1. Township of Washington 2009 MUNICIPAL BUDGET Mayor Matthew P. Lyons

2. Budget Increases 2009 Line ItemAmount Salaries and Wages$439,219.00 All Insurance Coverage$251,082.00 Pension$88,677.00 Total$ 782,978.00

3. Budget Savings 2009 Disposal Fees$195,000.00 Elimination/Consolidation Staff $ 174,400.00 Debt Service$192,536.00 Health Insurance$ 170,000.00 Total$ 731,936.00

4. Salary & Wages Savings 2009 DepartmentAmount Reduction in hours CCO$56,171.00 Elimination of position- Housing Insp$39,600.00 Business Administrator/CFO$68,659.00 Mayor’s Office Salaries$5,500.00 Public Works Director – Salary$4,470.00 TOTAL$ 174,400.00

5. Revenue Decreases 2009 RevenueAmount State Aid$ 103,191.00 DOT Grant$ 250,000.00 Park Ranger Grant$ 200,000.00 Receipts from Delinquent Taxes$2,353,000.00 Interest on Investments$ 255,104.00 Basin Easement Agreement$100,000.00 Total$3,261,295.00

6. We Are Spending Less in 2009 Comparison of Budget Appropriations 2008 Appropriations 2009 Appropriations $36,077,552.32 $35,989,492.16 Reduction $ 88,060.16

7. Tax Impact – Local Only Home is Assessed at:Local Tax Increase 129,902$25.98 80,000$16.00 100,000$20.00 130,000$26.00 150,000$30.00 200,000$40.00 270,000$54.00 2009