Annual Audit and Financial Report YE December 31, 2017
TOWNSHIP OF DELAWARE
PIKE COUNTY, PENNSYLVANIA
ANNUAL AUDIT AND FINANCIAL REPORT NEWSPAPER REPORT
YEAR ENDED DECEMBER 31, 2017
ASSETS
Cash & investments $ 2,996,025
Other debits 90
TOTAL ASSETS $ 2,996,11
LIABILITIES AND FUND EQUITY
LIABILITIES $ 44,048
FUND EQUITY 2,952,067
TOTAL LIABILITIES AND FUND EQUITY $ 2,996,115
REVENUES
Taxes $ 1,391,586
Licenses & permits 42,045
Fines & forfeits 5,959
Interest & rents 12,535
Intergovernmental 297,670
Charges for services 107,041
Other 198,634
Total Revenues 2,055,470
EXPENDITURES
General government 429,652
Public safety 302,059
Health & Sanitation 19,147
Highways, roads, streets 430,955
Culture & recreation 172,462
Community development 4,000
Debt service 87,407
Other 434,095
Total Expenditures 1,879,777
Revenues and Other Financing Sources
Over Expenditures and
Other Financing Uses $ 175,693
Above is a concise financial statement of the Township of Delaware for the year ended December 31, 2017
The audit of the accounts is performed by Certified Public Accountants. The full report, including
various schedules and notes, will be available at the Township's offices upon completion of audit.