VALLEY FORGE SEWER AUTHORITY

2010 BUDGET – APPROVED

REVENUE FUND SUMMARY

REVENUES

Operating Revenue                                              $ 2,078,870

Non-Operating Revenue                                                5,000

Total Revenues                                                $ 2,083,870

EXPENDITURES

Operating Expense                                              $ 1,169,341

Non-Operating Exp – Depreciation                             35,000

Transfers to other Funds:

Debt Service                                                            390,000

Treatment Plant Operation                                        476,222

Total Expenditures                                           $ 2,070,563

Surplus (Deficit)                                               $      13,307

Copies of approved Budget are available at Valley Forge Sewer Authority, 333 Pawling Road, Phoenixville.