| Union Township | ||||
| Profit & Loss | ||||
| January 1 through December 30, 2004 | ||||
| Income | ||||
| Police donation fund transfer | 1,883.00 | |||
| 301.000 | RE Tax | |||
| 301.100 | RE Tax - Current | 368,768.75 | ||
| 301.400 | RE Tax - Tax Claim - Bur-delin | 14,245.33 | ||
| 301.000 | RE Tax - Other | 100.31 | ||
| Total 301.000 - RE Tax | 383,114.39 | |||
| 305.100 | OPT - Current year | 6,731.10 | ||
| 310.000 | Per Capita Tax | |||
| 310.010 | Per Capita Tax - Current year | 14,738.40 | ||
| 310.000 | Per Capita Tax - Other | 933.20 | ||
| Total 310.000 per Capita Tax | 15,671.60 | |||
| 310.100 | Re Transfer Tax R/Deeds | 49,013.10 | ||
| 310.200 | Earned Income Tax | |||
| 310.210 | Earned Income Tax - Current Year | 215,454.33 | ||
| 310.200 | Earned Income Tax - Other | 213,501.08 | ||
| Total 310.200 - Earned Income Tax | 428,955.41 | |||
| 310.400 | OCC PRIV | |||
| 310.410 | Occup Tax - Current year | 774.50 | ||
| Total 310.000 - Total 310.400 - OCC PRIV | 774.50 | |||
| 310.500 | OPT | |||
| 310.510 | OPT Current | 75.55 | ||
| Total - OPT | 75.55 | |||
| 321.320 | Permit - Junkyard | 150.00 | ||
| 321.350 | Permit - Grading | 4,717.00 | ||
| 321.740 | Amusement permit | 1,125.00 | ||
| 321.800 | Cable TV Franchise | 63,131.48 | ||
| 322.820 | St Encroach/overweight Permit | 1,450.00 | ||
| 322.830 | Sign Permit | 45.00 | ||
| 331.100 | Fines - Magistrate/Courts | 40,359.82 | ||
| 331.110 | State Distr-Veh Code Violations | 7,220.84 | ||
| 342.200 | Rental - Township Facilities | 1,525.00 | ||
| 354.010 | State Grants- Gen Government | 1,274.88 | ||
| 354.020 | Grant-Reim Police seminar | 521.20 | ||
| 355.020 | State - Liuid Fuels | 23,800.00 | ||
| 355.040 | alcohol beverage license | 650.00 | ||
| 355.050 | General Mun Pension aid | 35,793.78 | ||
| 355.070 | Foreign Fire Ins. Premium | 30,309.01 | ||
| 361.000 | Zoning | |||
| 361.100 | Municipal Lien Letters | 3,420.00 | ||
| 361.300 | Subdivison fee | 4,100.00 | ||
| 361.310 | Land Dev. Fee | 10,973.68 | ||
| 361.330 | Variance Fee/Cond use | 400.00 | ||
| 361.340 | Zoning - Subdivision | 450.00 | ||
| 361.350 | Zoning - rezoning fee | 7,900.00 | ||
| 361.510 | Zoning - sale of maps | 85.00 | ||
| 361.520 | Copies of Ordinances | 20.00 | ||
| 361.530 | Sale - Subdivision Book | 50.00 | ||
| 361.540 | Departmental - Zoning | 55.00 | ||
| 361.550 | zoning ordinance | 20.00 | ||
| 361.000 | Zoning -other | 2,528.75 | ||
| Total 361.000 Zoning | 30,002.43 | |||
| 362.100 | Police-PAWC/Fin. Boro | 15,888.00 | ||
| 362.110 | Departmental-Police | 1,555.00 | ||
| 362.410 | Permits-Building | 14,793.40 | ||
| 362.450 | permit-use/occupancy | 340.00 | ||
| 364.600 | Solid Waste benefit Fee | 92,166.03 | ||
| 367.400 | Rec-Rental | 300.00 | ||
| 380.000 | Miscellaneous Revenue | 15,639.66 | ||
| 381.100 | Photocopies | 44.75 | ||
| 380.200 | Reimb-damage to vehicle | 3,391.08 | ||
| 380.400 | Reimb-overpayment | 1,468.55 | ||
| 391.200 | Comp-Loss Damage Propert | 3,225.95 | ||
| 392.000 | Transfer | |||
| 392.010 | Rec Bd transfer | 13,438.31 | ||
| 392.000 | Transfer - Other | 38,087.25 | ||
| Total -392.000 - Transfer | 51,525.56 | |||
| 395.100 | MRM-Workcompreimb | 15,652.23 | ||
| Total Income | 1,344,284.30 | |||