Rescue Squad Tax Fund — Expenditures
| ACCT. # | ACCOUNT | 1999 ACTUAL | 2000 ACTUAL | 2001 ACTUAL | 2002 ACTUAL | 2003 ACTUAL | 2004 ACTUAL | 2005 ACTUAL | 2006 ACTUAL | 2007 YTD | 2007 BUDGET |
| 401.320 | Auditing | 200 | 390 | 178 | 152 | 346 | 254 | 306 | 288 | 300 | 292 |
| 403.100 | Tax Collector Salary | 364 | 604 | 255 | 270 | 264 | 561 | 281 | 293 | 223 | 303 |
| 403.200 | Office Supplies | 19 | 73 | 35 | 35 | 53 | 37 | 51 | 72 | 40 | 42 |
| 412.500 | Contribution | 40,166 | 40,000 | 50,000 | 60,000 | 70,000 | 70,000 | 70,000 | 70,000 | 42,500 | 85,000 |
| 412.501 | Capital Reserve Allotment | 0 | 9,500 | 9,500 | 0 | 9,500 | 9,500 | 9,500 | 9,500 | 9,500 | 9,500 |
| 472.600 | Interest | 1,789 | 1,389 | 944 | 628 | 0 | 0 | 0 | 0 | 0 | 1,142 |
| 487.351 | Social Security | 17 | 46 | 19 | 18 | 20 | 42 | 21 | 22 | 17 | 23 |
| 492.950 | To Capital Reserve | 0 | 0 | 0 | 0 | 0 | 0 | 9,500 | 9,500 | 0 | 9,500 |
| TOTAL | 61,557 | 52,004 | 60,933 | 61,105 | 80,184 | 80,395 | 89,660 | 89,676 | 52,581 | 105,802 | |
Note 1: Amounts are in whole dollars, cents not included
Note 2: "2007 YTD" is as of September 15, 2007
Source: Upper Southampton Township Department of Finance