DURHAM TOWNSHIP 2010 BUDGET SUMMARY

GENERAL FUND STATE FUND COMBINED

BEGINNING CASH                  68,107                    96,694                        164,801

REVENUES

TAXES                                      190,802                                                        190,802

SPECIAL LEVY-FIRE                   12,000                                                          12,000

SPECIAL LEVY-AMBULANCE       8,000                                                            8,000

LICENSES / PERMITS                    500                                                               500

FINES                                            2,400                                                            2,400

INTEREST                                     1,500                       1,500                            3,000

RENTS                                           8,150                                                           8,150

INTERGOVERNMENTAL

          REVENUE                         14,270                     55,180                          69,450

CHARGES FOR SERVICES       13,050                                                          13,050

SNOW REM. CONTRACT            7,400                                                           7,400

COMMUNITY DAY                       1,000                                                           1,000

CONCERT  DONATIONS                450                                                              450

MISC. REVENUE                              600   600

AVAILABLE FUNDS               328,229                  153,374                        481,603      

      EXPENDITURES

GENERAL GOV’T                    128,712                                                        128,712

PUBLIC SAFETY                        54,730                                                          54,730

HIGHWAYS                                80,580                    84,725                         165,305

CULTURE / RECREATION        11,640                                                          11,640

COMMUNITY DAY                      1,000                                                            1,000

SUMMER CONCERTS                    450                                                               450

INSURANCE / BENEFITS         29,720   29,720

TOTAL

EXPENDITURES                     306,832                    84,725                         391,557

ENDING CASH                         21,397                    68,649                           90,046