Peters Township Sanitary Authority
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Financial Reports

2022 Financial Audit Report

2021 Financial Audit Report

Budget Performance and Budget Request as adopted at the December Board Meeting

2023 Budget Performance

2024 Budget Request

2024 Capital Improvement Plan

 

 

 

 

 

PTSA Financial Information

Operating Budget

The Sanitary Authority’s 2024 Annual Operating Budget was approved for $5.05 Million and the Capital Improvement Budget is $3.9 Million.

The Sanitary Authority’s operating revenue is generated from its charges for services. Sewer charges are based upon the number of customers connected and the volume of potable water consumed by the customers.  Non-operating revenues are generated from tapping fees collected as new customers connect and interest earnings on investments of surplus and restricted finds.

The Sanitary Authority’s operating expenses are a function of the hydraulic and organic load its customers exert on the system, the employee staffing necessary to properly operate and maintain the facilities, and the miles of sewer line requiring maintenance.  Non-operating expenses are interest and amortization expenses associated with debt.

Operations include 15 employees; 5 Administrative and 10 Union staff.  Of the 15 employees, 9 are PA DEP Certified Wastewater Treatment Plant Operators and 5 are UCC Certified Plumbing Inspectors.

Summary of Adopted Budget

2024 Revenue and Expense Summary