DRAFT 2022 Budget

BOROUGH OF RIEGELSVILLE  
GENERAL FUND  
2022 Draft Budget  
REVENUE  
301.100 Real Estate Taxes – Current Year    128,900.00
301.200 Real Estate Taxes – Prior Years        1,275.00
310.000 Per Capita Tax        6,500.00
310.100 Real Estate Transfer Taxes        4,000.00
310.200 Earned Income Tax    110,000.00
310.300 Local Services Tax        4,000.00
320.000 Cable Television Franchise      13,350.00
331.110 State Vehicle code Violations           400.00
331.120 Local Code Violations           200.00
341.000 Interest Earnings           100.00
342.200 Rent of Building      11,400.00
342.400 Equipment/Clerical Refund-Water Co.      20,000.00
354.010 COVID-19 Recovery Funds      89,178.00
355.010 Public Utility Realty Tax           250.00
355.080 Alcoholic Beverage Licenses           500.00
361.300 Zoning/Subdivision/Land Development Plan Fees        1,800.00
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        3,500.00
362.420 Electrical Permits           250.00
362.430 Plumbing Permits            40.00
362.440 Mechanical Permits            20.00
363.510 PennDOT Snow Agreement           690.00
380.000 Miscellaneous Revenues            25.00
380.012 Expense Reimbursement – Tax Collector           100.00
380.600 Enhancement Committee Fund Raisers           500.00
392.300 Transfer from Cap. Res. Fund    172,595.00
       
395.000 Insurance Reimbursements 9700.00  
395.100 Telephone Reimbursement – Water Co.        1,030.00
395.200 Electric/Garbage Reimbursement           845.00
TOTAL   581,798.00
Total General Fund Expenses  
General Government    170,185.00
Properties      29,850.00
Police/Public Safety      36,000.00
Community Development      30,635.00
Streets    225,950.00
Public Works – Other Services      89,178.00
TOTAL   581,798.00
EXPENDITURES  
GENERAL GOVERNMENT  
400.100 Postage – Office           650.00
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      30,000.00
400.420 Dues, Subscriptions, Conferences        1,250.00
400.430 FICA & Medicare Employer Contribution        9,115.00
400.440 PA UC Solvency Expense           225.00
400.500 Miscellaneous Expenses            50.00
400.700 Computer Equipment/Support Fee        1,300.00
401.120 Secretary Wages      34,470.00
401.130 Treasurer Wages      25,910.00
401.140 General Fund Wages      43,810.00
402.310 Auditor        3,100.00
403.110 Tax Collector Salary        2,610.00
403.200 Tax Collector Office Supplies           100.00
403.300 Earned Income Tax Office Services            20.00
404.310 Solicitor        7,000.00
408.310 Engineer        6,000.00
TOTAL   170,185.00
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        1,200.00
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        1,000.00
TOTAL     29,850.00
POLICE/PUBLIC SAFETY  
411.500 Fire Company Contribution      18,000.00
412.500 Emergency Medical Service Contribution      18,000.00
TOTAL     36,000.00
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           135.00
451.500 Recreation Board Contribution        5,400.00
451.501 Community Expenses        2,100.00
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     30,635.00
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    200,000.00
TOTAL   225,950.00
PUBLIC WORKS – OTHER SERVICES
448.360 Water Main Ext. – COVID-19 Funds      89,178.00
TOTAL     89,178.00
BOROUGH OF RIEGELSVILLE  
WATER FUND  
2022 Draft Budget  
       
341.000 Interest Earnings            40.00
378.100 Metered Sales to General Customers    166,000.00
378.300 Penalty/Interest Charges        2,500.00
378.900 Other Water Revenues           225.00
TOTAL   168,765.00
EXPENDITURES  
448.200 Postage        1,000.00
448.210 Office Supplies           500.00
448.222 Chemicals        1,600.00
448.231 Gasoline & Oil        2,400.00
448.260 Inventory, Parts & Equipment        1,500.00
448.270 Small Tools           700.00
448.280 Meter Purchase        2,500.00
448.300 Water Analysis Charges        1,500.00
448.310 Auditor        1,100.00
448.320 Solicitor           250.00
448.330 Engineer        2,000.00
448.340 Adv., Printing & Binding            50.00
448.350 Insurance Reimbursement        1,200.00
448.360 Electric – Pump Houses        9,350.00
448.370 Repair & Maintenance Services      37,130.00
448.372 Lawn Care        1,600.00
448.380 Telephone Services        4,400.00
448.410 Building Maintenance        6,700.00
448.420 Dues, Subscrip., Conferences        1,600.00
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        1,300.00
448.500 Miscellaneous Expenses            50.00
448.710 Vehicle & Equip. Maintenance        5,000.00
449.000 Water Fund Wages      12,335.00
481.300 Equipment/Clerical Reimbursement      20,000.00
TOTAL   168,765.00
BOROUGH OF RIEGELSVILLE  
HIGHWAY AID FUND  
2022 Draft Budget  
REVENUE  
341.000 Interest Earnings            10.00
355.050 Motor Vehicle Fuel Taxes      31,100.00
TOTAL     31,110.00
EXPENDITURES  
430.000 General Services – Administration        6,220.00
433.100 Traffic Signal – Electric           500.00
433.300 Traffic Signal Maintenance        5,210.00
434.100 Street Lighting      18,500.00
438.530 Durham Twp. Road Maintenance Agreement           680.00
TOTAL     31,110.00

 

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