Yearly Budget

2017 Balanced Budget

Revenues
Real Estate Tax 323,000
Deed Transfer Tax 30,000
Earned income Tax 310,000
Regional Asset Funds 15,000
Fines/Permits/Inspections 5,500
Interest Earnings
150
State Allocations
19,700
Liquid Fuels Allocations 48,000
Intergovernmental 54,856
Miscellaneous 750
Total 807,556
Expenditures
Administration 115,650
Library 24,542
Building/Phone and Fax 18,720
Public Safety
236,374
Roads 351,790
Insurance 22,000
Park/Recreation 4,705
Planning/P.R. 700
Other Expenses 29,625
Commissions/Tax Collections 4,080
Total 807,556
Financial Information

Bradford Woods Borough conducts a monthly review on their revenue and expenses to keep on track with the budget. The monthly reports serve to conduct a yearly trend analysis for the Borough. The Borough Manager is also the Treasurer and conducts the reports for Council as well as produces the yearly balanced budget. The Borough routinely evaluates ability to ensure that revenue is sufficient to maintain public infrastructure, i.e., road, water, sewer, stormwater (an asset management based budget system).