APPROVED 2023 BUDGET
BOROUGH OF RIEGELSVILLE | ||||
GENERAL FUND | ||||
2023 Budget | ||||
REVENUE | ||||
301.100 | Real Estate Taxes – Current Year | 133,000.00 | ||
301.200 | Real Estate Taxes – Prior Years | 1,450.00 | ||
310.000 | Per Capita Tax | 6,500.00 | ||
310.100 | Real Estate Transfer Taxes | 10,000.00 | ||
310.200 | Earned Income Tax | 118,000.00 | ||
310.300 | Local Services Tax | 4,200.00 | ||
320.000 | Cable Television Franchise | 13,350.00 | ||
331.110 | State Vehicle code Violations | 400.00 | ||
331.120 | Local Code Violations | 300.00 | ||
341.000 | Interest Earnings | 1,000.00 | ||
342.200 | Rent of Building | 11,400.00 | ||
342.400 | Equipment/Clerical Refund-Water Co. | 20,000.00 | ||
355.010 | Public Utility Realty Tax | 275.00 | ||
355.080 | Alcoholic Beverage Licenses | 500.00 | ||
361.300 | Zoning/Subdivision/Land Development Plan Fees | 2,300.00 | ||
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 | 5,500.00 | ||
362.420 | Electrical Permits | 500.00 | ||
362.430 | Plumbing Permits | 40.00 | ||
362.440 | Mechanical Permits | 20.00 | ||
363.510 | PennDOT Snow Agreement | 705.00 | ||
380.000 | Miscellaneous Revenues | 25.00 | ||
380.012 | Expense Reimbursement – Tax Collector | 50.00 | ||
380.600 | Enhancement Committee Fund Raisers | 500.00 | ||
392.300 | Transfer from Reserve Funds | 61,930.00 | ||
395.000 | Insurance Reimbursements |
|
||
395.100 | Telephone Reimbursement – Water Co. |