Municipal Authority Budget
Upper Dublin Township Municipal Authority Operating Budget for 2020
| Beginning Balance ($) | (58,060) | 125,891 | 116,391 | 127,032 |
| 2018 Revenues | 2019 Budgeted Revenues | 2019 Projected Revenues | 2020 Budgeted Revenues | |
| Assessments ($) | 539,201 | 555,000 | 554,450 | 555,000 |
| 2018 Expenses | 2019 Adopted Budget | 2019 Projected Expenses | 2020 Adopted Expenses | |
| Salaries | 17,775 | 22,000 | 20,000 | 22,000 |
| Legal Fees | 28,132 | 25,000 | 23,000 | 25,000 |
| Project engineer | 100,023 | 85,000 | 115,000 | 115,000 |
| Maintenance of FRS | 30,873 | 40,000 | 25,000 | 35,000 |
| Real estate appraisals | 15,000 | 10,000 | ||
| Audit fees | 2,500 | 6,000 | 5,800 | 6,000 |
| Other consultants | 3,189 | 28,000 | 23,009 | 25,000 |
| Administrative support/supplies | 1,446 | 2,000 | 2,000 | 2,000 |
| Bond issuance fees | 30,533 | |||
| Miscellaneous | 2,000 | 2,000 | ||
| Debt Service | 140,779 | 339,500 | 339,500 | 339,697 |
| Total ($) | 355,250 | 564,500 | 553,309 | 581,697 |
| Ending Balance ($) | 125,891 | 116,391 | 127,032 | 100,335 |
Last updated: 7/14/2020
