors W. Thomas Chalmers James Cihon Judith Morneweck 03/04/14
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