BOROUGH OF RIEGELSVILLE | |||
GENERAL FUND | |||
2021 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 |
BOROUGH OF RIEGELSVILLE | ||||
WATER FUND | ||||
2021 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 |
BOROUGH OF RIEGELSVILLE | |||
HIGHWAY AID FUND | |||
2021 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 |