Draft 2019 Budget

BOROUGH OF RIEGELSVILLE
GENERAL FUND
Draft 2019 Budget
REVENUE
301.100 Real Estate Taxes – Current Year    119,800.00
301.200 Real Estate Taxes – Prior Years        1,700.00
310.000 Per Capita Tax        6,500.00
310.100 Real Estate Transfer Taxes        2,500.00
310.200 Earned Income Tax      95,000.00
310.300 Local Services Tax        7,500.00
320.000 Cable Television Franchise      12,500.00
331.110 Stat Vehicle code Violations           500.00
331.120 Local Code Violations           500.00
341.000 Interest Earnings        1,500.00
342.200 Rent of Building      10,800.00
342.400 Equipment/Clerical Refund-Water Co.      20,000.00
355.010 Public Utility Realty Tax           285.00
355.080 Alcoholic Beverage Licenses           600.00
361.300 Zoning/Subdivision/Land Development Plan Fees        1,200.00
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        5,500.00
362.420 Electrical Permits           300.00
362.430 Plumbing Permits            60.00
362.440 Mechanical Permits            80.00
363.510 PennDOT Snow Agreement           125.00
380.000 Miscellaneous Revenues            50.00
380.012 Expense Reimbursement – Tax Collector           100.00
395.000 Insurance Reimbursements
     12,500.00
395.100 Telephone Reimbursement – Water Co.           750.00
395.200 Electric/Garbage Reimbursement           845.00
TOTAL   301,845.00
Total General Fund Expenses
General Government    146,963.00
Properties      36,542.00
Police/Public Safety      26,610.00
Community Development      30,280.00
Streets      61,450.00
TOTAL   301,845.00
EXPENDITURES
GENERAL GOVERNMENT
400.100 Postage – Office           500.00
400.200 Office Supplies           600.00
400.320 Telephone Services        1,550.00
400.340 Advertising, Printing and Binding        1,800.00
400.350 Insurance and Bonding      32,100.00
400.420 Dues, Subscriptions, Conferences           800.00
400.430 FICA & Medicare Employer Contribution        8,000.00
400.440 PA UC Solvency Expense           260.00
400.500 Miscellaneous Expenses           100.00
400.700 Computer Equipment/Support Fee        1,300.00
401.120 Secretary Wages      30,900.00
401.130 Treasurer Wages      18,360.00
401.140 General Fund Wages      38,700.00
402.310 Auditor        3,000.00
403.110 Tax Collector Salary        2,373.00
403.200 Tax Collector Office Supplies           100.00
403.300 Earned Income Tax Office Services            20.00
404.310 Solicitor        3,500.00
408.310 Engineer        3,000.00
TOTAL   146,963.00
PROPERTIES
409.250 Cleaning & Maintenance Supplies           350.00
409.260 Small Tools & Minor Equipment           750.00
409.350 Maintenance Services        4,000.00
409.360 Electric – Borough Hall        1,800.00
409.370 Heating Fuel      10,000.00
409.380 Electric/Water Apartment        1,000.00
409.390 Property Maintenance        5,500.00
409.430 Real Estate Taxes        1,600.00
409.440 Lawn Care        3,100.00
409.460 Building Repairs        6,000.00
409.800 Building Maintenance Reserve        2,442.00
TOTAL     36,542.00
POLICE/PUBLIC SAFETY
411.500 Fire Company Contribution      13,055.00
412.500 Emergency Medical Service Contribution      13,055.00
415.000 Emergency Management Expenses           500.00
TOTAL     26,610.00
COMMUNITY DEVELOPMENT
414.120 Zoning Officer/Building Inspector Wages      17,500.00
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        4,200.00
TOTAL     30,280.00
STREETS
430.240 Gasoline & Oil        2,400.00
430.310 Alley Maintenance        2,200.00
430.360 Electric – Garage/Maintenance Lot        1,050.00
430.370 Vehicle & Equipment Maintenance        4,000.00
431.100 Cleaning Streets/Gutters        1,500.00
432.100 Winter Maintenance      10,500.00
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      30,000.00
TOTAL     61,450.00
BOROUGH OF RIEGELSVILLE
WATER FUND
Draft 2019 Budget
REVENUE
341.000 Interest Earnings        1,800.00
378.100 Metered Sales to General Customers    145,000.00
378.300 Penalty/Interest Charges        1,700.00
378.900 Other Water Revenues           500.00
TOTAL   149,000.00
EXPENDITURES
448.200 Postage           975.00
448.210 Office Supplies           400.00
448.231 Gasoline & Oil        3,500.00
448.260 Inventory, Parts & Equipment        3,000.00
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        2,000.00
448.340 Adv., Printing & Binding            50.00
448.350 Insurance Reimbursement        1,115.00
448.360 Electric – Pump Houses      12,000.00
448.370 Repair & Maintenance Services      20,000.00
448.372 Lawn Care        1,800.00
448.380 Telephone Services        2,300.00
448.410 Building Maintenance           500.00
448.420 Dues, Subscrip., Conferences           575.00
448.430 Valve Evaluation & Repair      25,000.00
448.460 Curbstop Location & Repair        2,000.00
448.480 Waterworks Operator/Contracted      26,500.00
448.490 Computer Software/Support Fee        1,200.00
448.500 Miscellaneous Expenses            50.00
448.710 Vehicle & Equip. Maintenance        6,000.00
448.800 Water Reserve Fund        4,935.00
449.000 Water Fund Wages        8,600.00
481.300 Equipment/Clerical Reimbursement      20,000.00
TOTAL   149,000.00
BOROUGH OF RIEGELSVILLE
HIGHWAY AID FUND
Draft 2019 Budget
REVENUE
341.000 Interest Earnings           250.00
355.050 Motor Vehicle Fuel Taxes      34,000.00
TOTAL     34,250.00
EXPENDITURES
430.000 General Services – Administration        6,800.00
433.100 Traffic Signal – Electric           750.00
433.300 Traffic Signal Maintenance        5,925.00
434.100 Street Lighting      20,000.00
438.530 Durham Twp. Road Maintenance Agreement           775.00
TOTAL     34,250.00
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