Township Council Meeting — Packet

2024 Adopted Other Specia l Items: Comcast Cable TV 2% Cannabis Revenue Extra Duty Admin Fee General Capital Fund Balance Ground Leases Hotel Tax Medical T ransport Billing Services Open Space Trust Fund - Debt Service Payments Rental - Environmental Center Reserve to Pay Debt Service Rock Spring Golf Club Supplemental Sewer Fees Uniform Fire Safety Act Edison Battery Factory Debt Service Payments TSA Rentals Realized Change in Anticipated 2025 Adopted % Change 644,054.37 625,121.12 (86,499.83) 557,554.54 -13.43% 343,882.50 1,365,313 .65 35 1,699.50 507,941 .25 1,403,890.23 12,922.60 150,000.00 175,452.81 724,424.97 38,705.00 75,967.81 161,941.25 1,117,396.81 719,025 .75 1,365,313.65 396,889.89 540,501.77 2,005,209.33 12,922.60 134,168.00 175,452.81 512,674.51 591,845.20 75,967.81 161,941.25 1,117,396.81 375,143 .25 2,291,028.06 185,144.68 719,025.75 1,365,313.65 351,699.50 507,941.25 1'750,000.00 12,922.60 134,168.00 175,452.81 512,674.51 38,705.00 75,967.81 161,941.25 I ,302,541 .49 109.09% 0.00% 0.00% 0.00% 24.65% 0.00% -10.55% 0.00% -29.23% 0.00% 0.00% 0.00% 16.57% 7,073,592.75 8,434,430.50 2,883,343.47 7,665,908.16 8.37% Total Other Special Items Total Miscellan eous Revenues 31,574,275.64 34,698,542.03 10,130,601.11 29,912,467.96 -5.26% Receipts from Delinquent Taxes 1,918,717.38 1,918,717.38 0.00% Subtotal General Revenues 37,401,139.05 3 8,606,688.06 10,130,601. 11 35,739,331.37 -4.44% 2,534,797.29 65,694,968.80 68,229,766.09 2,534, 797.29 293,258.07 1,369,646.01 1,662,904.08 2,828,055.36 67,064,614.81 69,892,670.17 11 .57% 2.08% 2.44% Minimum Library Tax Local Amount to be Raised Tot a l Am ount t o be Raised by Taxes 2,534, 797.29 346,109.77 (15,832.00) (211,750.46) 6