VALLEY FORGE SEWER AUTHORITY

2012 BUDGET – APPROVED

REVENUE FUND SUMMARY

REVENUES

Operating Revenue                                              $ 2,094,592

Non-Operating Revenue                                                2,000

Total Revenues                                                $ 2,096,592

EXPENDITURES

Operating Expense                                              $ 1,163,898

Non-Operating Exp – Depreciation                             47,290

Transfers to other Funds:

Debt Service                                                                       0

Treatment Plant Operation                                        492,135

Total Expenditures                                           $ 1,703,323

Surplus (Deficit)                                               $     393,270

Copies of approved Budget are available at the Administration Building during regular office hours, 333 Pawling Road, Phoenixville.