Budget

BOROUGH OF RIEGELSVILLE
GENERAL FUND
2017 Budget
REVENUE
301.100 Real Estate Taxes – Current Year    113,141.00
301.200 Real Estate Taxes – Prior Years           510.00
310.000 Per Capita Tax        6,500.00
310.100 Real Estate Transfer Taxes        7,500.00
310.200 Earned Income Tax      92,000.00
310.300 Local Services Tax        7,500.00
320.000 Cable Television Franchise      12,800.00
331.120 Local Code Violations           200.00
341.000 Interest Earnings           300.00
342.200 Rent of Building        8,400.00
342.400 Equipment/Clerical Refund-Water Co.      20,000.00
355.010 Public Utility Realty Tax           280.00
355.080 Alcoholic Beverage Licenses           600.00
361.300 Zoning/Subdivision/Land Development Plan Fees           400.00
361.340 Zoning Hearing Board Fees           600.00
361.530 Sale of Subdivision and Land Development Book             25.00
361.540 Sale of Zoning Ordinance Book             25.00
362.410 Building Permits        2,000.00
362.420 Electrical Permits           100.00
362.430 Plumbing Permits             40.00
362.440 Mechanical Permits             80.00
380.000 Miscellaneous Revenues             50.00
380.012 Expense Reimbursement – Tax Collector             75.00
395.000 Insurance Reimbursements
     10,738.00
395.100 Telephone Reimbursement – Water Co.           750.00
395.200 Electric/Garbage Reimbursement           845.00
TOTAL    285,459.00
Total General Fund Expenses
General Government    135,961.00
Properties      42,390.00
Police/Public Safety      17,800.00
Community Development      21,580.00
Streets      67,728.00
TOTAL    285,459.00
EXPENDITURES
GENERAL GOVERNMENT
400.100 Postage – Office           450.00
400.200 Office Supplies           600.00
400.300 Newsletter – Printing           200.00
400.310 Newsletter – Postage           100.00
400.320 Telephone Services        2,100.00
400.340 Advertising, Printing and Binding        1,500.00
400.350 Insurance and Bonding      28,500.00
400.420 Dues, Subscriptions, Conferences           650.00
400.430 FICA & Medicare Employer Contribution        7,078.00
400.440 PA UC Solvency Expense           260.00
400.500 Miscellaneous Expenses           140.00
400.700 Computer Equipment/Support Fee           350.00
401.120 Secretary Wages      29,720.00
401.130 Treasurer Wages      17,644.00
401.140 General Fund Wages      34,792.00
402.310 Auditor        3,000.00
403.110 Tax Collector Salary        2,157.00
403.200 Tax Collector Office Supplies           120.00
403.300 Earned Income Tax Office Services           100.00
404.310 Solicitor        3,500.00
408.310 Engineer        3,000.00
TOTAL    135,961.00
PROPERTIES
409.250 Cleaning & Maintenance Supplies           400.00
409.260 Small Tools & Minor Equipment           750.00
409.350 Maintenance Services        3,100.00
409.360 Electric – Borough Hall        1,800.00
409.370 Heating Fuel      10,000.00
409.380 Electric/Water Apartment        1,250.00
409.390 Property Maintenance        3,000.00
409.430 Real Estate Taxes        1,600.00
409.440 Lawn Care        2,800.00
409.460 Building Repairs        5,000.00
409.800 Building Maintenance Reserve      12,690.00
TOTAL      42,390.00
POLICE/PUBLIC SAFETY
411.500 Fire Company Contribution        8,650.00
412.500 Emergency Medical Service Contribution        8,650.00
415.000 Emergency Management Expenses           500.00
TOTAL      17,800.00
COMMUNITY DEVELOPMENT
414.120 Zoning Officer/Building Inspector Wages      10,000.00
414.200 Zoning Hearing Board Expenses        1,200.00
414.500 Uniform Construction Code Fee           150.00
427.500 Household Hazardous Waste Program           130.00
451.500 Recreation Board Contribution        5,400.00
451.501 Community Expenses           700.00
451.600 Enhancement Committee Expenses           500.00
453.500 American Legion – Parade Contribution           200.00
453.550 Library – Parade Contribution           300.00
456.500 Library Contribution        3,000.00
TOTAL      21,580.00
STREETS
430.240 Gasoline & Oil        1,500.00
430.310 Alley Maintenance        1,500.00
430.360 Electric – Garage/Maintenance Lot           900.00
430.370 Vehicle & Equipment Maintenance        4,000.00
431.100 Cleaning Streets/Gutters        1,500.00
432.100 Winter Maintenance      13,000.00
433.500 Street Signs/Markings        2,500.00
438.500 Road Maintenance        2,500.00
438.550 Crack Sealing        4,800.00
439.750 Road Project      25,000.00
439.751 2013 Road Project Loan      10,528.00
TOTAL      67,728.00
BOROUGH OF RIEGELSVILLE
WATER FUND
2017 Budget
REVENUE
341.000 Interest Earnings           395.00
378.100 Metered Sales to General Customers    138,000.00
378.300 Penalty/Interest Charges        2,000.00
378.900 Other Water Revenues           500.00
TOTAL    140,895.00
EXPENDITURES
448.200 Postage           850.00
448.210 Office Supplies           500.00
448.231 Gasoline & Oil        1,500.00
448.260 Inventory, Parts & Equipment        2,000.00
448.270 Small Tools           750.00
448.280 Meter Purchase        2,500.00
448.300 Water Analysis Charges        2,000.00
448.310 Auditor        1,000.00
448.320 Solicitor           250.00
448.330 Engineer        1,000.00
448.340 Adv., Printing & Binding             50.00
448.350 Insurance Reimbursement        1,130.00
448.360 Electric – Pump Houses      13,000.00
448.370 Repair & Maintenance Services      30,000.00
448.372 Lawn Care        2,200.00
448.380 Telephone Services        1,080.00
448.410 Building Maintenance           500.00
448.420 Dues, Subscrip., Conferences           250.00
448.430 Valve Evaluation & Repair      15,000.00
448.460 Curbstop Location & Repair        2,000.00
448.480 Waterworks Operator/Contracted      25,000.00
448.490 Computer Software/Support Fee           175.00
448.500 Miscellaneous Expenses             50.00
448.710 Vehicle & Equip. Maintenance        4,000.00
448.800 Water Reserve Fund        6,010.00
449.000 Water Fund Wages        8,100.00
481.300 Equipment/Clerical Reimbursement      20,000.00
TOTAL    140,895.00
BOROUGH OF RIEGELSVILLE
HIGHWAY AID FUND
2017 Budget
REVENUE
341.000 Interest Earnings      75.00
355.050 Motor Vehicle Fuel Taxes      31,000.00
TOTAL      31,075.00
EXPENDITURES
430.000 General Services – Administration        5,600.00
433.100 Traffic Signal – Electric        1,200.00
433.300 Traffic Signal Maintenance        5,000.00
434.100 Street Lighting      18,500.00
438.530 Durham Twp. Road Maintenance Agreement           775.00
TOTAL      31,075.00

BOROUGH OF RIEGELSVILLE

GENERAL FUND
2016 Budget
REVENUE
301.100 Real Estate Taxes – Current Year    113,141.00
301.200 Real Estate Taxes – Prior Years        1,900.00
310.000 Per Capita Tax        8,000.00
310.100 Real Estate Transfer Taxes        7,500.00
310.200 Earned Income Tax      87,000.00
310.300 Local Services Tax        7,500.00
320.000 Cable Television Franchise      12,900.00
331.110 State Vehicle Code Violations           500.00
331.120 Local Code Violations           200.00
341.000 Interest Earnings            10.00
342.200 Rent of Building        8,400.00
342.400 Equipment/Clerical Refund-Water Co.      20,000.00
354.100 Springtown Water Wage Reim.        7,155.00
355.010 Public Utility Realty Tax           285.00
355.080 Alcoholic Beverage Licenses           600.00
361.300 Zoning/Subdivision/Land Development Plan Fees           400.00
361.340 Zoning Hearing Board Fees           600.00
361.530 Sale of Subdivision and Land Development Book            25.00
361.540 Sale of Zoning Ordinance Book            25.00
362.410 Building Permits        2,000.00
362.420 Electrical Permits           220.00
362.430 Plumbing Permits            40.00
362.440 Mechanical Permits            40.00
380.000 Miscellaneous Revenues            50.00
380.012 Expense Reimbursement – Tax Collector            75.00
395.000 Insurance Reimbursements      11,320.00
395.100 Telephone Reimbursement – Water Co.           750.00
395.200 Electric/Garbage Reimbursement           845.00
TOTAL   291,481.00
 

 

Total General Fund Expenses

General Government    139,606.00
Properties      48,465.00
Police/Public Safety      18,800.00
Community Development      21,480.00
Streets      63,130.00
TOTAL   291,481.00
EXPENDITURES
GENERAL GOVERNMENT
400.100 Postage – Office           450.00
400.200 Office Supplies           600.00
400.300 Newsletter – Printing           200.00
400.310 Newsletter – Postage           100.00
400.320 Telephone Services        2,400.00
400.340 Advertising, Printing and Binding        1,500.00
400.350 Insurance and Bonding      27,000.00
400.420 Dues, Subscriptions, Conferences           650.00
400.430 FICA & Medicare Employer Contribution        6,950.00
400.440 PA UC Solvency Expense           260.00
400.500 Miscellaneous Expenses           140.00
400.700 Computer Equipment/Support Fee           350.00
401.120 Secretary Wages      29,154.00
401.130 Treasurer Wages      17,305.00
401.140 General Fund Wages      34,160.00
401.170 Springtown Water Auth. Wages        6,495.00
402.310 Auditor        3,000.00
403.110 Tax Collector Salary        2,157.00
403.200 Tax Collector Office Supplies           120.00
403.300 Earned Income Tax Office Services           115.00
404.310 Solicitor        3,500.00
408.310 Engineer        3,000.00
TOTAL   139,606.00
PROPERTIES
409.250 Cleaning & Maintenance Supplies           250.00
409.260 Small Tools & Minor Equipment           500.00
409.350 Maintenance Services        3,100.00
409.360 Electric – Borough Hall        1,800.00
409.370 Heating Fuel      13,500.00
409.380 Electric/Water Apartment        1,250.00
409.390 Property Maintenance        3,000.00
409.430 Real Estate Taxes        1,600.00
409.440 Lawn Care        2,800.00
409.460 Building Repairs        5,000.00
409.800 Building Maintenance Reserve      15,665.00
TOTAL     48,465.00
POLICE/PUBLIC SAFETY
411.500 Fire Company Contribution        8,650.00
412.500 Emergency Medical Service Contribution        8,650.00
415.000 Emergency Management Expenses           500.00
415.010 Emergency Management Reserve        1,000.00
TOTAL     18,800.00
COMMUNITY DEVELOPMENT
414.120 Zoning Officer/Building Inspector Wages      10,000.00
414.200 Zoning Hearing Board Expenses        1,200.00
414.500 Uniform Construction Code Fee           150.00
427.500 Household Hazardous Waste Program           130.00
451.500 Recreation Board Contribution        5,400.00
451.501 Community Expenses           600.00
451.600 Enhancement Committee Expenses           500.00
453.500 American Legion – Parade Contribution           200.00
453.550 Library – Parade Contribution           300.00
456.500 Library Contribution        3,000.00
TOTAL     21,480.00
STREETS
430.240 Gasoline & Oil        1,800.00
430.310 Alley Maintenance        1,500.00
430.360 Electric – Garage/Maintenance Lot           650.00
430.370 Vehicle & Equipment Maintenance        3,000.00
431.100 Cleaning Streets/Gutters        1,500.00
432.100 Winter Maintenance      13,000.00
433.500 Street Signs/Markings        2,500.00
438.500 Road Maintenance        2,500.00
438.550 Crack Sealing        2,400.00
439.750 Road Project      15,800.00
439.751 2013 Road Project Loan      18,480.00
TOTAL     63,130.00
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
 

 

                                         BOROUGH OF RIEGELSVILLE

WATER FUND
2016 Budget
REVENUE
341.000 Interest Earnings            15.00
378.100 Metered Sales to General Customers    138,000.00
378.300 Penalty/Interest Charges        2,000.00
378.900 Other Water Revenues           500.00
TOTAL   140,515.00
EXPENDITURES
448.200 Postage           850.00
448.210 Office Supplies           500.00
448.231 Gasoline & Oil        1,800.00
448.260 Inventory, Parts & Equipment        2,000.00
448.270 Small Tools           500.00
448.280 Meter Purchase        2,500.00
448.300 Water Analysis Charges        2,000.00
448.310 Auditor        1,000.00
448.320 Solicitor           250.00
448.330 Engineer        1,500.00
448.340 Adv., Printing & Binding           150.00
448.350 Insurance Reimbursement        2,100.00
448.360 Electric – Pump Houses      13,000.00
448.370 Repair & Maintenance Services      10,000.00
448.372 Lawn Care        1,500.00
448.380 Telephone Services           500.00
448.410 Building Maintenance      13,000.00
448.420 Dues, Subscrip., Conferences           225.00
448.430 Valve Evaluation & Repair      15,000.00
448.460 Curbstop Location & Repair        2,000.00
448.480 Waterworks Operator/Contracted      25,000.00
448.490 Computer Software/Support Fee           350.00
448.500 Miscellaneous Expenses            50.00
448.710 Vehicle & Equip. Maintenance        3,000.00
448.800 Water Reserve Fund      13,640.00
449.000 Water Fund Wages        8,100.00
481.300 Equipment/Clerical Reimbursement      20,000.00
TOTAL   140,515.00
     
     
BOROUGH OF RIEGELSVILLE
HIGHWAY AID FUND
2016 Budget
REVENUE
341.000 Interest Earnings              4.00
355.050 Motor Vehicle Fuel Taxes      30,000.00
TOTAL     30,004.00
EXPENDITURES
433.100 Traffic Signal – Electric           850.00
433.300 Traffic Signal Maintenance      11,064.00
434.100 Street Lighting      17,500.00
438.530 Durham Twp. Road Maintenance Agreement           590.00
TOTAL     30,004.00

 

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