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Detailed General Fund Revenue Information (2008-2010)

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ACCT. # ACCOUNT 2008 ACTUAL 2009 ACTUAL 2010 BUDGET
301.010 Current Year's Levy 1,117,395 1,114,035 1,115,000
301.020 Prior Year's Levy (2,043) 465 1,000
301.040 Delinquent (Tax Liens) 12,161 17,135 13,000
301.060 Interims 6,087 6,724 5,500
310.010 Per Capita Tax - Current Year 0 0 0
310.020 Per Capita Tax - Prior Year 0 0 0
310.030 Per Capita Tax - Delinquent 0 0 0
310.100 Real Estate Transfer Taxes 846,687 392,705 350,000
310.210EIT - Current 4,527,369 4,599,038 4,250,000
310.220EIT - Prior Year End 2,076,362 2,332,392 2,075,000
310.230 EIT - Delinquent 257,076 40,980 30,000
310.510 LST (OPT) - Current 324,925 309,787 1,100,000
310.520 LST (OPT) - Prior Year End 27,839 24,803 25,000
310.530 LST (OPT) - Delinquent 8,657 1,153 1,000
321.600 Plumbers' Registration 12,475 10,025 10,000
321.700 Amusements - Game Permits 4,300 5,665 5,000
321.800 Cable Television Franchise 395,027 432,677 415,000
321.900 Metricom Franchise 0 0 0
322.820 Street Encroachments 7,030 2,500 2,500
330.100 District Justices 180,849 167,456 175,000
330.200 Other (Fines & Forfeits) 55,473 50,478 40,000
341.000 Interest Earnings 65,054 20,498 15,000
342.200 Rental of Bldg. & Equip. 6,829 3,805 2,500
354.040 Sanitation (SEO Fees) 0 0 0
354.070 Recreation 0 0 0
354.110 Education Reimbursement 0 0 0
354.200 Misc. Grants 151,464 167,727 140,000
354.300 Land Reuse Grants 0 0 0
355.010 PUC Utility Tax 15,529 14,945 15,000
355.080 Alcoholic Beverage Taxes 5,750 6,350 6,350
355.120 Foreign Casualty Insurance 411,036 403,513 405,000
355.130 Foreign Fire Insurance 273,797 249,282 250,000
360.010 Police 19,547 18,475 17,500
360.200 Administration 1,823 5,159 1,500
360.300 Tax Collection 93,385 95,706 90,000
361.310 Zoning Subdivision & Land Dev. 23,145 26,500 25,000
361.320 Fees - Eng. Review & Site 0 0 0
361.322 Fees - Legal Rev. - S. & L. D. 0 0 0
361.340 Zoning Hearing Board Fees 20,550 32,200 25,000
361.350 Zoning & Planning - Escrows 0 0 0
362.130 Security Alarm Monitoring Fee 0 0 0
362.140 Reimb. - Crossing Guard 22,886 21,969 20,000
362.410 Building Permits 513,864 341,014 275,000
362.415 Grading Permits 0 0 0
362.430 Plumbing Permits 16,789 17,679 12,500
362.440 Sewage Permits - On-Site 0 0 0
362.450 Use and Occupancy Permits 37,287 45,340 35,000
363.510 Contracted Snow Removal 28,390 29,630 29,000
380.000 Misc. Revenues 21,513 42,762 41,000
391.100 Sales of General Fixed Assets 0 5,952 0
391.200 Compensation for Loss of Gen. 16,021 0 250
391.310 Trans. From Park & Rec. 0 50,000 0
392.350 Trans. from State Aid 532,000 500,000 500,000
392.660 Trans. from U/C 0 50,853 0
392.850 Trans. from Rev. Sharing 0 0 0
394.100 Tax Anticipation Notes 0 0 0
395.000 Refund of Prior Year Exp. 170,624 68,845 75,000
399.000 Fund Balance Forwarded 1,581,540 1,341,646 1,538,396
TOTAL 13,886,505 13,067,881 13,131,996

Budgetary Information

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Horsham Township

Horsham Township Municpal Building
1025 Horsham Road
Horsham, PA 19044

Phone: (215) 643-3131
Fax: (215) 643-0448
horsham@horsham.org

Hours: Mon-Fri, 8:30 AM-4:30 PM

Horsham Township Police

Horsham Township Police Department
1025 Horsham Road
Horsham, PA 19044

Phone: (215) 643-3600
Fax: (215) 643-0390
police@horsham.org

Hours: 24 Hours

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