2020 AUDIT REPORT
PUBLIC NOTICE
BUFFALO TOWNSHIP
WASHINGTON COUNTY, PENNSYVANIA
STATEMENT OF ASSETS AND LIABILITIES
ARISING FROM CASH TRANSACTIONS
| GENERAL FUND | ||||||||||||||||||||||
| Fund Balance 1-01-2020
REVENUES AND FINANCING SOURCES
|
$1,423,414.00
|
|||||||||||||||||||||
| Real Estate and Other Taxes | $326,946.00 | |||||||||||||||||||||
| Licenses and Permits | $9,680.00 | |||||||||||||||||||||
| Fines and Forfeits | $4,914.00 | |||||||||||||||||||||
| Interest Earnings | $23,186.00 | |||||||||||||||||||||
| Intergovernmental Revenues | $324,597.00 | |||||||||||||||||||||
| Charges for Service | $19,626.00 | |||||||||||||||||||||
| Miscellaneous Revenues | $3,672.00 | |||||||||||||||||||||
| Other Financing Sources | $18,912.00 | |||||||||||||||||||||
| Total Revenues and Financing Sources
EXPENDITURES AND FINANCING USES |
$731,533.00 | |||||||||||||||||||||
| General Government | $342,830.00 | |||||||||||||||||||||
| Public Safety | $81,463.00 | |||||||||||||||||||||
| Highways, Roads, Etc. | $125,315.00 | |||||||||||||||||||||
| Public Works | $5,000.00 | |||||||||||||||||||||
| Parks and Recreation | $150.00 | |||||||||||||||||||||
Employees Benefits, Insurance and Miscellaneous $131,343.00 |
|
|||||||||||||||||||||
| Total Expenditures and Other Financing Uses | $203,639.00 |
| Fund Balance 12-31-2020
EXPENDABLE TRUST FUNDS |
$160,861.00 |
| Fund Balance 1-01-2020
Revenues and Other Financing Sources Intergovernmental Revenues Total Revenues and Other Financing Sources Expenditures and Other Financing Uses Employees Benefits, Insurance and Miscellaneous Total Expenditures and Other Financing Uses Fund Balance 12-31-20
|
$45,505.00
– – – – – – $45,505.00
|
The above concise financial statements are prepared to comply only with the Commonwealth of Pennsylvania, the Borough Code and do not conform to generally accepted accounting principles. A complete copy of the DCED 2020 Audit Report and Financial Report is available for inspection at the Township Building during normal business hours, located at 400 Buffalo Center Lane, Washington, Pennsylvania 15301.
(CYPHER AND CYPHER, CPA WILL PRESENT THE 2020 AUDIT FINDINGS AT THE SEPT. 1ST BOS MEETING)
Michelle L. Markley, Secretary/Treasurer
Buffalo Township
