BOROUGH OF RIEGELSVILLE |
GENERAL FUND |
2023 Budget |
|
|
|
|
REVENUE |
|
|
|
|
301.100 |
Real Estate Taxes – Current Year |
133,000.00 |
|
301.200 |
Real Estate Taxes – Prior Years |
1,450.00 |
|
|
|
|
|
310.000 |
Per Capita Tax |
6,500.00 |
|
310.100 |
Real Estate Transfer Taxes |
10,000.00 |
|
310.200 |
Earned Income Tax |
118,000.00 |
|
310.300 |
Local Services Tax |
4,200.00 |
|
|
|
|
|
320.000 |
Cable Television Franchise |
13,350.00 |
|
|
|
|
|
331.110 |
State Vehicle code Violations |
400.00 |
|
331.120 |
Local Code Violations |
300.00 |
|
|
|
|
|
341.000 |
Interest Earnings |
1,000.00 |
|
|
|
|
|
342.200 |
Rent of Building |
11,400.00 |
|
342.400 |
Equipment/Clerical Refund-Water Co. |
20,000.00 |
|
|
|
|
|
355.010 |
Public Utility Realty Tax |
275.00 |
|
355.080 |
Alcoholic Beverage Licenses |
500.00 |
|
|
|
|
|
361.300 |
Zoning/Subdivision/Land Development Plan Fees |
2,300.00 |
|
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 |
500.00 |
|
362.430 |
Plumbing Permits |
40.00 |
|
362.440 |
Mechanical Permits |
20.00 |
|
|
|
|
|
363.510 |
PennDOT Snow Agreement |
705.00 |
|
|
|
|
|
380.000 |
Miscellaneous Revenues |
25.00 |
|
380.012 |
Expense Reimbursement – Tax Collector |
50.00 |
|
380.600 |
Enhancement Committee Fund Raisers |
500.00 |
|
|
|
|
|
392.300 |
Transfer from Reserve Funds |
61,930.00 |
|
|
|
|
|
395.000 |
Insurance Reimbursements |
|
|
395.100 |
Telephone Reimbursement – Water Co. |