BOROUGH OF RIEGELSVILLE | ||||
GENERAL FUND | ||||
2022 Budget Approved 12/8/2021 | ||||
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 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 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 | |||