2016 Budget

2016 Budget

2016 Budget

Income

301.100 · Real Estate Taxes - Current Yr.

$490,000

301.200 · Real Estate Taxes - Prior Yr.

$12,000

301.300 · R. E. Taxes - Del. from Tax Co

$1,500

301.400 · R. E. Taxes - Del. from Tax Cla

$1,600

301.500 - Fire tax

$115,000

310.010 - Per Capita Taxes Current

$0

310.020 - Per Capita Taxes Prior

$0

310.030 - Per Capita Taxes Delinquent

$0

310.100 · Real Estate Transfer Taxes

$60,000

310.210 · Earned Income Taxes -Current & Pr

$330,000

310.220 · Earned Income Taxes -Prior

$150,000

310.230 · Earned Income Taxes - Delinquen

$0

321.300 · Burn Permits

$200

321.500 · Refuse License

$0

321.600 · Garage Sale Permits

$200

321.700 · Road Cut Permits

$450

321.800 · Cable Television Franchise

$40,000

331.110 · Vehicle Code Violations

$31,000

341.000 · Interest Earnings

$300

342.100 · Rent of Land

$0

342.110 - Rent of Meeting Room

$0

354.001 - LED Equipment Grant

$0

355.010 - Public Utility Tax

$1,250

355.020 · Act 205 - State Pension Contrib

$28,000

355.050 · State Police Pension

$33,000

361.300 - Zoning & Subdivision

$25

361.310 · Preliminary & Final Plans

$600

361.340 · Hearing Fees & Deposits

$1,200

361.530 · Subdivision & Land Dev.Books

$0

361.540 · Sale of Zoning Ordinance

$0

362.410 · Building Permits

$25,000

362.450 · Use Permits

$0

364.300 · Street Sanitation

$323,000

364.400 · Recycling Grant

$5,000

367.000 · Recreation Assessment Fee

$960

367.400 · Ballfield Lights

$600

367.800 · Rental of Pavilion

$1,700

380.000 · Miscellaneous Revenues One Time

$0

380.010 · Legal Reimbursement

$6,000

380.020 · Engineer Reimbursement

$15,000

380.030 · C.E.O. Reimbursement

$5,000

380.040 · Fireman's Relief

$30,000

392.010 Transfer from Borough Account (PLGIT)

$32,571

Total Income

$1,741,156

Expense

400.110 · Salary of Elected Officials

$2,100

400.340 · Advertising (Council)

$3,000

400.420 · Dues & Subscriptions

$100

400.460 · Meetings and Conferences

$1,500

400.470 · Miscellaneous

$2,000

401.110 · Salary of Mayor

$300

402.300 · Service Charges

$200

402.310 · Auditing Service Fee

$6,000

402.350 · Treasurer's Bond

$500

402.450 · General Expense

$0

403.110 · Tax Collector Commission

$30,000

403.200 · Tax Collector Supplies

$1,300

404.310 · Legal Service Fee

$30,000

405.120 · Office Administration

$41,858

405.140 · Overtime

$1,442

405.200 · Office Supplies

$2,500

405.320 · Office Telephone

$1,500

405.340 · Advertising & Printing

$2,600

405.370 · Office Maintenance

$2,000

405.420 · Dues & Subscrip.

$200

405.430 · Computer Training

$0

405.460 · Meetings & Conferences

$0

405.470 - General Expense

$0

405.700 · Office Capital Purchase

$0

408.310 · Engineering Services

$35,000

409.140 · Municipal Bldg. Maintenance

$8,200

409.200 · Building Supplies

$600

409.310 · Accounting Service Fee

$2,000

409.360 · Building Utilities

$7,000

409.370 · Building Repair & Maintenance

$1,600

409.700 · Building Capital Outlay(EOC)

$0

410.000 · Southern Police Com.-Draws

$518,000

410.010 · State Pension(Police)

$33,000

410.310 · Dog Law Enforcement

$2,600

411.400 · EMA

$600

411.500 · Contribution to Fire Co.

$0

411.550 - Fire tax

$110,000

411.700 · Radio Capital Accum.

$0

411.750 · Fire Building Fund

$0

411.800 · Burn Permits(Fire Company)

$140

411.900 · Fireman's Rel.

$30,000

414.140 · Zoning Officer Services

$35,000

414.311 · Court Steno & Legal Fees

$5,000

414.340 · Advertising & Printing Expense

$600

414.420 - Due Memberships & Books

$0

427.450 · Trash Collection Contract

$320,000

427.451 · Trash Billing Postage, etc.

$2,500

430.140 · Salary of Public Works

$76,852

430.141 · Public Works Overtime

$16,724

430.142 · Summer Employees

$1,545

430.200 · Supplies

$150

430.201 · Uniform Allowance

$750

430.230 · Vehicle Fuel

$8,500

430.290 · One Call System

$800

430.291 - Autodialer

$0

430.320 · Telephone Expense

$1,200

430.340 - Vehicle Replacement

$15,000

430.370 · Repair & Maintenance

$0

430.371 · Vehicle Repair & Maintenance

$10,000

430.460 · Meeting & Conferences

$0

430.470 · General Exp.

$400

430.800 - Public Works 3 Way

$1,221

430.900 · Public Works Projects **

$0

430.910 · Public Works & Supplies **

433.200 - Traffic Signal Supplies

$0

433.360 · Signal Electric Expense

$1,800

433.370 · Signal Maintenance

$1,000

433.700 - Signal Capital Outlay

$0

434.360 · Street Light Electric

$45,000

434.370 · Street Light Maintenance

$1,000

438.200 · Maintenance to Highway

$113,500

451.530 · Contributions

$4,000

451.535 · Senior Center

$2,500

451.540 · Rose Ambulance

$15,000

452.140 · Playground Caretaker Wage

$0

452.200 · Playground Supplies

$200

452.360 · Fuel & Electric

$2,500

452.370 · Repair & Maint.

$4,000

452.420 - General Expense

$0

452.700 · Capital Outlay

$0

455.300 · Shade/Christmas Tree

$300

456.500 · Contribution to Library

$17,000

486.351 · Property & Liability Insurance

$25,000

487.151 · Disability Policy

$1,220

487.152 · Pension Contributions

$46,334

487.156 · Hospitalization

$36,920

487.157 - Hospitalization - Deductible

$6,000

487.161 · Social Security

$12,000

487.162 · Medicare Insurance

$2,300

487.163 · Unemployment Compensation

$3,500

487.166 · NF Amb. W/C & Paid Personnel **

$25,000

490.100 ~Bonus Program

$1,000

492.300 Transfer to Capital Reserve

Total Expense

$1,741,156

Difference (income - expenses)

$0