10:47 AM London Grove Township - General Fund. 11/01/18 Revenues & Expenditures. Cash Basis October 2018
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1 Income 301 REAL ESTATE TAX Current Year RE Tax 2, , , , , , Previous Year RE Tax , , Delinquent RE from Tax Claim , , Liens 3, , , , , , , Interim Assessments , , Total 301 REAL ESTATE TAX 5, , , , , , , LOCAL ENABLING ACT(511) TAX Real Estate Transfer 28, , , , , , , Earned Income Tax (EIT) EIT-Additional 0.5% , , Earned Income Tax (EIT) - Other 50, , , ,110, ,093, , ,312, Total Earned Income Tax (EIT) 50, , , ,117, ,093, , ,312, Prior Year EIT Tax Levy , , Total 310 LOCAL ENABLING ACT(511) TAX 78, , , ,327, ,247, , ,497, BUSINESS LICENSES & PERMITS Electrical - 3rd Party License Home Occupations Mobile Home License , , , Solicitation Permit , Cable TV Franchise Fee , , , , Total 321 BUSINESS LICENSES & PERMITS , , , , NON-BUSINESS PERMITS Driveway Opening Road Opening Grading Permit , , , Total 322 NON-BUSINESS PERMITS , , , FINES District Magistrate - Local Ord , , , , Chester County Court Fines , Total 331 FINES , , , , FORFEITS Forfeit/Restitutions/Settlement , , Total 332 FORFEITS , , INTEREST EARNINGS Interest Earned , , , , Total 341 INTEREST EARNINGS , , , , INTERGOVERNMENTAL LGTMA Reimbursement , , , Total 350 INTERGOVERNMENTAL , , , FEDERAL GRANTS FEMA Grants - Emergency Relief Total 351 FEDERAL GRANTS Page 1
2 354 STATE GRANTS Community Development Grants PEMA Grants - Disaster Relief Recycling Grant Proceeds , , , , Open Space Grant Total 354 STATE GRANTS , , , , SHARED REVENUE & ENTITLEMENTS Public Utility Revenue 2, , , , , Alcoholic Bev. Lic. Fees State Pension Funding , , , Foreign Fire Insurance , , , , Impact Fee (Recreation) , , , Total 355 SHARED REVENUE & ENTITLEMENTS 2, , , , , , COUNTY GRANTS , , CHARGES FOR SERVICES SALDO Developer App Fees , , , , Zoning Permits , , , Zoning Hearing Board , , , Fee in Lieu of Road Improvement , , Conditional Use Hearing Fees 2, , , , Sign Permits , , , Zoning Officer - Prelim Opinion Reinspection Fee Plan Review , , , Sale of Publications Photocopies Miscellaneous Fees Misc. Fee - On-Lot Septic Misc. Fee - Park Zoning Officer - Certification Total 361 CHARGES FOR SERVICES 3, , , , , , , PERMITS - PUBLIC SAFETY Fire Protection Inspections , , , , , , Alarm Permit Initial Applicatio Fire Alarm Devices False Alarms Fire Code Operational Pool Permit State Blding UCC Permit Fees , Building Permits 21, , , , , , , Electrical Permit 2, , , , Plumbing Permit 1, , , , L Sewer Lateral Inspections W Water Line Inspection C Use & Occupancy /Commercial R Use & Occupancy/Residential , , Mechanical Permit , , Permit Revision Fees Roofing Permit , , Total 362 PERMITS - PUBLIC SAFETY 27, , , , , , , SECCRA Host Municipality 127, , , , , , , Page 2
3 389 MISCELLANEOUS REVENUE Miscellaneous Revenue Refund Current Year , , Room Rental Fees Garden Bed App - Goddard Park , Visa Credits , , , Household Hazardous Waste Refunds Prior Year Total 389 MISCELLANEOUS REVENUE , , , , INTERFUND TRANSFERS Transfer from Escrow Fund Transfer from Capital Reserve , , , , , Transfer from Road Improvement Transfer from Open Space Fund , Transfer from Equipment Replace , , , Transfer from Maint. Facility 2, , , , Total 392 INTERFUND TRANSFERS 2, , , , , , , Total Income 248, , , ,965, ,015, , ,373, Gross Profit 248, , , ,965, ,015, , ,373, Expense 400 SUPERVISORS Supervisors Salary , , , , Transportation & Mileage , , , Meetings/Confs/Dues , , , , Total 400 SUPERVISORS , , , , TOWNSHIP MANAGER Manager Salary 9, , , , , , Transportation/Mileage Manager Bond Meetings/Confs/Dues , , , , , Contribution - Manager , , , , Total 401 TOWNSHIP MANAGER 11, , , , , , FINANCIAL ADMINISTRATION Finance/HR Director Sal. 6, , , , , Auditor Salary Auditing Firm , , , , Transportation/Mileage Finance Director Bond , , , Mtgs/Confs/Dues/Subscr , , , Total 402 FINANCIAL ADMINISTRATION 6, , , , , , , TAX COLLECTION Commission-Real Estate , , , Materials & Supplies , , , Tax Collector Bond Total 403 TAX COLLECTION , , , LEGAL SERVICES Township Solicitor Fee 4, , , , , , Special Counsel 3, , , , , , , Total 404 LEGAL SERVICES 8, , , , , , , Page 3
4 405 SECRETARY/RECEPTIONIST Sec/Clerk/Admin Wages 4, , , , , , Receptionist Wages 2, , , , , , Transportation & Mileage Mtgs/Confs/Dues/Subscr , , , , Total 405 SECRETARY/RECEPTIONIST 6, , , , , , , GENERAL ADMINISTRATION Postage 1, , , , , Professional Services , , , , , , Communication 1, , , , , Advertising Legal , , , , Printing , , , Maintenance/Replace , , , , Bank Fees , , , Materials & Supplies , , , Chester County Security Total 406 GENERAL ADMINISTRATION 2, , , , , , , COMPUTERS Computer Support 2, , , , , , Total 407 COMPUTERS 2, , , , , , ENGINEERING Engineering Twp.Work 1, , , , , , , Goddard Park Engineering , New Maintenance Facility Eng Stormwater/ MS4 Engineering 1, , , , , , Total 408 ENGINEERING 2, , , , , , , GENERAL GOV'T BUILDINGS Twp Bldg. Repair/Maint , , , , Township Utilities 1, , , , , Garage Utilities , , , , Garage Repair/Maint , , Twp & PWD -Trash , , , Janitorial Services 1, , , , , Capital Repairs , , , Capital Equipment Purchase , , , Total 409 GENERAL GOV'T BUILDINGS 3, , , , , , FIRE MARSHAL Fire Marshal Salary 5, , , , , , Communication Fuel , Vehicle Service/Parts , , , Meetings/Conf/Dues , , , Total 410 FIRE MARSHAL 5, , , , , , FIRE PROTECTION Fireman's Workers Comp , , , , West Grove Fire Company 30, , , , , Avondale Fire Company 19, , , , , West Grove Fire Relief , , , , Avondale Fire Relief , , , , Total 411 FIRE PROTECTION 49, , , , , , Page 4
5 412 AMBULANCE & RESCUE West Grove Ambulance 11, , , , , Avondale Ambulance 13, , , , , So. Chest.Cty Emerg. Med. 12, , , , , Total 412 AMBULANCE & RESCUE 37, , , , , CODE ENFORCEMENT Wages 10, , , , , , Supplies , Communication (Portable) , , Fuel Vehicle Service/Parts Third Party Code Contract , , , Meets/Confs/Dues/Training , , , UCC Fees , TRAISR Computer Software , , , , Total 413 CODE ENFORCEMENT 11, , , , , , PLANNING & ZONING Zoning Hearing Board Professional Services 2, , , , , , Advertising Zoning/Cond , , , , Court Reporter ZHB/CU , , , Meets/Confs/Dues/Training Zoning Board Legal Costs 4, , , , , , , Total 414 PLANNING & ZONING 7, , , , , , , EMERGENCY MANAGEMENT Emergency Management , , , Total 415 EMERGENCY MANAGEMENT , , , HEALTH & HUMAN SERVICES Animal Control , , , Total 422 HEALTH & HUMAN SERVICES , , , SANITATION Recycling , , County Hazard. Materials , Total 426 SANITATION , , , SEWER & WATER Reimbursed Wages Total 429 SEWER & WATER PUBLIC WORKS Wages 26, , , , , , Materials & Supplies , , , , General Expense 2, , , , , , Maintenance , , , Small Tools-Shop , , , , Uniforms 2, , , , , , PA One Call Communication , , , , Gasoline/Diesel Fuel 3, , , , , , , Seminars, CLD & Training , , , , Page 5
6 CDL Program & Testing Fire Extinquishers , Total 430 PUBLIC WORKS 36, , , , , , , SNOW REMOVAL Wages-Snow , , , , Salt Materials , , , Snow Removal-Contract Total 432 SNOW REMOVAL , , , , TRAFFIC CONTROL DEVICES - SIGNS Signs-Materials 2, , , , , , , TrafficLight-Electric/Maint , , , , Sidewalks & Crosswalks Total 433 TRAFFIC CONTROL DEVICES - SIGNS 2, , , , , , , STREET LIGHTS Elect/Maint , , , , Total 434 STREET LIGHTS , , , , MACHINERY REPAIR Small Equipment Parts , , , , Vehicle Parts 3, , , , , , , Equipment Parts 1, , , , , , Total 437 MACHINERY REPAIR 5, , , , , , , ROAD MAINTENANCE Road Maint Materials 1, , , , , , Equipment Rental , , , , Total 438 ROAD MAINTENANCE 1, , , , , , ROAD RECONSTRUCTION Contract Paving , , , , Bridge Repair Total 439 ROAD RECONSTRUCTION , , , , NEW MAINTENANCE FACILITY 2, , , , CULTURE & RECREATION Park Wages 1, , , , , , Park & Recreation , , , Environmental , , , Park Maintenance , , , , Trail Maintenance , , , , Land/Easement Acquisition , , , Library Contribution 10, , , , , Historical Commission , , , Community Day , , , Open Space Committee , , , Total 454 CULTURE & RECREATION 11, , , , , , , DEBT ACTIVITY Debt Service 93, , , , , , , Debt Interest 10, , , , , Total 471 DEBT ACTIVITY 103, , , , , , , Page 6
7 481 EMPLOYER PAID BENEFITS Employer Social Security 4, , , , , , Employer Medicare , , , , Unemployment UEC Trust 1, , , , , Payroll Expenses , , , MMO Non-Uniform Pension , , , , Total 481 EMPLOYER PAID BENEFITS 7, , , , , , , INSURANCE Workers Compensation Policy , , , , General Liability Policy , , , , Property& Casualty Policy , , , , Automobile Policy , , Golf Course Policy , , , , Public Officials Policy , , Umbrella Policy , , Inland Marine , , Crime CyCurity , , Pesticide Herbicide Total 486 INSURANCE , , , , EMPLOYEE BENEFITS Employee Health 23, , , , , , , Employee Dental , , , Disability & Life , , , Total 487 EMPLOYEE BENEFITS 25, , , , , , , MISCELLANEOUS EXPENSE & REFUNDS Miscellaneous Expense , , Refund Current Year , , , , Refund Current Year Bldg Permit Key Deposit Refund Mtg Room Refund Prior Year Refund Prior Year Build Permit , , , Total 489 MISCELLANEOUS EXPENSE & REFUNDS , , , INTERFUND TRANSFERS OUT Trans to Recreation Fund , , , Trans to Chatham Light Fund , , , , Trans.to Capital Improve/Reserv Trans to Road Improvement , , , Trans to Liquid Fuel Fund , , , Trans to Equipment Replacement , , , Trans to Golf Course Fund , , , Transfer to Park Capital Fund Transfer to Overflow Fund Total 492 INTERFUND TRANSFERS OUT , , , , Total Expense 354, , , ,932, ,057, , ,391, Net Income -106, , , , , , , Page 7
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