Finance and Taxes

2010 Township of Upper St. Clair Adopted Budget

OVERVIEW

• Budget Message
• Budget Overview
  • Overview
  • Fund Listing
  • Revenues by Fund
  • Expenditures by Fund
  • Total Revenues by Revenue Type
  • Total Expenditures by Program
  • Fund Balance History
  • Township Organizational Structure
  • Township-Wide Accomplishments & Goals
  • Budget Schedule
• Long-Term Plan
  • Five Year Budget Projections
  • Comprehensive Plan
  • Capital Planning
• Public Budget Presentation

GENERAL FUND

• General Fund Summary
  • Major Revenues
  • Major Programs
• General Fund Revenue
  • Real Estate Taxes
  • Earned Income Taxes
  • Other Taxes
  • Other Revenues
• General Government
  • Summary
  • Board of Commissioners
  • Administration
  • Finance Office
  • Tax Collection
  • Legal Services
  • Information Technology
  • Cable Television Services
• Public Safety
  • Summary
  • Police Protection
  • Fire Protection
  • Animal Control
• Community Development
• Public Works
  • Summary
  • Public Works Departments
• Recreation and Leisure Services
  • Summary
  • Recreation Administration
  • Recreation Programs
• Library
• Fringe Benefits and Insurance
• Debt Service
• Operating Transfers

OTHER FUNDS

• Special Revenue Funds
  • State Liquid Fuels Tax Fund
  • Storm Sewer Improvement Fund
  • Field Improvement Fund
  • Library RAD Fund
  • Boyce Mayview Park RAD Fund
• Capital Fund
• Enterprise Funds
  • Sanitary Sewer Fund
  • Township/School District Magazine Fund
  • Boyce Mayview Community & Recreation Center Fund
• Tri-Community South EMS Funds
  • Tri-Community South EMS Fund
  • Tri-Community South EMS Capital Reserve Fund
• Sinking Funds

SUPPLEMENTARY INFORMATION

• Budgetary Policies
  • Charter Provisions Concerning Annual Budget
  • Financial Management and Budgetary Policies
  • Accounting Measurement, Accounting Systems and
    Budgetary Control
• Appendix
  • Appendix A - Personnel Information
  • Appendix B - Vehicle and Equipment Schedules
  • Appendix C - Background & Statistical Information
  • Appendix D - Glossary of Terms