Municipal Authority Budget

Upper Dublin Township Municipal Authority Operating Budget for 2021
Beginning Balance ($)   125,891 142,123 142,123 178,994
          
  2019 Revenues 2020 Budgeted Revenues 2020 Projected Revenues 2021 Budgeted Revenues
Assessments ($)   554,450 555,000 554,500 555,000
         
  2019 Expenses 2020 Adopted Budget 2020 Projected Expenses 2021 Adopted Expenses
Salaries   17,903 22,000 19,000 22,000
Legal Fees   21,674 25,000 15,000 22,000
Project engineer   109,032 115,000 75,000 100,000
Maintenance of FRS   22,996 35,000 25,000 32,000
Real estate appraisals     10,000 6,000 10,000
Audit fees   5,800 6,000 6,000 6,000
Other consultants   23,009 25,000 14,009 20,000
Administrative support/supplies   1,906 2,000 1,700 2,000
         
Miscellaneous     2,000   2,000
Debt Service   335,898 339,697 339,697 339,697
Total ($)   538,218 581,697 501,397 555,697
         
Ending Balance ($)   142,123 99,194 178,994 178,297
 

Last updated: 12/10/2020

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