Approved 2014 Budget

BOROUGH   OF RIEGELSVILLE

GENERAL FUND

 2014 Budget

Approved 12/11/13

REVENUE

301.100

Real Estate Taxes – Current Year     108,000.00

301.200

Real Estate Taxes – Prior Years        1,500.00

310.000

Per Capita Tax        6,000.00

310.100

Real Estate Transfer Taxes        7,500.00

310.200

Earned Income Tax       87,000.00

310.300

Local Services Tax        5,000.00

320.000

Cable Television Franchise       10,500.00

331.110

State Vehicle Code Violations         700.00

331.120

Local Code Violations         300.00

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.        6,500.00

355.010

Public Utility Realty Tax         285.00

355.080

Alcoholic Beverage Licenses         600.00

361.300

Zoning/Subdivision/Land Development   Plan Fees         150.00

361.340

Zoning Hearing Board Fees         500.00

361.530

Sale of Subdivision and Land Development   Book          25.00

361.540

Sale of Zoning Ordinance Book          25.00

362.410

Building Permits        4,000.00

362.420

Electrical Permits         140.00

362.430

Plumbing Permits          60.00

362.440

Mechanical Permits          40.00

380.000

Miscellaneous Revenues          50.00

380.012

Expense Reimbursement – Tax Collector         100.00

395.000

Insurance Reimbursements      11,925.00

395.100

Telephone Reimbursement – Water Co.         750.00

395.200

Electric/Garbage Reimbursement         845.00

TOTAL

    280,905.00

 

 

Total General Fund   Expenses

General Government     167,349.00
Properties       32,550.00
Police/Public Safety       18,800.00
Community Development       21,130.00
Streets       41,076.00

TOTAL

    280,905.00

EXPENDITURES

GENERAL GOVERNMENT

400.100

Postage – Office           375.00

400.200

Office Supplies         600.00

400.310

Newsletter – Postage         450.00

400.320

Telephone Services        4,600.00

400.340

Advertising, Printing and Binding        2,250.00

400.350

Insurance and Bonding       30,000.00

400.360

Employee Benefits        2,880.00

400.420

Dues, Subscriptions, Conferences         650.00

400.430

FICA & Medicare Employer   Contribution        7,155.00

400.440

PA UC Solvency Expense         150.00

400.500

Miscellaneous Expenses         200.00

400.700

Computer Equipment/Support Fee        5,000.00

401.120

Secretary Wages       27,475.00

401.130

Treasurer Wages       16,798.00

401.140

General Fund Wages       32,965.00

401.170

Springtown Water Authority Wages        6,300.00

402.310

Auditor        5,138.00

402.800

Budget Reserve       15,956.00

403.110

Tax Collector Salary        2,157.00

403.200

Tax Collector Office Supplies           50.00

403.300

Earned Income Tax Office Services         200.00

404.310

Solicitor        3,000.00

408.310

Engineer        3,000.00

TOTAL

    167,349.00

PROPERTIES

409.250

Cleaning & Maintenance Supplies         250.00

409.350

Maintenance Services        3,200.00

409.360

Electric – Borough Hall        2,000.00

409.370

Heating Fuel       12,000.00

409.380

Electric/Water Apartment        1,200.00

409.390

Property Maintenance        4,000.00

409.430

Real Estate Taxes        1,800.00

409.440

Lawn Care        2,100.00

409.460

Building Repairs        6,000.00

TOTAL

      32,550.00

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       11,000.00

414.200

Zoning Hearing Board Expenses        1,200.00

414.500

Uniform Construction Code Fee         200.00

427.500

Household Hazardous Waste Program         130.00

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

      21,130.00

 

 

STREETS

430.240

Gasoline & Oil        1,500.00

430.310

Alley Maintenance        1,500.00

430.360

Electric – Garage/Maintenance Lot         500.00

430.370

Vehicle & Equipment Maintenance        2,000.00

431.100

Cleaning Streets/Gutters         800.00

432.100

Winter Maintenance        5,800.00

433.500

Street Signs/Markings        2,000.00

438.500

Road Maintenance        7,000.00

438.550

Crack Sealing        1,500.00

439.750

Road Project Loan       18,476.00

TOTAL

      41,076.00

BOROUGH OF RIEGELSVILLE

WATER FUND

Draft 2014 Budget

REVENUE

341.000

Interest Earnings          10.00

378.100

Metered Sales to General Customers     138,000.00

378.300

Penalty/Interest Charges        3,500.00

378.900

Other Water Revenues         500.00

380.000

Miscellaneous Revenues          25.00

TOTAL

    142,035.00

EXPENDITURES

448.200

Postage         900.00

448.210

Office Supplies         400.00

448.231

Gasoline & Oil         750.00

448.260

Parts & Equipment        3,000.00

448.280

Meter Purchase        1,800.00

448.300

Water Analysis Charges        3,000.00

448.310

Auditor        1,712.00

448.320

Solicitor         250.00

448.330

Engineer        1,500.00

448.340

Adv., Printing & Binding         150.00

448.350

Insurance Reimbursement        1,050.00

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         600.00

448.410

Building Maintenance        4,000.00

448.420

Dues, Subscrip., Conferences         200.00

448.430

Valve Evaluation & Repair        7,500.00

448.460

Curbstop Location & Repair        2,000.00

448.480

Waterworks Operator/Contracted      27,000.00

448.490

Computer Software/Support Fee        5,000.00

448.500

Miscellaneous Expenses             50.00

448.710

Vehicle & Equip. Maintenance        1,500.00

448.800

Water Reserve Fund      27,358.00

449.000

Water Fund Wages        7,815.00

481.300

Equipment/Clerical Reimbursement       20,000.00

TOTAL

    142,035.00

 

 

BOROUGH OF   RIEGELSVILLE

HIGHWAY AID FUND

Draft 2014 Budget

REVENUE

341.000

Interest Earnings

        4.00

355.050

Motor Vehicle Fuel Taxes      21,674.00
2012 Year End Balance Needed        6,400.00

TOTAL

     28,078.00

EXPENDITURES

433.100

Traffic Signal – Electric        1,100.00

433.300

Traffic Signal Maintenance        5,478.00

434.100

Street Lighting       21,000.00

438.530

Durham Twp. Road Maintenance   Agreement         500.00

TOTAL

      28,078.00

 

 

 

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