Approved Budget 2022

March 16, 2022

BOROUGH OF RIEGELSVILLE

GENERAL FUND

APPROVED 2022 Amended Budget 2/9/2022

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 216,595.00
395.000 Insurance Reimbursements 9700.00
395.100 Telephone Reimbursement – Water Co. 1,030.00
395.200 Electric/Garbage Reimbursement 845.00
TOTAL 625,798.00

 

Total General Fund Expenses
General Government 170,185.00
Properties 73,850.00
Police/Public Safety 36,000.00
Community Development 30,635.00
Streets 225,950.00
Public Works – Other Services 89,178.00
TOTAL 625,798.00

 

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

 

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 Amended 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 Amended 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