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

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