Home » Proposed 2015 Budget
Proposed 2015 Budget
Budget
| BOROUGH OF RIEGELSVILLE |
| GENERAL FUND |
| Draft 2015 Budget |
| |
| REVENUE |
| 301.100 |
Real Estate Taxes – Current Year |
108,000.00 |
| 301.200 |
Real Estate Taxes – Prior Years |
1,900.00 |
| 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 |
4,500.00 |
| 320.000 |
Cable Television Franchise |
11,500.00 |
| 331.110 |
State Vehicle Code Violations |
550.00 |
| 331.120 |
Local Code Violations |
100.00 |
| 341.000 |
Interest Earnings |
10.00 |
| 342.200 |
Rent of Building |
8,400.00 |
| 342.400 |
Equipment/Clerical Refund-Water Co. |
20,000.00 |
| 355.010 |
Public Utility Realty Tax |
285.00 |
| 355.080 |
Alcoholic Beverage Licenses |
600.00 |
| 361.300 |
Zoning/Subdivision/Land Development Plan Fees |
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 |
4,000.00 |
| 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 |
85.00 |
| 395.100 |
Telephone Reimbursement – Water Co. |
750.00 |
| 395.200 |
Electric/Garbage Reimbursement |
845.00 |
| TOTAL |
273,325.00 |
| |
| Total General Fund Expenses |
| General Government |
136,065.00 |
| Properties |
40,450.00 |
| Police/Public Safety |
18,800.00 |
| Community Development |
20,430.00 |
| Streets |
57,580.00 |
| TOTAL |
273,325.00 |
| EXPENDITURES |
| GENERAL GOVERNMENT |
| 400.100 |
Postage – Office |
375.00 |
| 400.200 |
Office Supplies |
600.00 |
| 400.300 |
Newsletter – Printing |
310.00 |
| 400.310 |
Newsletter – Postage |
225.00 |
| 400.320 |
Telephone Services |
4,650.00 |
| 400.340 |
Advertising, Printing and Binding |
1,800.00 |
| 400.350 |
Insurance and Bonding |
28,000.00 |
| 400.420 |
Dues, Subscriptions, Conferences |
650.00 |
| 400.430 |
FICA & Medicare Employer Contribution |
6,761.00 |
| 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 |
28,305.00 |
| 401.130 |
Treasurer Wages |
16,798.00 |
| 401.140 |
General Fund Wages |
33,283.00 |
| 402.310 |
Auditor |
5,138.00 |
| 403.110 |
Tax Collector Salary |
2,157.00 |
| 403.200 |
Tax Collector Office Supplies |
78.00 |
| 403.300 |
Earned Income Tax Office Services |
185.00 |
| 404.310 |
Solicitor |
3,000.00 |
| 408.310 |
Engineer |
3,000.00 |
| TOTAL |
136,065.00 |
| PROPERTIES |
| 409.250 |
Cleaning & Maintenance Supplies |
250.00 |
| 409.350 |
Maintenance Services |
4,000.00 |
| 409.360 |
Electric – Borough Hall |
1,800.00 |
| 409.370 |
Heating Fuel |
13,500.00 |
| 409.380 |
Electric/Water Apartment |
1,200.00 |
| 409.390 |
Property Maintenance |
6,000.00 |
| 409.430 |
Real Estate Taxes |
1,600.00 |
| 409.440 |
Lawn Care |
2,100.00 |
| 409.460 |
Building Repairs |
10,000.00 |
| TOTAL |
40,450.00 |
| 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 |
9,000.00 |
| 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 |
5,400.00 |
| 451.501 |
Community Expenses |
500.00 |
| 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 |
20,430.00 |
| STREETS |
| 430.240 |
Gasoline & Oil |
3,000.00 |
| 430.310 |
Alley Maintenance |
1,500.00 |
| 430.360 |
Electric – Garage/Maintenance Lot |
400.00 |
| 430.370 |
Vehicle & Equipment Maintenance |
3,000.00 |
| 431.100 |
Cleaning Streets/Gutters |
1,500.00 |
| 432.100 |
Winter Maintenance |
7,000.00 |
| 433.500 |
Street Signs/Markings |
2,000.00 |
| 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 |
57,580.00 |
| BOROUGH OF RIEGELSVILLE |
| WATER FUND |
| Draft 2015 Budget |
| REVENUE |
| 341.000 |
Interest Earnings |
10.00 |
| 378.100 |
Metered Sales to General Customers |
133,000.00 |
| 378.300 |
Penalty/Interest Charges |
2,500.00 |
| 378.900 |
Other Water Revenues |
500.00 |
| TOTAL |
136,010.00 |
| EXPENDITURES |
| 448.200 |
Postage |
850.00 |
| 448.210 |
Office Supplies |
500.00 |
| 448.231 |
Gasoline & Oil |
3,000.00 |
| 448.260 |
Parts & Equipment |
2,000.00 |
| 448.280 |
Meter Purchase |
2,500.00 |
| 448.300 |
Water Analysis Charges |
2,800.00 |
| 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 |
1,330.00 |
| 448.360 |
Electric – Pump Houses |
12,000.00 |
| 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 |
8,000.00 |
| 448.420 |
Dues, Subscrip., Conferences |
200.00 |
| 448.430 |
Valve Evaluation & Repair |
15,000.00 |
| 448.460 |
Curbstop Location & Repair |
2,000.00 |
| 448.480 |
Waterworks Operator/Contracted |
27,000.00 |
| 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 |
11,975.00 |
| 449.000 |
Water Fund Wages |
7,843.00 |
| 481.300 |
Equipment/Clerical Reimbursement |
20,000.00 |
| TOTAL |
136,010.00 |
| BOROUGH OF RIEGELSVILLE |
| HIGHWAY AID FUND |
| Draft 2015 Budget |
| REVENUE |
| 341.000 |
Interest Earnings |
3.00 |
| 355.050 |
Motor Vehicle Fuel Taxes |
25,500.00 |
| TOTAL |
25,503.00 |
| EXPENDITURES |
| 433.100 |
Traffic Signal – Electric |
1,000.00 |
| 433.300 |
Traffic Signal Maintenance |
8,913.00 |
| 434.100 |
Street Lighting |
15,000.00 |
| 438.530 |
Durham Twp. Road Maintenance Agreement |
590.00 |
| TOTAL |
25,503.00 |
