| BOROUGH OF RIEGELSVILLE | |||
| GENERAL FUND | |||
| Approved 2/12/ 2020 Budget | |||
| 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 | 155,988.00 | ||
| Properties | 195,657.00 | ||
| Police/Public Safety | 26,610.00 | ||
| Community Development | 29,130.00 | ||
| Streets | 55,800.00 | ||
| TOTAL | 463,185.00 | ||
| 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 | 22,950.00 | |
| 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 | 155,988.00 | ||
| 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 | 2,257.00 | |
| 409.900 | Keystone Grant Project | 161,500.00 | |
| TOTAL | 195,657.00 | ||
| 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 | |||
| Amended 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 | ||