Public Notice: 06/26/2025 [502516e36d74fc80cc04b34fbebfb6da]

PUBLIC NOTICE Notice is hereby given that Barrett Township Monroe County PA has caused an audit to be made by a Certified Public Accountant of its books and records for the year ended December 31 2024 When published the complete report will be on file at the Township Office and will be available for public inspection Monday through Friday from 8 00 a m to 4 00 p m A concise summary of such report is as follows BARRETT TOWNSHIP Concise Statement of Net Position As of December 31 2024 Assets Cash and cash equivalents Capital assets net of accumulated depreciation 734 877 Total Assets 8 753 196 Liabilities Accounts payable Amounts held on behalf of others Capital lease Long term debt 5 094 63 396 148 940 551 742 Total Liabilities 769 172 Net Position Net investment in capital assets Restricted Unrestricted 7 317 637 324 812 341 575 Total Net Position 8 018 319 7 984 024 BARRETT TOWNSHIP Concise Combined Statement of Revenues All Fund Types For the Year Ended December 31 2024 Revenues Taxes All Sources Franchise Taxes Fees Fines and Charges for Services Operating Grants and Contributions Capital Grants and Contributions Gain on Sale of Fixed Assets Miscellaneous 2 137 888 75 086 318 348 Total Revenue 3 977 109 Expenditures General Government Public Safety Public Works Sanitation Public Works Highways and Streets Culture and Recreation Interest 303 500 887 342 206 190 48 755 696 557 1 130 742 10 375 1 000 493 192 684 20 917 Total Expenditures Change in Net Position Net Position at Beginning of Year Net Position at End of Year 3 051 768 925 341 7 058 683 7 984 024 Outstanding Debt Assessed Valuation Latest Date of Maturity of Existing Debt Assets in Sinking Fund 573 000 1 142 901 890 2046 0