2020 Approved Budget

BOROUGH OF RIEGELSVILLE
GENERAL FUND
2020  Budget   Passed 12/11/19
REVENUE
301.100 Real Estate Taxes – Current Year    117,500.00
301.200 Real Estate Taxes – Prior Years        1,200.00
310.000 Per Capita Tax        6,000.00
310.100 Real Estate Transfer Taxes        2,500.00
310.200 Earned Income Tax    100,000.00
310.300 Local Services Tax        6,500.00
320.000 Cable Television Franchise      12,500.00
331.110 Stat Vehicle code Violations           500.00
331.120 Local Code Violations           750.00
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
357.010 Keystone Grant/G.F. Reserve Monies    161,500.00
361.300 Zoning/Subdivision/Land Development Plan Fees        2,000.00
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        4,500.00
362.420 Electrical Permits           150.00
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
380.600 Enhancement Committee Fund Raisers        1,000.00
395.000 Insurance Reimbursements
    10,740.00
395.100 Telephone Reimbursement – Water Co.           750.00
395.200 Electric/Garbage Reimbursement           845.00
TOTAL   463,185.00
Total General Fund Expenses
General Government    151,763.00
Properties      38,382.00
Police/Public Safety      26,610.00
Community Development      29,130.00
Streets      55,800.00
TOTAL   301,685.00
EXPENDITURES
GENERAL GOVERNMENT
400.100 Postage – Office           550.00
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      31,000.00
400.420 Dues, Subscriptions, Conferences           800.00
400.430 FICA & Medicare Employer Contribution        7,710.00
400.440 PA UC Solvency Expense           260.00
400.500 Miscellaneous Expenses            50.00
400.700 Computer Equipment/Support Fee        1,200.00
401.120 Secretary Wages      31,520.00
401.130 Treasurer Wages      18,725.00
401.140 General Fund Wages      39,405.00
402.310 Auditor        3,100.00
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        8,000.00
408.310 Engineer        3,000.00
TOTAL   151,763.00
PROPERTIES
409.250 Cleaning & Maintenance Supplies           500.00
409.260 Small Tools & Minor Equipment           750.00
409.350 Maintenance Services        4,000.00
409.360 Electric – Borough Hall        2,250.00
409.370 Heating Fuel      10,000.00
409.380 Electric/Water Apartment        1,200.00
409.390 Property Maintenance        5,500.00
409.430 Real Estate Taxes        1,600.00
409.440 Lawn Care        6,100.00
409.460 Building Repairs        6,482.00
TOTAL     38,382.00
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      16,000.00
414.200 Zoning Hearing Board Expenses        1,200.00
414.500 Uniform Construction Code Fee           100.00
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        1,000.00
453.500 American Legion – Parade Contribution           200.00
453.550 Library – Parade Contribution           300.00
456.500 Library Contribution        4,200.00
TOTAL     29,130.00
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        1,500.00
438.500 Road Maintenance        2,500.00
438.550 Crack Sealing           150.00
439.750 Road Project      30,000.00
TOTAL     55,800.00
BOROUGH OF RIEGELSVILLE
WATER FUND
2020  Budget
REVENUE
341.000 Interest Earnings        2,000.00
378.100 Metered Sales to General Customers    150,000.00
378.300 Penalty/Interest Charges        1,800.00
378.900 Other Water Revenues           300.00
TOTAL   154,100.00
EXPENDITURES
448.200 Postage           925.00
448.210 Office Supplies           400.00
448.222 Chemicals        3,900.00
448.231 Gasoline & Oil        2,200.00
448.260 Inventory, Parts & Equipment        3,000.00
448.270 Small Tools           300.00
448.280 Meter Purchase        2,500.00
448.300 Water Analysis Charges        1,200.00
448.310 Auditor        1,050.00
448.320 Solicitor           250.00
448.330 Engineer        2,000.00
448.340 Adv., Printing & Binding            50.00
448.350 Insurance Reimbursement        1,135.00
448.360 Electric – Pump Houses      11,000.00
448.370 Repair & Maintenance Services      20,000.00
448.372 Lawn Care        2,000.00
448.380 Telephone Services        2,500.00
448.410 Building Maintenance           500.00
448.420 Dues, Subscrip., Conferences        2,100.00
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        7,590.00
449.000 Water Fund Wages        8,750.00
481.300 Equipment/Clerical Reimbursement      20,000.00
TOTAL   154,100.00
BOROUGH OF RIEGELSVILLE
HIGHWAY AID FUND
2020  Budget
REVENUE
341.000 Interest Earnings    850.00
355.050 Motor Vehicle Fuel Taxes      33,400.00
TOTAL      34,250.00
EXPENDITURES
430.000 General Services – Administration 6,680.00
433.100 Traffic Signal – Electric           600.00
433.300 Traffic Signal Maintenance        6,195.00
434.100 Street Lighting      20,000.00
438.530 Durham Twp. Road Maintenance Agreement           775.00
TOTAL      34,250.00
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