PUBLIC NOTICE WEST FALLOWFIELD TOWNSHIP AS OF DECEMBER 31, 2013 COMBINED BALANCE SHEET A S S E T S Cash and Investments $ 469,181 Receivables 7,287 General Fixed Assets (Estimated Value) 283,613 Sanitary Sewage System, Net 1,710,337 TOTAL ASSETS: $ 2,470,418 L I A B I L I T I E S, R E S E R V E S, A N D F U N D B A L A N C E S Bonds and Notes Payable $ 830,394 Reserve for Unpaid Taxes 7,287 Fund Equity and Account Groups 1,632,737 TOTAL LIABILITIES, RESERVES, AND FUND BALANCES: $ 2,470,418 COMBINED STATEMENT OF REVENUES AND EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2013 REVENUES: Taxes Collected $ 104,178 Charges for Services 149,656 Intergovernmental Revenues 34,820 Other Revenue Receipts 9,071 TOTAL REVENUES: $ 297,725 EXPENDITURES: General Government $ 54,715 Public Works 67,227 Debt Service 31,062 Other Governmental Expenditures 20,517 TOTAL EXPENDITURES: $ 173,521 REVENUES OVER EXPENDITURES: $ 124,204 The above condensed combined balance sheet and statement of revenues and expenditures, together with the footnotes not presented herein, but which are an integral part of the financial statements and are available at the Township's Office with the formal report, present fairly the financial position of West Fallowfield Township, Pennsylvania, as of December 31, 2013, and its operations for the year then ended. Brenda Williams Secretary 04/29/14
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