HEBRON TOWNSHIP 2025 AUDITORS REPORT

GENERAL FUND STATE FUND

Beginning Balance 1/1/2025 204,552 66,986

REVENUES

Real Estate Taxes 60,274

Real Estate Transfer Taxes 27,303

Earned Income/Wage Taxes 67,076

Local Service Tax 558

Fines and Forfeits 1,573

Interest Earnings 451 197

Public Utility Realty Tax 139

Liquid Fuel Tax 126,586

Foreign Fire Insurance Tax Distribution 5,224

Marcellus Shale Impact Fee 7,151

In Lieu of Taxes 10,203

Local Government 3,887

General Government 3,391

Public Safety 5,170

Proceeds of Short-Term Debt 0

Refunds of Prior Year Expenditures 1

TOTAL REVENUES 331,826 126,783

EXPENDITURES

General Government 61,803

Public Safety 37,243

Public Works-Highways and Streets 169,896 93,080

Other Public Works-Cemeteries 480

Culture and Recreation-Libraries 240

Community Development 5,974

Debt Service 0 22,508

Employer Paid Withholding

Taxes/Unemployment 4,062 3,859

Insurance 18,735

TOTAL EXPENDITURES 298,433 199,447

Balance December 31, 2025 237,945 74,322

AUDITORS:

Betty Saulter – Robin Huber – Catherine Hanchett