HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS REGULAR MEETING MINUTES FOR MARCH 6, 2025 HOPEWELL TOWNSHIP MEETING ROOM & ZOOM 7:00 P.M. Chairman Manifold called the meeting to order at 7:00 P.M. and opened the meeting with the Pledge. He asked that all in attendance sign in and anyone who may be recording the meeting provide their name and address for the record. Also in attendance, Supervisors David Wisnom and John O'Neill, Attorney Andy Miller, and Township Manager Amy Mottram. An Executive Session was held prior to the meeting with the solicitor to discuss potential litigation. Anyone online that would like to comment can use the raise hand icon. Approval of Minutes Supervisor Wisnom motioned to approve the February 6, 2025, Board of Supervisors Regular Meeting Minutes and Supervisor O'Neill seconded. Motion carried. Treasurer's Report / Invoices Chairman Manifold motioned to approve the February 28, 2025, Treasurer's Report and the previously reviewed invoices listed in this report and Supervisor O'Neill seconded. Motion carried. Roads Report Finish tree trimming - The Road Crew has started transitioning from the snow removal season to the tree trimming season. Filling Potholes/patching bad spots in roads = Filling across various township roads. If anyone notices an issue on a township road, please contact the office and the crew can make sure it is taken care of. Subdivision / Land Development Plans - None Solicitor's Report CONTINUATION OF PUBLIC HEARING Dalfen Industrial Warehouse Development, Ordinance # 2-2025 Attorney Andy Miller was present to discuss. He explained that a Public Hearing was opened and continued from last month's meeting for public comment. Chairman Manifold then opened the continuation of the public hearing for the Re-Zoning and will start with Public Comment. Public Comment Members of the public were present to ask questions and comment. Mark Smith, 749 Juli Drive, asked if everyone could hear what was said from the last meeting for those who were not in attendance. Chairman Manifold explained 1IPage about the re-zone and where it is taking place. Supervisor O'Neill then read from the public comment section of the minutes that were just approved from last month's meeting. Karen Virts,14109 Mt. Airy Road, asked if it could be pointed out on the plan where the location of the rezoning is and where the barrier will be, as well as fences and the entrance. Geoff Kase with Dalfen Industrial explained that they can't move forward with details until the re-zone takes place. They intend to come back to the board with a professional plan. Ms. Virts expressed her concern about traffic on Mt Airy Road. Mr. Kase stated that their frontage will be on Mt. Airy Road. Chairman Manifold also noted that this structure will have to meet all the rules and regulations in the SALDO which spells out the road map for these projects. Atty Miller stepped in to caution everyone that this is a re- zoning and there is nothing that locks the use of this developer into this property because of the decision. Devin Taylor, Pennsylvania resident, asked who the applicant of this variance request is. Manifold and Atty Miller explained that this is not a variance, but a re- zone. Taylor handed some paperwork to the Board that he feels shows that this is an Article 9 violation. Atty Miller stated this does not fall under Article 9 of the MPC as it is a rezoning request. It falls under Article 6 which is an amendment to the zoning ordinance. Mr. Taylor feels this re-zone should not happen until the developer can provide an accurate picture of what this looks like. Brian Hughes, 13970 Mt Airy Road, asked in general if this zoning would allow 24-hour operation. Atty Miller responded that he did not believe there were regulations on hours of operation although there are noise regulations. Mark Smith, 749 Juli Drive, opposes the project due to it encroaching onto a residential area. He also was curious about how this will be graded and feel it will be unsightly. Steve Purkey, 764 Juli Drive, is concerned about the value of their properties and asked if any thought has been given to that. He stated he is against this re-zone. Mr. Kase said that he feels very confident that they will bring in a high-end use in this industrial district. He also stated that the next step is to reach out to everyone. Bob Moragne, 14036 Joretta Court, expressed his and his family's opposition to the re-zone and felt that it could stay residential. Ashley Lantz, 14046 Joretta Court, who was present via Zoom says she has heavy concern about the traffic and the bridges. She doesn't feel the need to re- zone something that is residential in a community. Robyn and Todd Abbey, 14008 Joretta Court, have many concerns including personal safety and pollution. Ms. Abbey stated she would like consideration for their concerns. Dan Fowler, 9313 Blue Ball Road, East Hopewell Township, asked what zoning alternatives there were and if the board could change this to commercial. Atty Miller stated that they could not without a larger rezoning of adjacent parcels. Mary Yokemick, 13930 Mt Airy Road, voiced her opposition for all the reasons that most have mentioned tonight. Supervisor O'Neill stated that there will be more meetings and opportunities to discuss and get input from the public. 2/Page Robyn Abbey and Karen Virts asked how they will know future info about this rezone. Ms. Virts was unsure of how to find the agenda. Township Manager Amy Mottram explained to her where and how to find it on the township website and stated that it is always posted 24 hours prior to the meeting. Kayla Gerhart and Terrance Hillman, 13850 Mt. Airy Road, also voiced their concern. Terrance feels things are being hidden from the Township by the developer. Kevin Kreiner, 123 Raypaula Drive, Shrewsbury Borough commented that he shares the same concerns as the Hopewell Township residents as he also travels on Mt. Airy Road. His concerns are light and noise pollution, increased traffic, and security, He would like to voice his opposition. Mark Smith spoke again and stated his opposition. Paul Minnich, who represents Dalfen stated that he appreciates the public comment and giving their input. He assured them that Dalfen and Mr. Kase have a proven track record and a good portfolio. Devin Taylor questioned Mr. Minnich about how many times he has been to meetings at the Township and who he represents. Mr. Minnich stated he represents Dalfen Industrial and has been in front of the Township Planning Commission twice and that tonight is the third time in front of the Board of Supervisors. Mr. Moragne asked how it benefits the community if this is re-zoned industrial. Manifold commented it is income and a tax base for the school district. Betty Waltemyer, 13326 Wolfe Road, asked if the truck traffic would be going in the opposite direction instead of Mt. Airy. Manifold commented that it was mentioned at a Township Planning Commission meeting due to someone on the committee having a concern about it, but the Township does not have any control or regulation dealing with a State Road. Ashley Lantz asked what the residents are getting out of this other than additional traffic etc. Patti Phillips, 14028 Joretta Court, was present via Zoom and reiterated that she is opposed to the re-zone. She asked about adjoining properties and when they were re-zoned agricultural to industrial. Manifold and Miller explained to her how the York County Property tax map works. CLOSE PUBLIC HEARING Chairman Manifold closed the hearing, and the board then discussed. Supervisor Wisnom stated he feels he would like to do more research. He feels leaving it residential could be an issue also. Supervisor O'Neill has some issues that the traffic may cause but stated that is where PennDOT would come in to do a traffic study. Chairman Manifold mentioned he is in favor of more jobs being created. Manifold then motioned to table the discussion until the next Board of Supervisors meeting on April 3rd at 7:00 P.M. and O'Neill seconded. Motion carried. Small Cell Wireless Facilities Ordinance and Design Manual - Atty Miller stated that there was a meeting this past Tuesday and they went through the entire ordinance of 3/Page the design manual, and it will soon be circulated for Board review. It can be on the agenda for next month's meeting. York County UCC Board of Appeals Adjustment to Criteria for Membership of the Board The Township received a letter from the County and there will be a Resolution for next month to be adopted. The York County Board of Appeals is making some changes to their board qualifications and asking the municipalities to adopt a resolution. Other Business COSTARS Road Salt Contract for 2025 - 2026 - Purchase request for 1,100 tons of salt. Supervisor O'Neill motioned to approve the requested tons and Supervisor Wisnom seconded. Motion carried. Telecom Business Solutions, Inc.- The manager stated this is the contract we have in place for the Township telephone service. The price of $388.80 annually will remain the same SO she feels we can extend the contract/service. Supervisor O'Neill motioned to approve the proposal to extend the NEC Telecom Service for the Township telephone system and Supervisor Wisnom seconded. Motion carried. South Central PA Search & Rescue, Station 93 - The manager will put this on the list to be discussed with the budget in September. Public Comment Todd Warner, 8663 High Road, wants the Board to be aware that East Hopewell Township is interested in the 2008 Mack Truck if and/or when the time comes that it will be up for sale. Mary Yokemick, 13930 Mt Airy Road, asked if the newsletter could be re-instated. Chairman Manifold stated that the newsletter previously went out quarterly and that it became difficult to keep up to date, became costly, and repetitive with not a lot of content to put in it. Supervisor O'Neill commented that we now use the Township website and Facebook page to share information. Mark Smith also wanted to let the board know he thinks the road crew did a great job during the snow this winter. Adjournment Meeting was adjourned at 8:50 P.M. Phnl AVLE D Diana Manker, Recording Secretary 4IPage 2:55 PM Hopewell Township 03/06/25 Balance Sheet Prev Year Comparison Cash Basis As of February 28, 2025 Feb 28, 25 Feb 29, 24 $0 Change % Change ASSETS Current Assets Checking/Savings 100. . Checking/Savings 100.00 - General Fund Checking 543,553.48 475,944.46 67,609.02 14.2% 101.00 . Cell Tower MMA 211,718.53 164,416.30 47,302.23 28.8% 102.00 . Traffic Light MMA 3,214.18 3,123.90 90.28 2.9% 103.00 . Facilities Fund MMA 2,737,314.08 2,550,332.42 186,981.66 7.3% 104.00 - Equipment Fund MMA 265,451.38 337,601.61 -72,150.23 -21.4% 105.00 - Payroll Checking 13,460.97 21,904.68 -8,443.71 -38.6% 106.00 - State Fund Checking 0.00 136,983.29 -136,983.29 -100.0% 108.00 - Royal Farms Traffic Light 14,183.95 0.00 14,183.95 100.0% 109.00 - Escrow 26,860.23 0.00 26,860.23 100.0% Total 100. - Checking/Savings 3,815,756.80 3,690,306.66 125,450.14 3.4% Total Checking/Savings 3,815,756.80 3,690,306.66 125,450.14 3.4% Total Current Assets 3,815,756.80 3,690,306.66 125,450.14 3.4% TOTAL ASSETS 3,815,756.80 3,690,306.66 125,450.14 3.4% LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 200.00 - Accounts Payable 1,514.86 0.00 1,514.86 100.0% Total Accounts Payable 1,514.86 0.00 1,514.86 100.0% Credit Cards 258.00 Orrstown Bank Credit Card 199.00 0.00 199.00 100.0% Total Credit Cards 199.00 0.00 199.00 100.0% Other Current Liabilities 210.00 Payroll Liabilities 210.04 . PA UC Taxes Withheld -166.54 66.88 -233.42 -349.0% 210.06 - Local Income Taxes Withheld 0.00 955.17 -955.17 -100.0% 210.07 - Local Services Tax' Withheld 0.00 74.00 -74.00 -100.0% 210.11 - Retirement Contributions 2,547.73 0.00 2,547.73 100.0% 210.00 - Payroll Liabilities Other -538.30 0.00 -538.30 -100.0% Total 210.00 - Payroll Liabilities 1,842.89 1,096.05 746.84 68.1% Total Other Current Liabilities 1,842.89 1,096.05 746.84 68.1% Total Current Liabilities 3,556.75 1,096.05 2,460.70 224.5% Total Liabilities 3,556.75 1,096.05 2,460.70 224.5% Equity 275.00 Fund Balance 4,079,009.50 3,830,156.19 248,853.31 6.5% 30000 . Opening Balance Equity 31,797.19 0.00 31,797.19 100.0% Net Income -298,606.64 -140,945.58 157,661.06 -111.9% Total Equity 3,812,200.05 3,689,210.61 122,989.44 3.3% TOTAL LIABILITIES & EQUITY 3,815,756.80 3,690,306.66 125,450.14 3.4% DTW U Page 1 2:56 PM Hopewell Township 03/06/25 Expenses by Vendor Detail Cash Basis February 2025 Date Num Account Original Amount Paid Amount Balance AERO ENERGY 02/06/2025 1103.3 GALLONS 438.04 - Vehicle Fuel - 3,391.32 3,391.32 3,391.32 02/20/2025 446.2 GALLONS 438.04 Vehicle Fuel - 1,361.94 1,361.94 4,753.26 Total AERO ENERGY 4,753.26 4,753.26 ARMSTRONG 02/06/2025 1/26/25-2/25/25 409.03 Telephone/lnte.. 273.70 273.70 273.70 Total ARMSTRONG 273.70 273.70 ARRO CONSULTING, INC 02/06/2025 GIS Services 400.42 : Dues/Subscript.. 349.00 349.00 349.00 Total ARRO CONSULTING, INC 349.00 349.00 AT&T MOBILITY 02/06/2025 1/16/25-2/15/25 409.03 - Telephone/inte.. 231.69 231.69 231.69 Total AT&T MOBILITY 231.69 231.69 BEARS PORTABLE TOILETS 02/20/2025 2/7/25-3/06/25 452.02 - Hopewell Area : 135.00 135.00 135.00 Total BEARS PORTABLE TOILETS 135.00 135.00 BENILDA SAGASTUME 02/05/2025 Feb 2025 Cleaning 409.44 Bldg. & Offices.. 150.00 150.00 150.00 Total BENILDA SAGASTUME 150.00 150.00 BERGEY'S TRUCK CENTERS 02/06/2025 DT-2 Parts 437.01 Parts for Repairs 93.39 93.39 93.39 02/06/2025 DT-2 Parts 437.01 Parts for Repairs 172.25 172.25 265.64 02/06/2025 air filters 437.01 Parts for Repairs 168.51 168.51 434.15 Total BERGEY'S TRUCK CENTERS 434.15 434.15 C.M. HIGH INC. 02/06/2025 Wolfe & Forrest Rd 433.02 Repair Traffic L... 1,609.68 1,609.68 1,609.68 Total C.M. HIGH INC. 1,609.68 1,609.68 CHEMUNG SUPPLY CORP 02/06/2025 Snow Plow/Loader 437.01 Parts for Repairs 2,539.72 2,539.72 2,539.72 02/20/2025 Snow Plow/Loader 437.01 Parts for Repairs 1,879.60 1,879.60 4,419.32 Total CHEMUNG SUPPLY CORP 4,419.32 4,419.32 CINTAS CORPORATION 02/06/2025 Refill Medical 406.04 Other Services 70.22 70.22 70.22 Total CINTAS CORPORATION 70.22 70.22 COMPASS MINERALS AMERICA INC 02/20/2025 65.27 tons 432.02 - Supplies 5,833.83 5,833.83 5,833.83 02/20/2025 67.69 tons 432.02 - Supplies 6,050.13 6,050.13 11,883.96 02/20/2025 96.56 tons 432.02 - Supplies 8,630.53 8,630.53 20,514.49 02/20/2025 26.54 tons 432.02 - Supplies 2,372.15 2,372.15 22,886.64 02/20/2025 52.60 tons 432.02 - Supplies 4,701.39 4,701.39 27,588.03 02/20/2025 26.50 tons 432.02 * Supplies 2,368.57 2,368.57 29,956.60 02/20/2025 198.38 tons 432.02 - Supplies 17,731.20 17,731.20 47,687.80 Total COMPASS MINERALS AMERICA INC 47,687.80 47,687.80 CULLIGAN WATER 02/20/2025 Cooler rental-Jan 409.01 Building Supplies 20.00 20.00 20.00 Total CULLIGAN WATER 20.00 20.00 M Page 1 2:56 PM Hopewell Township 03/06/25 Expenses by Vendor Detail Cash Basis February 2025 Date Num Account Original Amount Paid Amount Balance DEPENDABLE CONSTRUCTION CODE SERVICES 02/06/2025 UCC Inspection fees 413.04 - CC Payments 202.50 202.50 202.50 02/06/2025 UCC Inspection fees 413.04 CC Payments : 402.50 402.50 605.00 02/06/2025 UCC Inspection fees 413.04 CC Payments : 350.00 350.00 955.00 02/20/2025 UCC Inspection fees 413.04 CC Payments 325.00 325.00 1,280.00 Total DEPENDABLE CONSTRUCTION CODE SERVICES 1,280.00 1,280.00 DRAKE REED DOOR CO. 02/20/2025 Vertical tracks 409.05 - Repairs and M... 378.00 378.00 378.00 Total DRAKE REED DOOR CO. 378.00 378.00 EUREKA CONSOLIDATED 02/20/2025 2025 Fire Protection 411.02 Contributions &... 85,915.30 85,915.30 85,915.30 Total EUREKA CONSOLIDATED 85,915.30 85,915.30 GROFF TRACTOR & EQUIPMENT, LLC 02/06/2025 Cutting Edge 437.01 Parts for Repairs 443.64 443.64 443.64 Total GROFF TRACTOR & EQUIPMENT, LLC 443.64 443.64 HELIUM INC 02/06/2025 Acetylene Cylinder 409.01 Building Supplies 1,500.50 1,500.50 1,500.50 Total HELIUM INC 1,500.50 1,500.50 ALEPPERS SECURITY SOURCE 02/06/2025 Amy Computer 406.07 Capital Purcha.., 150.00 150.00 150.00 Total KLEPPERS SECURITY SOURCE 150.00 150.00 LANCASTER TRUCK BODIES 02/06/2025 Salt Spreader Parts 437.01 Parts for Repairs 977.08 977.08 977.08 02/20/2025 Salt Spreader Parts 437.01 Parts for Repairs 119.40 119.40 1,096.48 02/20/2025 Salt Spreader Parts 437.01 Parts for Repairs 333.38 333.38 1,429.86 Total LANCASTER TRUCK BODIES 1,429.86 1,429.86 M&K TRUCK CENTER OF HARRISBURG LLC 02/20/2025 2026 Mack 438.06 Capital Purcha... 183,804.90 183,804.90 183,804.90 Total M&K TRUCK CENTER OF HARRISBURG LLC 183,804.90 183,804.90 MARTIN & MARTIN INC. 02/06/2025 145-25A 408.00 - Engineering Se... 152.50 152.50 152.50 Total MARTIN & MARTIN INC. 152.50 152.50 MC MUNICIPAL SERVICES, LLC 02/20/2025 Jan 2025 413.01 Codes Enforce... 10,294.80 10,294.80 10,294.80 Total MC MUNICIPAL SERVICES, LLC 10,294.80 10,294.80 MET ED 02/06/2025 EF Forrest Ave 433.01 Supplies 280.13 280.13 280.13 02/06/2025 12/28-1/28/25 409.36 Electric 174.55 174.55 454.68 02/06/2025 12/28/24-1/25/25 438.07 Other Services 38.03 38.03 492.71 02/20/2025 EF Forrest Ave 433.01 Supplies 232.59 232.59 725.30 Total MET ED 725.30 725.30 MPL LAWI FIRM 02/06/2025 50107-Act 537 404.00 - Solicitor / Legal.. 1,649.41 1,649.41 1,649.41 02/06/2025 50108-Mt Airy Rd 404.02 Attorney Fees 1,342.00 1,342.00 2,991.41 02/06/2025 50109-Municipal F... 404.00 Solicitor / Legal.. 2,662.00 2,662.00 5,653.41 02/06/2025 50110-Miler/Macks 404.00 - Solicitor / Legal.. 66.00 66.00 5,719.41 02/06/2025 50111-DehoffMar:. 404.00 Solicitor / Legal.. 2,700.00 2,700.00 8,419.41 02/06/2025 50112-Vanguard 404.00 * Solicitor / Legal.. 1,298.00 1,298.00 9,717.41 Total MPL LAW FIRM 9717.41C 9,717.41 U Page 2 2:56 PM Hopewell Township 03/06/25 Expenses by Vendor Detail Cash Basis February 2025 Date Num Account Original Amount Paid Amount Balance PA CHAMBER INSURANCE 02/06/2025 Mar 2025 406.02 - Insurance and 17,817.91 17,817.91 17,817.91 Total PA CHAMBER INSURANCE 17,817.91 17,817.91 PA TWPS. HEALTH INS. COOP. TRUST 02/06/2025 2025 Disability Ins. 406.02 Insurance and 2,052.00 2,052.00 2,052.00 Total PA TWPS. HEALTH INS. COOP. TRUST 2,052.00 2,052.00 PENN KLEEN INC. 02/20/2025 Electrical Supplies 437.01 Parts for Repairs 159.80 159.80 159.80 02/20/2025 Electrical Supplies 437.01 Parts for Repairs 28.75 28.75 188.55 Total PENN KLEEN INC. 188.55 188.55 PIRMA 02/20/2025 Insurance Renew 400.06 Liability Insura... 6,623.00 6,623.00 6,623.00 02/20/2025 Insurance Renew 400.05 Property Insura... 4,154.00 4,154.00 10,777.00 02/20/2025 Insurance Renew 400.06 Liability Insura... 5,135.00 5,135.00 15,912.00 02/20/2025 Insurance Renew 400.05 Property Insura... 5,944.00 5,944.00 21,856.00 02/20/2025 Insurance Renew 400.05 Property Insura... 16,783.00 16,783.00 38,639.00 Total PIRMA 38,639.00 38,639.00 QUALITYI KYOCERA DOCUMENT SOLUTIONS MID 02/20/2025 1/6/25-2/5/2025 406.04 . Other Services 147.14 147.14 147.14 02/20/2025 2/1-2/28/2025 406.04 Other Services 711.90 711.90 859.04 Total QUALITYI KYOCERA DOCUMENT SOLUTIONS MID 859.04 859.04 SITE DESIGN CONCEPTS, INC. 02/06/2025 Sept-Nov 2024 413.02 Sewage Enforc... 5,038.89 5,038.89 5,038.89 Total SITE DESIGN CONCEPTS, INC. 5,038.89 5,038.89 STAPLES ADVANTAGE 02/06/2025 Supplies 406.03 - Office Supplies 56.81 56.81 56.81 02/06/2025 Supplies 409.01 Building Supplies 19.33 19.33 76.14 02/06/2025 Supplies 406.03 Office Supplies 18.71 18.71 94.85 02/06/2025 Supplies 406.03 Office Supplies 18.95 18.95 113.80 02/06/2025 Supplies 409.01 Building Supplies 40.04 40.04 153.84 02/06/2025 Supplies 406.03 - Office Supplies 12.01 12.01 165.85 02/06/2025 Supplies 409.01 Building Supplies 30.10 30.10 195.95 02/06/2025 Supplies 409.01 . Building Supplies 17.20 17.20 213.15 Total STAPLES ADVANTAGE 213.15 213.15 STAR PRINTING COMPANY 02/06/2025 2025 Subscrit renew 400.42 Dues/Subscript.. 39.00 39.00 39.00 Total STAR PRINTING COMPANY 39.00 39.00 SUBURBAN PROPANE 02/20/2025 PROPANE 409.02 Heating Fuel/P. 838.57 838.57 838.57 02/20/2025 PROPANE 409.02 : Heating Fuel/P. 730.15 730.15 1,568.72 02/20/2025 PROPANE 409.02 * Heating Fuel/P. : 650.20 650.20 2,218.92 02/20/2025 PROPANE 409.02 : Heating Fuel/P. 564.23 564.23 2,783.15 Total SUBURBAN PROPANE 2,783.15 2,783.15 THE SPOT MEDIA GROUP 02/06/2025 Updates 406.04 Other Services 187.50 187.50 187.50 Total THE SPOT MEDIA GROUP 187.50 187.50 TIFCO INDUSTRIES 02/06/2025 ndustrial Chemical 438.02 Supplies 141.85 141.85 141.85 Total TIFCO INDUSTRIES 141.85 141.85 C Page 3 27 2:56 PM Hopewell Township 03/06/25 Expenses by Vendor Detail Cash Basis February 2025 Date Num Account Original Amount Paid Amount Balance TRACTOR SUPPLY CREDIT PLAN 02/06/2025 Conduit 437.01 Parts for Repairs 111.97 111.97 111.97 Total TRACTOR SUPPLY CREDIT PLAN 111.97 111.97 TRUCK SPECIALTIES INC 02/20/2025 DT-5 437.01 Parts for Repairs 5,154.15 5,154.15 5,154.15 Total TRUCK SPECIALTIES INC 5,154.15 5,154.15 UNITED CONCORDIA 02/20/2025 Mar 2025 406.02 Insurance and 593.86 593.86 593.86 Total UNITED CONCORDIA 593.86 593.86 WELLS FARGO VENDOR FINANCIAL SVS. LLC 02/06/2025 Copier Lease 406.09 Office Equipme... 117.25 117.25 117.25 Total WELLS FARGO VENDOR FINANCIAL SVS. LLC 117.25 117.25 YOE PARTS & EQUIPMENT CO. 02/20/2025 Shop supplies 438.02 Supplies 59.01 59.01 59.01 Total YOE PARTS & EQUIPMENT CO. 59.01 59.01 YORK COUNTY MUNICIPAL ADMINISTRATORS 02/20/2025 400.42 Dues/Subscript.. 25.00 25.00 25.00 Total YORK COUNTY MUNICIPAL ADMINISTRATORS 25.00 25.00 YORK WATER COMPANY 02/20/2025 12/30/24-1/30/25 411.01 Hydrant Service 545.29 545.29 545.29 Total YORK WATER COMPANY 545.29 545.29 TOTAL 430,492.60 430,492.60 Pw 9 AL Page 4 2:59 PM Hopewell Township 03/06/25 Balance Sheet Prev Year Comparison Accrual Basis As of February 28, 2025 Feb 28, 25 Feb 29, 24 $ Change % Change ASSETS Current Assets Checking/Savings 106.00 Liquid Fuels Fund 24,688.70 0.00 24,688.70 100.0% Total Checking/Savings 24,688.70 0.00 24,688.70 100.0% Total Current Assets 24,688.70 0.00 24,688.70 100.0% TOTAL ASSETS 24,688.70 0.00 24,688.70 100.0% LIABILITIES & EQUITY Equity Opening Balance Equity 24,684.71 0.00 24,684.71 100.0% Net Income 3.99 0.00 3.99 100.0% Total Equity 24,688.70 0.00 24,688.70 100.0% TOTAL LIABILITIES & EQUITY 24,688.70 0.00 24,688.70 100.0% DrW M Page 1