Draft 2021 Budget

BOROUGH OF RIEGELSVILLE GENERAL FUND

2021 Draft Budget

 

REVENUE

301.100 Real Estate Taxes – Current Year 125,500.00
301.200 Real Estate Taxes – Prior Years 1,500.00
310.000 Per Capita Tax 6,000.00
310.100 Real Estate Transfer Taxes 4,000.00
310.200 Earned Income Tax 105,000.00
310.300 Local Services Tax 4,000.00
320.000 Cable Television Franchise 13,300.00
331.110 State Vehicle code Violations 500.00
331.120 Local Code Violations 100.00
341.000 Interest Earnings 1,800.00
342.200 Rent of Building 11,400.00
342.400 Equipment/Clerical Refund-Water Co. 20,000.00
355.010 Public Utility Realty Tax 250.00
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 100.00
362.430 Plumbing Permits 60.00
362.440 Mechanical Permits 40.00
363.510 PennDOT Snow Agreement 650.00
380.000 Miscellaneous Revenues 25.00
380.012 Expense Reimbursement – Tax Collector 100.00
380.600 Enhancement Committee Fund Raisers 500.00
395.000 Insurance Reimbursements 8,600.00
395.100 Telephone Reimbursement – Water Co. 1,030.00
395.200 Electric/Garbage Reimbursement         845.00
TOTAL 312,450.00

 

Total General Fund Expenses

General Government 166,610.00
Properties 34,150.00
Police/Public Safety 26,610.00
Community Development 29,130.00
Streets     55,950.00
TOTAL 312,450.00

 

 

EXPENDITURES

 

 

GENERAL GOVERNMENT

400.100 Postage – Office 550.00
400.200 Office Supplies 600.00
400.320 Telephone Services 1,825.00
400.340 Advertising, Printing and Binding 2,150.00
400.350 Insurance and Bonding 28,500.00
400.420 Dues, Subscriptions, Conferences 800.00
400.430 FICA & Medicare Employer Contribution 8,650.00
400.440 PA UC Solvency Expense 225.00
400.500 Miscellaneous Expenses 50.00
400.700 Computer Equipment/Support Fee 1,200.00
401.120 Secretary Wages 33,795.00
401.130 Treasurer Wages 25,400.00
401.140 General Fund Wages 40,190.00
402.310 Auditor 3,100.00
402.800 General Fund Reserve 3,082.00
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       6,000.00
TOTAL 166,610.00
 

PROPERTIES

409.250 Cleaning & Maintenance Supplies 600.00
409.260 Small Tools & Minor Equipment 750.00
409.350 Maintenance Services 4,000.00
409.360 Electric – Borough Hall 2,200.00
409.370 Heating Fuel 10,000.00
409.380 Electric/Water Apartment 1,500.00
409.390 Property Maintenance 3,000.00
409.430 Real Estate Taxes 1,600.00
409.440 Lawn Care 5,500.00
409.460 Building Repairs       5,000.00
TOTAL 34,150.00
 

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 1,200.00
430.360 Electric – Garage/Maintenance Lot 1,200.00
430.370 Vehicle & Equipment Maintenance 5,000.00
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 55,950.00

 

WATER FUND

2021 Draft Budget

 

REVENUE

341.000 Interest Earnings 1,000.00
378.100 Metered Sales to General Customers 166,000.00
378.300 Penalty/Interest Charges 1,800.00
378.900 Other Water Revenues           60.00
TOTAL 168,860.00
 

EXPENDITURES

448.200 Postage 1,100.00
448.210 Office Supplies 400.00
448.222 Chemicals 3,200.00
448.231 Gasoline & Oil 2,200.00
448.260 Inventory, Parts & Equipment 3,000.00
448.270 Small Tools 500.00
448.280 Meter Purchase 2,500.00
448.300 Water Analysis Charges 1,500.00
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 1,250.00
448.360 Electric – Pump Houses 9,200.00
448.370 Repair & Maintenance Services 20,000.00
448.372 Lawn Care 1,600.00
448.380 Telephone Services 3,870.00
448.410 Building Maintenance 6,700.00
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 26,000.00
448.490 Computer Software/Support Fee 1,200.00
448.500 Miscellaneous Expenses 50.00
448.710 Vehicle & Equip. Maintenance 15,800.00
448.800 Water Reserve Fund 5,140.00
449.000 Water Fund Wages 11,200.00
481.300 Equipment/Clerical Reimbursement     20,000.00
TOTAL 168,860.00

 

HIGHWAY AID FUND

2021 Draft Budget

 

REVENUE

341.000 Interest Earnings 300.00
355.050 Motor Vehicle Fuel Taxes     30,705.00
TOTAL 31,005.00
 

EXPENDITURES

430.000 General Services – Administration 6,140.00
433.100 Traffic Signal – Electric 525.00
433.300 Traffic Signal Maintenance 5,190.00
434.100 Street Lighting 18,500.00
438.530 Durham Twp. Road Maintenance Agreement         650.00
TOTAL 31,005.00

 

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