LEGAL ADVERTISEMENT SEWICKLEY TOWNSHIP, WESTMORELAND COUNTY, PENNSYLVANIA PUBLISHED IN COMPLIANCE WITH MUNICIPAL AUTHORITIES ACT DERIVED FROM THE ANNUAL AUDIT AND FINANCIAL REPORT (DCED-CLGS-30) SUMMARY BALANCE SHEET-REGULATORY BASIS Assets Other Debits Total Assets and Other Debits December 31, 2024 $ 4,938,485 3,473 4,941,958 Total Liabilities in General Fixed Assets Investment in General Fixed Assets General Fund Special Revenue Funds Enterprise Funds Pension Trust Funds Total Fund Balance/Retained Earnings SUMMARY STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE-REGULATORY BASIS Year Ended December 31, 2024 87,347 2,922,351 2,658,338 490,249 (25,876) 2,809,550 $ 5,932,261 $ 3,278,986 88,606 Revenues Other Financing Sources Total Revenues and Other Financing Sources Expenditures Other Financing Uses Total Expenditures Excess/Deficit of Revenues Over Expenditures Fund Balance January 1 - Fund Balance/Retained Earnings - December 31 3,367,592 2,663,703 88,606 2,752,309 615,283 5,316,978 5,932,261 adno=376660 A Complete Copy Of The Financial Statements Is On File At The Township Office LEGAL ADVERTISEMENT SEWICKLEY TOWNSHIP , WESTMORELAND COUNTY , PENNSYLVANIA PUBLISHED IN COMPLIANCE WITH MUNICIPAL AUTHORITIES ACT DERIVED FROM THE ANNUAL AUDIT AND FINANCIAL REPORT ( DCED - CLGS - 30 ) SUMMARY BALANCE SHEET - REGULATORY BASIS Assets Other Debits Total Assets and Other Debits December 31 , 2024 $ 4,938,485 3,473 4,941,958 Total Liabilities in General Fixed Assets Investment in General Fixed Assets General Fund Special Revenue Funds Enterprise Funds Pension Trust Funds Total Fund Balance / Retained Earnings SUMMARY STATEMENT OF REVENUES , EXPENDITURES AND CHANGES IN FUND BALANCE - REGULATORY BASIS Year Ended December 31 , 2024 87,347 2,922,351 2,658,338 490,249 ( 25,876 ) 2,809,550 $ 5,932,261 $ 3,278,986 88,606 Revenues Other Financing Sources Total Revenues and Other Financing Sources Expenditures Other Financing Uses Total Expenditures Excess / Deficit of Revenues Over Expenditures Fund Balance January 1 - Fund Balance / Retained Earnings - December 31 3,367,592 2,663,703 88,606 2,752,309 615,283 5,316,978 5,932,261 adno = 376660 A Complete Copy Of The Financial Statements Is On File At The Township Office