Budget
BOROUGH OF RIEGELSVILLE
GENERAL FUND
2010 Budget
REVENUE
301.100 Real Estate Taxes – Current Year 94,975.00
301.200 Real Estate Taxes – Prior Years 1,900.00
301.300 Duplicate Real Estate Tax Bill Fee 500.00
310.000 Per Capita Tax 5,500.00
310.100 Real Estate Transfer Taxes 10,000.00
310.200 Earned Income Tax 80,000.00
310.300 Local Services Tax 2,500.00
320.000 Cable Television Franchise 8,500.00
331.110 State Vehicle Code Violations 900.00
331.120 Local Code Violations 350.00
341.000 Interest Earnings 450.00
342.200 Rent of Building 8,100.00
342.400 Equipment/Clerical Refund-Water Co. 20,000.00
354.070 Open Space Master Site Plan Grant 9,750.00
354.100 Springtown Water Wage Reim. 6,600.00
355.010 Public Utility Realty Tax 250.00
355.080 Alcoholic Beverage Licenses 600.00
361.300 Zoning/Subdivision/Land Development Plan Fees 200.00
361.340 Zoning Hearing Board Fees 1,000.00
361.530 Sale of Subdivision and Land Development Book 50.00
361.540 Sale of Zoning Ordinance Book 50.00
362.410 Building Permits 4,000.00
362.420 Electrical Permits 40.00
362.430 Plumbing Permits 22.00
362.440 Mechanical Permits 40.00
380.000 Miscellaneous Revenues50.00
380.012 Expense Reimbursement – Tax Collector 100.00
395.000 Insurance Reimbursements 7,000.00
395.100 Telephone Reimbursement – Water Co. 750.00
395.200 Electric/Garbage Reimbursement 845.00
2009 – Year End Balance 71,250.00
TOTAL336 ,272.00
Total General Fund Expenses
General Government 196,214.00
Properties 26,780.00
Police/Public Safety 14,525.00
Community Development 21,528.00
Streets 77,225.00
TOTAL 336,272.00
EXPENDITURES
GENERAL GOVERNMENT
400.100 Postage – Office 500.00
400.200 Office Supplies 500.00
400.300 Newsletter – Printing 900.00
400.310 Newsletter – Postage 560.00
400.320 Telephone Services 3,200.00
400.340 Advertising, Printing and Binding 1,500.00
400.350 Insurance and Bonding 20,000.00
400.360 Employee Benefits 2,800.00
400.420 Dues, Subscriptions, Conferences 750.00
400.430 FICA & Medicare Employer Contribution 6,200.00
400.440 PA UC Solvency Expense 100.00
400.500 Miscellaneous Expenses 50.00
400.700 Computer Equipment/Support Fee 500.00
401.120 Secretary Wages 22,000.00
401.130 Secretary/Treasurer Wages 15,500.00
401.140 General Fund Wages 30,000.00
401.170 Springtown Water Authority Wages 6,000.00
402.310 Auditor 5,794.00
402.800 Budget Reserve 59,000.00
403.110 Tax Collector Salary 1,960.00
403.200 Tax Collector Office Supplies 400.00
403.300 Earned Income Tax Office Services 2,000.00
404.310 Solicitor 10,000.00
408.310 Engineer 6,000.00
TOTAL 196,214.00
PROPERTIES
409.250Cleaning & Maintenance Supplies 230.00
409.350 Maintenance Services 3,000.00
409.360 Electric – Borough Hall 2,000.00
409.370 Heating Fuel 11,000.00
409.380 Electric/Water Apartment 850.00
409.430 Real Estate Taxes 2,000.00
409.440 Lawn Care 1,700.00
409.460 Building Repairs 5,000.00
409.800 Building Maintenance Reserve 1,000.00
TOTAL 26,780.00
POLICE & PUBLIC SAFETY
410.200 Postage -O.E.O. & Zoning 50.00
411.500 Fire Company Contribution 8,650.00
412.500 Emergency Medical Service Contribution 4,325.00
415.000 Emergency Management Expenses 500.00
415.01 Emergency Management Reserve 1,000.00
TOTAL 14,525.00
COMMUNITY DEVELOPMENT
414.120 Zoning Officer/Building Inspector Wages 10,228.00
414.200 Zoning Hearing Board Expenses 2,500.00
414.500 Uniform Construction Code Fee 100.00
427.500 Household Hazardous Waste Program 100.00
451.500 Recreation Board Contribution 4,100.00
451.501 Community Expenses 500.00
451.600 Enhancement Committee Expenses 500.00
453.500 American Legion – Parade Contribution 200.00
453.550 Kiwanis Club – Parade Contribution 300.00
456.500 Library Contribution 3,000.00
TOTAL 21,528.00
STREETS
430.200 Materials/Supplies 1,000.00
430.240 Gasoline & Oil 1,200.00
430.310 Alley Maintenance 1,500.00
430.360 Electric – Garage/Maintenance Lot 225.00
430.370 Vehicle & Equipment Maintenance 1,500.00
430.380 Property Maintenance 1,000.00
431.100 Cleaning Streets/Gutters 800.00
432.100 Winter Maintenance 5,500.00
433.500 Street Signs/Markings 3,000.00
438.500 Road Maintenance 3,000.00
438.550 Crack Sealing 3,500.00
439.750 Road Project 15,000.00
460.000 Open Space – Master Site Plan 40,000.00
TOTAL 77,225.00
BOROUGH OF RIEGELSVILLE
WATER FUND
Draft 2010 Budget
REVENUE
341.000 Interest Earnings 200.00
378.100 Metered Sales to General Customers 112,000.00
378.300 Penalty/Interest Charges 2,400.00
378.900 Other Water Revenues 650.00
380.000 Miscellaneous Revenues 25.00
2009 – Year End Balance11,033.00
TOTAL 126,308.00
EXPENDITURES
448.200 Postage 850.00
448.210 Office Supplies 750.00
448.231 Gasoline & Oil 1,500.00
448.260 Parts & Equipment 3,000.00
448.280 Meter Purchase 750.00
448.300 Water Analysis Charges 2,500.00
448.310 Auditor 1,828.00
448.320 Solicitor 750.00
448.330 Engineer 2,500.00
448.340 Adv., Printing & Binding 170.00
448.350 Insurance Reimbursement 1,200.00
448.360 Electric – Pump Houses 10,000.00
448.370 Repair & Maintenance Services 10,000.00
448.372 Lawn Care 1,400.00
448.380 Telephone Services 1,200.00
448.410 Building Maintenance 750.00
448.420 Dues, Subscrip., Conferences 150.00
448.430 Valve Evaluation & Repair 30,000.00
448.460 Curbstop Location & Repair 500.00
448.480 Waterworks Operator/Contracted 27,000.00
448.490 Computer Software/Support Fee 1,000.00
448.500 Miscellaneous Expenses 50.00
448.600 Vehicle & Equip. Maintenance 1,500.00
449.000 Water Fund Wages 6,960.00
481.300 Equipment/Clerical Reimbursement 20,000.00
TOTAL 126,308.00
BOROUGH OF RIEGELSVILLE
HIGHWAY AID FUND
Draft 2010 Budget
REVENUE
341.000 Interest Earnings 150.00
355.050 Motor Vehicle Fuel Taxes 21,976.00
2009 Year End Balance 7,549.00
TOTAL 29,675.00
EXPENDITURES
433.100 Traffic Signal – Electric 1,200.00
433.300 Traffic Signal Maintenance 1,000.00
434.100 Street Lighting 15,000.00
438.000 Road and Street Maintenance 7,000.00
438.530 Durham Twp. Road Maintenance Agreement 475.00
439.750 2009 Road Project 5,000.00
TOTAL 29,675.00