{"id":429,"date":"2012-10-18T11:06:56","date_gmt":"2012-10-18T15:06:56","guid":{"rendered":"https:\/\/riegelsville.org\/?p=429"},"modified":"2012-10-18T11:06:56","modified_gmt":"2012-10-18T15:06:56","slug":"2013-proposed-budget","status":"publish","type":"post","link":"https:\/\/riegelsville.org\/?p=429","title":{"rendered":"2013 Proposed Budget"},"content":{"rendered":"
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

BOROUGH OF RIEGELSVILLE<\/strong><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

GENERAL FUND<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Draft 2013 Budget <\/strong><\/p>\n<\/td>\n<\/tr>\n

\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

REVENUE<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

301.100<\/p>\n<\/td>\n

Real Estate Taxes – Current Year<\/td>\n\u00a0 104,000.00<\/td>\n<\/tr>\n
\n

301.200<\/p>\n<\/td>\n

Real Estate Taxes – Prior Years<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,800.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

310.000<\/p>\n<\/td>\n

Per Capita Tax<\/td>\n\u00a0\u00a0\u00a0\u00a0 6,000.00<\/td>\n<\/tr>\n
\n

310.100<\/p>\n<\/td>\n

Real Estate Transfer Taxes<\/td>\n\u00a0\u00a0\u00a0\u00a0 6,500.00<\/td>\n<\/tr>\n
\n

310.200<\/p>\n<\/td>\n

Earned Income Tax<\/td>\n\u00a0\u00a0\u00a0 85,000.00<\/td>\n<\/tr>\n
\n

310.300<\/p>\n<\/td>\n

Local Services Tax<\/td>\n\u00a0\u00a0\u00a0\u00a0 6,000.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

320.000<\/p>\n<\/td>\n

Cable Television Franchise<\/td>\n\u00a0\u00a0\u00a0 10,000.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

331.110<\/p>\n<\/td>\n

State Vehicle Code Violations<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 900.00<\/td>\n<\/tr>\n
\n

331.120<\/p>\n<\/td>\n

Local Code Violations<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

341.000<\/p>\n<\/td>\n

Interest Earnings<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

342.200<\/p>\n<\/td>\n

Rent of Building<\/td>\n\u00a0\u00a0\u00a0\u00a0 8,400.00<\/td>\n<\/tr>\n
\n

342.400<\/p>\n<\/td>\n

Equipment\/Clerical Refund-Water Co.<\/td>\n\u00a0\u00a0\u00a0 20,000.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

354.100<\/p>\n<\/td>\n

Springtown Water Wage Reim.<\/td>\n\u00a0\u00a0\u00a0\u00a0 6,700.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

355.010<\/p>\n<\/td>\n

Public Utility Realty Tax<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 290.00<\/td>\n<\/tr>\n
\n

355.080<\/p>\n<\/td>\n

Alcoholic Beverage Licenses<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

361.300<\/p>\n<\/td>\n

Zoning\/Subdivision\/Land Development Plan Fees<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150.00<\/td>\n<\/tr>\n
\n

361.340<\/p>\n<\/td>\n

Zoning Hearing Board Fees<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500.00<\/td>\n<\/tr>\n
\n

361.530<\/p>\n<\/td>\n

Sale of Subdivision and Land Development Book<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25.00<\/td>\n<\/tr>\n
\n

361.540<\/p>\n<\/td>\n

Sale of Zoning Ordinance Book<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

362.410<\/p>\n<\/td>\n

Building Permits<\/td>\n\u00a0\u00a0\u00a0\u00a0 3,000.00<\/td>\n<\/tr>\n
\n

362.420<\/p>\n<\/td>\n

Electrical Permits<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 140.00<\/td>\n<\/tr>\n
\n

362.430<\/p>\n<\/td>\n

Plumbing Permits<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60.00<\/td>\n<\/tr>\n
\n

362.440<\/p>\n<\/td>\n

Mechanical Permits<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

380.000<\/p>\n<\/td>\n

Miscellaneous Revenues<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.00<\/td>\n<\/tr>\n
\n

380.012<\/p>\n<\/td>\n

Expense Reimbursement – Tax Collector<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100.00<\/td>\n<\/tr>\n
\n

380.101<\/p>\n<\/td>\n

Road Loan Proceeds<\/td>\n\u00a0\u00a0\u00a0 70,000.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

395.000<\/p>\n<\/td>\n

Insurance Reimbursements<\/td>\n\u00a0\u00a0\u00a0\u00a0 6,000.00<\/td>\n<\/tr>\n
\n

395.100<\/p>\n<\/td>\n

Telephone Reimbursement – Water Co.<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 750.00<\/td>\n<\/tr>\n
\n

395.200<\/p>\n<\/td>\n

Electric\/Garbage Reimbursement<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 845.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0 338,240.00 <\/strong><\/td>\n<\/tr>\n
\n

Total General Fund Expenses<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\nGeneral Government<\/td>\n\u00a0 174,655.00<\/td>\n<\/tr>\n
\u00a0<\/td>\nProperties<\/td>\n\u00a0\u00a0\u00a0 36,055.00<\/td>\n<\/tr>\n
\u00a0<\/td>\nPolice\/Public Safety<\/td>\n\u00a0\u00a0\u00a0 18,800.00<\/td>\n<\/tr>\n
\u00a0<\/td>\nCommunity Development<\/td>\n\u00a0\u00a0\u00a0 21,130.00<\/td>\n<\/tr>\n
\u00a0<\/td>\nStreets<\/td>\n\u00a0\u00a0\u00a0 87,600.00 <\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0 338,240.00 <\/strong><\/td>\n<\/tr>\n
\n

EXPENDITURES<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

GENERAL GOVERNMENT<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

400.100<\/p>\n<\/td>\n

Postage – Office<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,000.00<\/td>\n<\/tr>\n
\n

400.200<\/p>\n<\/td>\n

Office Supplies<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600.00<\/td>\n<\/tr>\n
\n

400.310<\/p>\n<\/td>\n

Newsletter – Postage<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300.00<\/td>\n<\/tr>\n
\n

400.320<\/p>\n<\/td>\n

Telephone Services<\/td>\n\u00a0\u00a0\u00a0\u00a0 3,800.00<\/td>\n<\/tr>\n
\n

400.340<\/p>\n<\/td>\n

Advertising, Printing and Binding<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,500.00<\/td>\n<\/tr>\n
\n

400.350<\/p>\n<\/td>\n

Insurance and Bonding<\/td>\n\u00a0\u00a0\u00a0 21,000.00<\/td>\n<\/tr>\n
\n

400.360<\/p>\n<\/td>\n

Employee Benefits<\/td>\n\u00a0\u00a0\u00a0\u00a0 3,200.00<\/td>\n<\/tr>\n
\n

400.420<\/p>\n<\/td>\n

Dues, Subscriptions, Conferences<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 750.00<\/td>\n<\/tr>\n
\n

400.430<\/p>\n<\/td>\n

FICA & Medicare Employer Contribution<\/td>\n\u00a0\u00a0\u00a0\u00a0 6,775.00<\/td>\n<\/tr>\n
\n

400.440<\/p>\n<\/td>\n

PA UC Solvency Expense<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150.00<\/td>\n<\/tr>\n
\n

400.500<\/p>\n<\/td>\n

Miscellaneous Expenses<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200.00<\/td>\n<\/tr>\n
\n

400.700<\/p>\n<\/td>\n

Computer Equipment\/Support Fee<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 350.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

401.120<\/p>\n<\/td>\n

Secretary Wages<\/td>\n\u00a0\u00a0\u00a0 26,640.00<\/td>\n<\/tr>\n
\n

401.130<\/p>\n<\/td>\n

Treasurer Wages<\/td>\n\u00a0\u00a0\u00a0 16,798.00<\/td>\n<\/tr>\n
\n

401.140<\/p>\n<\/td>\n

General Fund Wages<\/td>\n\u00a0\u00a0\u00a0 32,135.00<\/td>\n<\/tr>\n
\n

401.170<\/p>\n<\/td>\n

Springtown Water Authority Wages<\/td>\n\u00a0\u00a0\u00a0\u00a0 6,120.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

402.310<\/p>\n<\/td>\n

Auditor<\/td>\n\u00a0\u00a0\u00a0\u00a0 5,138.00<\/td>\n<\/tr>\n
\n

402.800<\/p>\n<\/td>\n

Budget Reserve<\/td>\n\u00a0\u00a0\u00a0 37,139.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

403.110<\/p>\n<\/td>\n

Tax Collector Salary<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,960.00<\/td>\n<\/tr>\n
\n

403.200<\/p>\n<\/td>\n

Tax Collector Office Supplies<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

404.310<\/p>\n<\/td>\n

Solicitor<\/td>\n\u00a0\u00a0\u00a0\u00a0 3,000.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

408.310<\/p>\n<\/td>\n

Engineer<\/td>\n\u00a0\u00a0\u00a0\u00a0 6,000.00 <\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0 174,655.00 <\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

PROPERTIES<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

409.250<\/p>\n<\/td>\n

Cleaning & Maintenance Supplies<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 230.00<\/td>\n<\/tr>\n
\n

409.350<\/p>\n<\/td>\n

Maintenance Services<\/td>\n\u00a0\u00a0\u00a0\u00a0 3,500.00<\/td>\n<\/tr>\n
\n

409.360<\/p>\n<\/td>\n

Electric – Borough Hall<\/td>\n\u00a0\u00a0\u00a0\u00a0 2,400.00<\/td>\n<\/tr>\n
\n

409.370<\/p>\n<\/td>\n

Heating Fuel<\/td>\n\u00a0\u00a0\u00a0 10,000.00<\/td>\n<\/tr>\n
\n

409.380<\/p>\n<\/td>\n

Electric\/Water Apartment<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,300.00<\/td>\n<\/tr>\n
\n

409.390<\/p>\n<\/td>\n

Property Maintenance<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,200.00<\/td>\n<\/tr>\n
\n

409.430<\/p>\n<\/td>\n

Real Estate Taxes<\/td>\n\u00a0\u00a0\u00a0\u00a0 2,000.00<\/td>\n<\/tr>\n
\n

409.440<\/p>\n<\/td>\n

Lawn Care<\/td>\n\u00a0\u00a0\u00a0\u00a0 2,000.00<\/td>\n<\/tr>\n
\n

409.460<\/p>\n<\/td>\n

Building Repairs<\/td>\n\u00a0\u00a0\u00a0\u00a0 6,000.00<\/td>\n<\/tr>\n
\n

409.900<\/p>\n<\/td>\n

Furnance Loan<\/td>\n\u00a0\u00a0\u00a0\u00a0 7,425.00 <\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 36,055.00 <\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

411.500<\/p>\n<\/td>\n

Fire Company Contribution<\/td>\n\u00a0\u00a0\u00a0\u00a0 8,650.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

412.500<\/p>\n<\/td>\n

Emergency Medical Service Contribution<\/td>\n\u00a0\u00a0\u00a0\u00a0 8,650.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

415.000<\/p>\n<\/td>\n

Emergency Management Expenses<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500.00<\/td>\n<\/tr>\n
\n

415.010<\/p>\n<\/td>\n

Emergency Management Reserve<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,000.00 <\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 18,800.00 <\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

COMMUNITY DEVELOPMENT<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

414.120<\/p>\n<\/td>\n

Zoning Officer\/Building Inspector Wages<\/td>\n\u00a0\u00a0\u00a0 11,000.00<\/td>\n<\/tr>\n
\n

414.200<\/p>\n<\/td>\n

Zoning Hearing Board Expenses<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,200.00<\/td>\n<\/tr>\n
\n

414.500<\/p>\n<\/td>\n

Uniform Construction Code Fee<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

427.500<\/p>\n<\/td>\n

Household Hazardous Waste Program<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 130.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

451.500<\/p>\n<\/td>\n

Recreation Board Contribution<\/td>\n\u00a0\u00a0\u00a0\u00a0 4,100.00<\/td>\n<\/tr>\n
\n

451.501<\/p>\n<\/td>\n

Community Expenses<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500.00<\/td>\n<\/tr>\n
\n

451.600<\/p>\n<\/td>\n

Enhancement Committee Expenses<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

453.500<\/p>\n<\/td>\n

American Legion – Parade Contribution<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200.00<\/td>\n<\/tr>\n
\n

453.550<\/p>\n<\/td>\n

Kiwanis Club – Parade Contribution<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

456.500<\/p>\n<\/td>\n

Library Contribution<\/td>\n\u00a0\u00a0\u00a0\u00a0 3,000.00 <\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 21,130.00 <\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

STREETS<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

430.240<\/p>\n<\/td>\n

Gasoline & Oil<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,500.00<\/td>\n<\/tr>\n
\n

430.310<\/p>\n<\/td>\n

Alley Maintenance<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,500.00<\/td>\n<\/tr>\n
\n

430.360<\/p>\n<\/td>\n

Electric – Garage\/Maintenance Lot<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500.00<\/td>\n<\/tr>\n
\n

430.370<\/p>\n<\/td>\n

Vehicle & Equipment Maintenance<\/td>\n\u00a0\u00a0\u00a0\u00a0 2,000.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

431.100<\/p>\n<\/td>\n

Cleaning Streets\/Gutters<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 800.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

432.100<\/p>\n<\/td>\n

Winter Maintenance<\/td>\n\u00a0\u00a0\u00a0\u00a0 5,800.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

433.500<\/p>\n<\/td>\n

Street Signs\/Markings<\/td>\n\u00a0\u00a0\u00a0\u00a0 2,000.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

438.500<\/p>\n<\/td>\n

Road Maintenance<\/td>\n\u00a0\u00a0\u00a0\u00a0 2,000.00<\/td>\n<\/tr>\n
\n

438.550<\/p>\n<\/td>\n

Crack Sealing<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,500.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

439.750<\/p>\n<\/td>\n

Road Project Loan<\/td>\n\u00a0\u00a0\u00a0 70,000.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 87,600.00 <\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

BOROUGH OF RIEGELSVILLE<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

WATER FUND<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Draft 2013 Budget<\/strong><\/p>\n<\/td>\n<\/tr>\n

\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

REVENUE<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

341.000<\/p>\n<\/td>\n

Interest Earnings<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

378.100<\/p>\n<\/td>\n

Metered Sales to General Customers<\/td>\n\u00a0 130,880.00<\/td>\n<\/tr>\n
\n

378.300<\/p>\n<\/td>\n

Penalty\/Interest Charges<\/td>\n\u00a0\u00a0\u00a0\u00a0 2,900.00<\/td>\n<\/tr>\n
\n

378.900<\/p>\n<\/td>\n

Other Water Revenues<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

380.000<\/p>\n<\/td>\n

Miscellaneous Revenues<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0 134,315.00 <\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

EXPENDITURES<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

448.200<\/p>\n<\/td>\n

Postage<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 850.00<\/td>\n<\/tr>\n
\n

448.210<\/p>\n<\/td>\n

Office Supplies<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600.00<\/td>\n<\/tr>\n
\n

448.231<\/p>\n<\/td>\n

Gasoline & Oil<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 750.00<\/td>\n<\/tr>\n
\n

448.260<\/p>\n<\/td>\n

Parts & Equipment<\/td>\n\u00a0\u00a0\u00a0\u00a0 7,000.00<\/td>\n<\/tr>\n
\n

448.280<\/p>\n<\/td>\n

Meter Purchase<\/td>\n\u00a0\u00a0\u00a0\u00a0 3,600.00<\/td>\n<\/tr>\n
\n

448.300<\/p>\n<\/td>\n

Water Analysis Charges<\/td>\n\u00a0\u00a0\u00a0\u00a0 4,000.00<\/td>\n<\/tr>\n
\n

448.310<\/p>\n<\/td>\n

Auditor<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,712.00<\/td>\n<\/tr>\n
\n

448.320<\/p>\n<\/td>\n

Solicitor<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 250.00<\/td>\n<\/tr>\n
\n

448.330<\/p>\n<\/td>\n

Engineer<\/td>\n\u00a0\u00a0\u00a0\u00a0 2,500.00<\/td>\n<\/tr>\n
\n

448.340<\/p>\n<\/td>\n

Adv., Printing & Binding<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150.00<\/td>\n<\/tr>\n
\n

448.350<\/p>\n<\/td>\n

Insurance Reimbursement<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,000.00<\/td>\n<\/tr>\n
\n

448.360<\/p>\n<\/td>\n

Electric – Pump Houses<\/td>\n\u00a0\u00a0\u00a0 13,000.00<\/td>\n<\/tr>\n
\n

448.370<\/p>\n<\/td>\n

Repair & Maintenance Services<\/td>\n\u00a0\u00a0\u00a0 10,000.00<\/td>\n<\/tr>\n
\n

448.372<\/p>\n<\/td>\n

Lawn Care<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,500.00<\/td>\n<\/tr>\n
\n

448.380<\/p>\n<\/td>\n

Telephone Services<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,200.00<\/td>\n<\/tr>\n
\n

448.410<\/p>\n<\/td>\n

Building Maintenance<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 750.00<\/td>\n<\/tr>\n
\n

448.420<\/p>\n<\/td>\n

Dues, Subscrip., Conferences<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200.00<\/td>\n<\/tr>\n
\n

448.430<\/p>\n<\/td>\n

Valve Evaluation & Repair<\/td>\n\u00a0\u00a0\u00a0\u00a0 7,500.00<\/td>\n<\/tr>\n
\n

448.460<\/p>\n<\/td>\n

Curbstop Location & Repair<\/td>\n\u00a0\u00a0\u00a0\u00a0 2,000.00<\/td>\n<\/tr>\n
\n

448.480<\/p>\n<\/td>\n

Waterworks Operator\/Contracted<\/td>\n\u00a0\u00a0\u00a0 27,000.00<\/td>\n<\/tr>\n
\n

448.490<\/p>\n<\/td>\n

Computer Software\/Support Fee<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 350.00<\/td>\n<\/tr>\n
\n

448.500<\/p>\n<\/td>\n

Miscellaneous Expenses<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50.00<\/td>\n<\/tr>\n
\n

448.710<\/p>\n<\/td>\n

Vehicle & Equip. Maintenance<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,500.00<\/td>\n<\/tr>\n
\n

448.800<\/p>\n<\/td>\n

Water Reserve Fund<\/td>\n\u00a0\u00a0\u00a0 19,253.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

449.000<\/p>\n<\/td>\n

Water Fund Wages<\/td>\n\u00a0\u00a0\u00a0\u00a0 7,600.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

481.300<\/p>\n<\/td>\n

Equipment\/Clerical Reimbursement<\/td>\n\u00a0\u00a0\u00a0 20,000.00 <\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0 134,315.00 <\/strong><\/td>\n<\/tr>\n
\n

BOROUGH OF RIEGELSVILLE<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

HIGHWAY AID FUND<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Draft 2013 Budget<\/strong><\/p>\n<\/td>\n<\/tr>\n

\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

REVENUE<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

341.000<\/p>\n<\/td>\n

Interest Earnings<\/td>\n\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4.00<\/p>\n<\/td>\n<\/tr>\n

\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

355.050<\/p>\n<\/td>\n

Motor Vehicle Fuel Taxes<\/td>\n\u00a0\u00a0\u00a0 21,861.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n2012 Year End Balance Needed<\/td>\n\u00a0\u00a0\u00a0\u00a0 2,235.00 <\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 24,100.00 <\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

EXPENDITURES<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

433.100<\/p>\n<\/td>\n

Traffic Signal – Electric<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,100.00<\/td>\n<\/tr>\n
\n

433.300<\/p>\n<\/td>\n

Traffic Signal Maintenance<\/td>\n\u00a0\u00a0\u00a0\u00a0 1,500.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

434.100<\/p>\n<\/td>\n

Street Lighting<\/td>\n\u00a0\u00a0\u00a0 21,000.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\n

438.530<\/p>\n<\/td>\n

Durham Twp. Road Maintenance Agreement<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500.00<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\n

TOTAL<\/strong><\/p>\n<\/td>\n

\u00a0\u00a0\u00a0 24,100.00 <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

BOROUGH OF RIEGELSVILLE GENERAL FUND Draft 2013 Budget \u00a0 \u00a0 \u00a0 REVENUE \u00a0 \u00a0 \u00a0 301.100 Real Estate Taxes – Current Year \u00a0 104,000.00 301.200 Real Estate Taxes – Prior…<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":["post-429","post","type-post","status-publish","format-standard","hentry","category-budget"],"yoast_head":"\n2013 Proposed Budget - Borough of Riegelsville<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/riegelsville.org\/?p=429\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"2013 Proposed Budget - Borough of Riegelsville\" \/>\n<meta property=\"og:description\" content=\"BOROUGH OF RIEGELSVILLE GENERAL FUND Draft 2013 Budget \u00a0 \u00a0 \u00a0 REVENUE \u00a0 \u00a0 \u00a0 301.100 Real Estate Taxes – Current Year \u00a0 104,000.00 301.200 Real Estate Taxes – Prior…\" \/>\n<meta property=\"og:url\" content=\"https:\/\/riegelsville.org\/?p=429\" \/>\n<meta property=\"og:site_name\" content=\"Borough of Riegelsville\" \/>\n<meta property=\"article:published_time\" content=\"2012-10-18T15:06:56+00:00\" \/>\n<meta name=\"author\" content=\"Admin\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Admin\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/riegelsville.org\\\/?p=429#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/riegelsville.org\\\/?p=429\"},\"author\":{\"name\":\"Admin\",\"@id\":\"https:\\\/\\\/riegelsville.org\\\/#\\\/schema\\\/person\\\/22cfaf0d7a0d730ff45fb6a7236eb2ed\"},\"headline\":\"2013 Proposed Budget\",\"datePublished\":\"2012-10-18T15:06:56+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/riegelsville.org\\\/?p=429\"},\"wordCount\":440,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/riegelsville.org\\\/#organization\"},\"articleSection\":[\"Budget\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/riegelsville.org\\\/?p=429#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/riegelsville.org\\\/?p=429\",\"url\":\"https:\\\/\\\/riegelsville.org\\\/?p=429\",\"name\":\"2013 Proposed Budget - 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