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PH-29450984 BARRETT TOWNSHIP MONROE COUNTY, PENNSYLVANIA ANNUAL AUDIT AND FINANCIAL NEWSPAPER REPORT YEAR ENDED DECEMBER 31, 2021 ASSETS Cash & investments $ 1,010,660 Other assets 92,461 TOTAL ASSETS $ 1,103,121 LIABILITIES AND FUND EQUITY LIABILITIES $ 34,132 FUND EQUITY 1,068,989 TOTAL LIABILITIES AND FUND EQUITY $ 1,103,121 REVENUES Taxes $ 2,058,850 Licenses & permits 147,420 Fines & forfeits 6,954 Interest & rents 5,420 Intergovernmental 912,561 Charges for services 117,090 Total Revenues 3,248,295 Other Financing Sources 700 Total Revenues and Other Financing Sources 3,248,995 EXPENDITURES General government 295,667 Public safety and protective inspection 846,860 Highways, roads, streets 1,357,315 Culture and recreation 210,409 Debt service 44,884 Employer paid benefits and withholding items 252,173 Total Expenditures 3,007,308 Other Financing Uses 647 Total Expenditures and Other Financing Uses 3,007,955 REVENUES
