{"id":7304,"date":"2020-11-19T16:37:54","date_gmt":"2020-11-19T21:37:54","guid":{"rendered":"https:\/\/riegelsville.org\/?p=7304"},"modified":"2020-11-19T16:37:54","modified_gmt":"2020-11-19T21:37:54","slug":"draft-2021-budget","status":"publish","type":"post","link":"https:\/\/riegelsville.org\/?p=7304","title":{"rendered":"Draft 2021 Budget"},"content":{"rendered":"

BOROUGH OF RIEGELSVILLE GENERAL FUND<\/strong><\/p>\n

202<\/strong>1 Draft Budget<\/strong><\/p>\n

 <\/p>\n

R<\/u><\/strong>EVENUE<\/u><\/strong><\/p>\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
301.100 Real Estate Taxes – Current Year<\/td>\n<\/td>\n125,500.00<\/td>\n<\/tr>\n
301.200 Real Estate Taxes – Prior Years<\/td>\n<\/td>\n1,500.00<\/td>\n<\/tr>\n
310.000 Per Capita Tax<\/td>\n<\/td>\n6,000.00<\/td>\n<\/tr>\n
310.100 Real Estate Transfer Taxes<\/td>\n<\/td>\n4,000.00<\/td>\n<\/tr>\n
310.200 Earned Income Tax<\/td>\n<\/td>\n105,000.00<\/td>\n<\/tr>\n
310.300 Local Services Tax<\/td>\n<\/td>\n4,000.00<\/td>\n<\/tr>\n
320.000 Cable Television Franchise<\/td>\n<\/td>\n13,300.00<\/td>\n<\/tr>\n
331.110 State Vehicle code Violations<\/td>\n<\/td>\n500.00<\/td>\n<\/tr>\n
331.120 Local Code Violations<\/td>\n<\/td>\n100.00<\/td>\n<\/tr>\n
341.000 Interest Earnings<\/td>\n<\/td>\n1,800.00<\/td>\n<\/tr>\n
342.200 Rent of Building<\/td>\n<\/td>\n11,400.00<\/td>\n<\/tr>\n
342.400 Equipment\/Clerical Refund-Water Co.<\/td>\n<\/td>\n20,000.00<\/td>\n<\/tr>\n
355.010 Public Utility Realty Tax<\/td>\n<\/td>\n250.00<\/td>\n<\/tr>\n
361.300 Zoning\/Subdivision\/Land Development Plan Fees<\/td>\n<\/td>\n2,000.00<\/td>\n<\/tr>\n
361.340 Zoning Hearing Board Fees<\/td>\n<\/td>\n600.00<\/td>\n<\/tr>\n
361.530 Sale of Subdivision and Land Development Book<\/td>\n<\/td>\n25.00<\/td>\n<\/tr>\n
361.540 Sale of Zoning Ordinance Book<\/td>\n<\/td>\n25.00<\/td>\n<\/tr>\n
362.410 Building Permits<\/td>\n<\/td>\n4,500.00<\/td>\n<\/tr>\n
362.420 Electrical Permits<\/td>\n<\/td>\n100.00<\/td>\n<\/tr>\n
362.430 Plumbing Permits<\/td>\n<\/td>\n60.00<\/td>\n<\/tr>\n
362.440 Mechanical Permits<\/td>\n<\/td>\n40.00<\/td>\n<\/tr>\n
363.510 PennDOT Snow Agreement<\/td>\n<\/td>\n650.00<\/td>\n<\/tr>\n
380.000 Miscellaneous Revenues<\/td>\n<\/td>\n25.00<\/td>\n<\/tr>\n
380.012 Expense Reimbursement – Tax Collector<\/td>\n<\/td>\n100.00<\/td>\n<\/tr>\n
380.600 Enhancement Committee Fund Raisers<\/td>\n<\/td>\n500.00<\/td>\n<\/tr>\n
395.000 Insurance Reimbursements<\/td>\n<\/td>\n8,600.00<\/td>\n<\/tr>\n
395.100 Telephone Reimbursement – Water Co.<\/td>\n<\/td>\n1,030.00<\/td>\n<\/tr>\n
395.200 Electric\/Garbage Reimbursement<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 845.00<\/u><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n312<\/strong>,450.00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Total General Fund Expenses<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n
General Government<\/td>\n<\/td>\n166,610.00<\/td>\n<\/tr>\n
Properties<\/td>\n<\/td>\n34,150.00<\/td>\n<\/tr>\n
Police\/Public Safety<\/td>\n<\/td>\n26,610.00<\/td>\n<\/tr>\n
Community Development<\/td>\n<\/td>\n29,130.00<\/td>\n<\/tr>\n
Streets<\/td>\n<\/td>\n\u00a0\u00a0\u00a0 55,950.00<\/u><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n312<\/strong>,450.00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

EXPENDITURES<\/u><\/strong><\/p>\n

 <\/p>\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
 <\/p>\n

GENERAL GOVERNMENT<\/u><\/strong><\/td>\n<\/tr>\n

400.100 Postage – Office<\/td>\n<\/td>\n550.00<\/td>\n<\/tr>\n
400.200 Office Supplies<\/td>\n<\/td>\n600.00<\/td>\n<\/tr>\n
400.320 Telephone Services<\/td>\n<\/td>\n1,825.00<\/td>\n<\/tr>\n
400.340 Advertising, Printing and Binding<\/td>\n<\/td>\n2,150.00<\/td>\n<\/tr>\n
400.350 Insurance and Bonding<\/td>\n<\/td>\n28,500.00<\/td>\n<\/tr>\n
400.420 Dues, Subscriptions, Conferences<\/td>\n<\/td>\n800.00<\/td>\n<\/tr>\n
400.430 FICA & Medicare Employer Contribution<\/td>\n<\/td>\n8,650.00<\/td>\n<\/tr>\n
400.440 PA UC Solvency Expense<\/td>\n<\/td>\n225.00<\/td>\n<\/tr>\n
400.500 Miscellaneous Expenses<\/td>\n<\/td>\n50.00<\/td>\n<\/tr>\n
400.700 Computer Equipment\/Support Fee<\/td>\n<\/td>\n1,200.00<\/td>\n<\/tr>\n
401.120 Secretary Wages<\/td>\n<\/td>\n33,795.00<\/td>\n<\/tr>\n
401.130 Treasurer Wages<\/td>\n<\/td>\n25,400.00<\/td>\n<\/tr>\n
401.140 General Fund Wages<\/td>\n<\/td>\n40,190.00<\/td>\n<\/tr>\n
402.310 Auditor<\/td>\n<\/td>\n3,100.00<\/td>\n<\/tr>\n
402.800 General Fund Reserve<\/td>\n<\/td>\n3,082.00<\/td>\n<\/tr>\n
403.110 Tax Collector Salary<\/td>\n<\/td>\n2,373.00<\/td>\n<\/tr>\n
403.200 Tax Collector Office Supplies<\/td>\n<\/td>\n100.00<\/td>\n<\/tr>\n
403.300 Earned Income Tax Office Services<\/td>\n<\/td>\n20.00<\/td>\n<\/tr>\n
404.310 Solicitor<\/td>\n<\/td>\n8,000.00<\/td>\n<\/tr>\n
408.310 Engineer<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 6,000.00<\/u><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n166<\/strong>,610.00<\/strong><\/td>\n<\/tr>\n
 <\/p>\n

PROPERTIES<\/u><\/strong><\/td>\n<\/tr>\n

409.250 Cleaning & Maintenance Supplies<\/td>\n<\/td>\n600.00<\/td>\n<\/tr>\n
409.260 Small Tools & Minor Equipment<\/td>\n<\/td>\n750.00<\/td>\n<\/tr>\n
409.350 Maintenance Services<\/td>\n<\/td>\n4,000.00<\/td>\n<\/tr>\n
409.360 Electric – Borough Hall<\/td>\n<\/td>\n2,200.00<\/td>\n<\/tr>\n
409.370 Heating Fuel<\/td>\n<\/td>\n10,000.00<\/td>\n<\/tr>\n
409.380 Electric\/Water Apartment<\/td>\n<\/td>\n1,500.00<\/td>\n<\/tr>\n
409.390 Property Maintenance<\/td>\n<\/td>\n3,000.00<\/td>\n<\/tr>\n
409.430 Real Estate Taxes<\/td>\n<\/td>\n1,600.00<\/td>\n<\/tr>\n
409.440 Lawn Care<\/td>\n<\/td>\n5,500.00<\/td>\n<\/tr>\n
409.460 Building Repairs<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 5,000.00<\/u><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n34<\/strong>,150.00<\/strong><\/td>\n<\/tr>\n
 <\/p>\n

P<\/u><\/strong>OLICE\/PUBLIC SAFETY<\/u><\/strong><\/td>\n<\/tr>\n

411.500 Fire Company Contribution<\/td>\n<\/td>\n13,055.00<\/td>\n<\/tr>\n
412.500 Emergency Medical Service Contribution<\/td>\n<\/td>\n13,055.00<\/td>\n<\/tr>\n
415.000 Emergency Management Expenses<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500.00<\/u><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n26<\/strong>,610.00<\/strong><\/td>\n<\/tr>\n
 <\/p>\n

C<\/u><\/strong>OMMUNITY DEVELOPMENT<\/u><\/strong><\/td>\n<\/tr>\n

414.120 Zoning Officer\/Building Inspector Wages<\/td>\n<\/td>\n16,000.00<\/td>\n<\/tr>\n
414.200 Zoning Hearing Board Expenses<\/td>\n<\/td>\n1,200.00<\/td>\n<\/tr>\n
414.500 Uniform Construction Code Fee<\/td>\n<\/td>\n100.00<\/td>\n<\/tr>\n
427.500 Household Hazardous Waste Program<\/td>\n<\/td>\n130.00<\/td>\n<\/tr>\n
451.500 Recreation Board Contribution<\/td>\n<\/td>\n5,400.00<\/td>\n<\/tr>\n
451.501 Community Expenses<\/td>\n<\/td>\n600.00<\/td>\n<\/tr>\n
451.600 Enhancement Committee Expenses<\/td>\n<\/td>\n1,000.00<\/td>\n<\/tr>\n
453.500 American Legion – Parade Contribution<\/td>\n<\/td>\n200.00<\/td>\n<\/tr>\n
453.550 Library – Parade Contribution<\/td>\n<\/td>\n300.00<\/td>\n<\/tr>\n
456.500 Library Contribution<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 4,200.00<\/u><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n29<\/strong>,130.00<\/strong><\/td>\n<\/tr>\n
 <\/p>\n

STREETS<\/u><\/strong><\/td>\n<\/tr>\n

430.240 Gasoline & Oil<\/td>\n<\/td>\n2,400.00<\/td>\n<\/tr>\n
430.310 Alley Maintenance<\/td>\n<\/td>\n1,200.00<\/td>\n<\/tr>\n
430.360 Electric – Garage\/Maintenance Lot<\/td>\n<\/td>\n1,200.00<\/td>\n<\/tr>\n
430.370 Vehicle & Equipment Maintenance<\/td>\n<\/td>\n5,000.00<\/td>\n<\/tr>\n
431.100 Cleaning Streets\/Gutters<\/td>\n<\/td>\n1,500.00<\/td>\n<\/tr>\n
432.100 Winter Maintenance<\/td>\n<\/td>\n10,500.00<\/td>\n<\/tr>\n
433.500 Street Signs\/Markings<\/td>\n<\/td>\n1,500.00<\/td>\n<\/tr>\n
438.500 Road Maintenance<\/td>\n<\/td>\n2,500.00<\/td>\n<\/tr>\n
438.550 Crack Sealing<\/td>\n<\/td>\n150.00<\/td>\n<\/tr>\n
439.750 Road Project<\/td>\n<\/td>\n30,000.00<\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n55<\/strong>,950.00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

202<\/strong>1 Draft Budget<\/strong><\/p>\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
 <\/p>\n

REVENUE<\/u><\/strong><\/td>\n<\/tr>\n

341.000 Interest Earnings<\/td>\n<\/td>\n1,000.00<\/td>\n<\/tr>\n
378.100 Metered Sales to General Customers<\/td>\n<\/td>\n166,000.00<\/td>\n<\/tr>\n
378.300 Penalty\/Interest Charges<\/td>\n<\/td>\n1,800.00<\/td>\n<\/tr>\n
378.900 Other Water Revenues<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60.00<\/u><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n168<\/strong>,860.00<\/strong><\/td>\n<\/tr>\n
 <\/p>\n

EXPENDITURES<\/u><\/strong><\/td>\n<\/tr>\n

448.200 Postage<\/td>\n<\/td>\n1,100.00<\/td>\n<\/tr>\n
448.210 Office Supplies<\/td>\n<\/td>\n400.00<\/td>\n<\/tr>\n
448.222 Chemicals<\/td>\n<\/td>\n3,200.00<\/td>\n<\/tr>\n
448.231 Gasoline & Oil<\/td>\n<\/td>\n2,200.00<\/td>\n<\/tr>\n
448.260 Inventory, Parts & Equipment<\/td>\n<\/td>\n3,000.00<\/td>\n<\/tr>\n
448.270 Small Tools<\/td>\n<\/td>\n500.00<\/td>\n<\/tr>\n
448.280 Meter Purchase<\/td>\n<\/td>\n2,500.00<\/td>\n<\/tr>\n
448.300 Water Analysis Charges<\/td>\n<\/td>\n1,500.00<\/td>\n<\/tr>\n
448.310 Auditor<\/td>\n<\/td>\n1,050.00<\/td>\n<\/tr>\n
448.320 Solicitor<\/td>\n<\/td>\n250.00<\/td>\n<\/tr>\n
448.330 Engineer<\/td>\n<\/td>\n2,000.00<\/td>\n<\/tr>\n
448.340 Adv., Printing & Binding<\/td>\n<\/td>\n50.00<\/td>\n<\/tr>\n
448.350 Insurance Reimbursement<\/td>\n<\/td>\n1,250.00<\/td>\n<\/tr>\n
448.360 Electric – Pump Houses<\/td>\n<\/td>\n9,200.00<\/td>\n<\/tr>\n
448.370 Repair & Maintenance Services<\/td>\n<\/td>\n20,000.00<\/td>\n<\/tr>\n
448.372 Lawn Care<\/td>\n<\/td>\n1,600.00<\/td>\n<\/tr>\n
448.380 Telephone Services<\/td>\n<\/td>\n3,870.00<\/td>\n<\/tr>\n
448.410 Building Maintenance<\/td>\n<\/td>\n6,700.00<\/td>\n<\/tr>\n
448.420 Dues, Subscrip., Conferences<\/td>\n<\/td>\n2,100.00<\/td>\n<\/tr>\n
448.430 Valve Evaluation & Repair<\/td>\n<\/td>\n25,000.00<\/td>\n<\/tr>\n
448.460 Curbstop Location & Repair<\/td>\n<\/td>\n2,000.00<\/td>\n<\/tr>\n
448.480 Waterworks Operator\/Contracted<\/td>\n<\/td>\n26,000.00<\/td>\n<\/tr>\n
448.490 Computer Software\/Support Fee<\/td>\n<\/td>\n1,200.00<\/td>\n<\/tr>\n
448.500 Miscellaneous Expenses<\/td>\n<\/td>\n50.00<\/td>\n<\/tr>\n
448.710 Vehicle & Equip. Maintenance<\/td>\n<\/td>\n15,800.00<\/td>\n<\/tr>\n
448.800 Water Reserve Fund<\/td>\n<\/td>\n5,140.00<\/td>\n<\/tr>\n
449.000 Water Fund Wages<\/td>\n<\/td>\n11,200.00<\/td>\n<\/tr>\n
481.300 Equipment\/Clerical Reimbursement<\/td>\n<\/td>\n\u00a0\u00a0\u00a0 20,000.00<\/u><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n168<\/strong>,860.00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

202<\/strong>1 Draft Budget<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

REVENUE<\/u><\/strong><\/td>\n<\/tr>\n

341.000 Interest Earnings<\/td>\n<\/td>\n300.00<\/td>\n<\/tr>\n
355.050 Motor Vehicle Fuel Taxes<\/td>\n<\/td>\n\u00a0\u00a0\u00a0 30,705.00<\/u><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n31<\/strong>,005.00<\/strong><\/td>\n<\/tr>\n
 <\/p>\n

EXPENDITURES<\/u><\/strong><\/td>\n<\/tr>\n

430.000 General Services – Administration<\/td>\n<\/td>\n6,140.00<\/td>\n<\/tr>\n
433.100 Traffic Signal – Electric<\/td>\n<\/td>\n525.00<\/td>\n<\/tr>\n
433.300 Traffic Signal Maintenance<\/td>\n<\/td>\n5,190.00<\/td>\n<\/tr>\n
434.100 Street Lighting<\/td>\n<\/td>\n18,500.00<\/td>\n<\/tr>\n
438.530 Durham Twp. Road Maintenance Agreement<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 650.00<\/u><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n31<\/strong>,005.00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

BOROUGH OF RIEGELSVILLE GENERAL FUND 2021 Draft Budget   REVENUE 301.100 Real Estate Taxes – Current Year 125,500.00 301.200 Real Estate Taxes – Prior Years 1,500.00 310.000 Per Capita Tax…<\/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-7304","post","type-post","status-publish","format-standard","hentry","category-budget"],"yoast_head":"\nDraft 2021 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=7304\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Draft 2021 Budget - Borough of Riegelsville\" \/>\n<meta property=\"og:description\" content=\"BOROUGH OF RIEGELSVILLE GENERAL FUND 2021 Draft Budget   REVENUE 301.100 Real Estate Taxes – Current Year 125,500.00 301.200 Real Estate Taxes – Prior Years 1,500.00 310.000 Per Capita Tax…\" \/>\n<meta property=\"og:url\" content=\"https:\/\/riegelsville.org\/?p=7304\" \/>\n<meta property=\"og:site_name\" content=\"Borough of Riegelsville\" \/>\n<meta property=\"article:published_time\" content=\"2020-11-19T21:37:54+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=7304#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/riegelsville.org\\\/?p=7304\"},\"author\":{\"name\":\"Admin\",\"@id\":\"https:\\\/\\\/riegelsville.org\\\/#\\\/schema\\\/person\\\/22cfaf0d7a0d730ff45fb6a7236eb2ed\"},\"headline\":\"Draft 2021 Budget\",\"datePublished\":\"2020-11-19T21:37:54+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/riegelsville.org\\\/?p=7304\"},\"wordCount\":450,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/riegelsville.org\\\/#organization\"},\"articleSection\":[\"Budget\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/riegelsville.org\\\/?p=7304#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/riegelsville.org\\\/?p=7304\",\"url\":\"https:\\\/\\\/riegelsville.org\\\/?p=7304\",\"name\":\"Draft 2021 Budget - 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