Peters Township Sanitary Authority
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Financial Reports

2013 Financial Audit Report (PDF 296 KB)

2014 Financial Audit Report (PDF 292 KB)

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

2015 Budget Peformance

2016 Budget Request

Appendces

2016 Capital Improvement Plan

2015 Strategic Planning

2014 Capital Assets

 

 

 

 

PTSA Financial Information

Operating Budget

The Sanitary Authority’s 2016 Annual Operating Budget was approved for $3.7 Million and the Capital Improvement Budget is $10,523,000. The Donaldson's Crossroads WWTP Expansion project is budgeted at $9,182,145, and other projec ts are $1,340,855.

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 14 employees; 6 Administrative and 8 Union staff.  Of the 14 employees, 9 are PA DEP Certified Wastewater Treatment Plant Operators and 5 are UCC Certified Plumbing Inspectors.

Operating Revenues
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Operating Revenues

Operating Expenses
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Operating Expenses

Summary of Adopted Budget

2016 Budget Summary

2016 Revenue Summary

2016 Expense Summary

 

 

 

Budget Workshop Presentations

The Annual Budget was presented to the Board of Directors and Public on December 8, 2015.

Budget Presentation