Budget

EXPENSES
GENERAL GOVERNMENT2021 BUDGET
ADVERTISING & PRINTING$500.00
AUDITING SERVICES$7,800.00
COMMUNICATIONS – phones & cell phones$3,500.00
EIT COLLECTION SERVICE FEES$500.00
ENGINEERING SERVICES$0.00
FINANCIAL SECRETARY’S & EMPLOYEE’S BONDS$900.00
FINANCIAL SECRETARY’S SALARY$22,750.00
MAYOR’S SALARY $100.00
OFFICE EQUIPMENT PURCHASE & REPAIRS$0.00
OFFICE SUPPLIES$1,000.00
ORDINANCE CODIFICATION$1,800.00
POSTAGE$600.00
RENT – BOADROOM$400.00
RENT – OFFICE$2,103.00
SOLICITOR/LEGAL FEES$10,750.00
SUPPLIES & REPAIRS — BORO BLDG.$1,000.00
TAX COLLECTION SUPPLIES & FEES$0.00
TAX COLLECTOR’S BOND$286.00
UTILITIES–BORO BUILDING$1,915.00
UTILITIES–OFFICE$1,448.00
WORKSHOP REGISTRATION FEES$0.00
TOTAL$57,352.00
PUBLIC SAFETY
NOTICE OF VIOLATIONS$200.00
POLICE CONTRACT$39,109.00
EMA CHARGES$600.00
TOTAL$39,909.00
PUBLIC WORKS
CAPITAL EQUIPMENT ALLOCATION$15,000.00
CONTRACTED SERVICES$1,000.00
SPECIAL PROJECTS ALLOCATION$7,500.00
EQUIPMENT USE & MAINTENANCE$3,220.00
GAS & DIESEL$4,000.00
LABOR SALARIES$45,000.00
LABOR SERVICES – AUTHORITY – SEWER$160,350.00
LABOR SERVICES – AUTHORITY – WATER$64,600.00
LABOR SERVICES – PA CHAUTAUQUA$76,550.00
LABOR SERVICES – PLAYHOUSE OPERATING COMMITTEE$740.00
OPERATING SUPPLIES$200.00
REPAIRS TO EQUIPMENT$3,000.00
REPAIRS TO ROADS & STORM SEWERS$16,432.00
STREET CLEANING$2,000.00
STREET SIGNS$4,320.00
TOOLS & SUPPLIES$150.00
TOTAL$404,062.00
CULTURE & RECREATION
CULTURAL GRANTS$200.00
TOTAL$200.00
DEBT SERVICE
EARNED INCOME TAX PAY BACK$10,953.00
MISCELLANEOUS
MISCELLANEOUS EXPENSES$0.00
HUMANE SOCIETY$0.00
DUES/MEMBERSHIPS$150.00
WORKMAN’S COMPENSATION$3,050.00
INSURANCE — General, Auto, Property, Errors & Omissions$7,495.00
TOTAL$10,695.00
RELATED PAYROLL
EMPLOYEE BENEFITS$10,515.00
FICA/MEDICARE$28,305.00
PAYROLL EXPENSES$300.00
PENSION$18,585.00
TOTAL$57,705.00
INTERFUND TRANSFERS
TRANSFER TO STATE FUND$5,000.00
TOTAL EXPENSES$585,876.00
REVENUES
TAXES2021 BUDGET
REAL ESTATE TAXES$120,969.00
REAL ESTATE TRANSFER TAXES$10,000.00
EARNED INCOME TAXES$35,000.00
TOTAL$165,969.00
INTEREST
INTEREST EARNINGS$600.00
LICENSES & FINES
CABLE$8,000.00
RESIDENTIAL RENTAL LICENSES$1,000.00
VEHICLE FINES$500.00
TOTAL$9,500.00
RENTS
RENTAL OF BORO BUILDING$9,800.00
EQUIPMENT RENTAL$13,902.00
TOTAL$23,702.00
OPERATING GRANTS & ENTITLEMENTS
ART SHOW ADMISSIONS$10,000.00
CULTURAL GRANT$0.00
MUNICIPAL PENSION STATE AID$18,000.00
PUBLIC UTILITY TAX$160.00
COUNTY AID$0.00
TOTAL$28,160.00
PUBLIC SAFETY
VARIANCE REQUEST APPLICATIONS$0.00
TOTAL$0.00
CONTRACTED SERVICES
SNOW REMOVAL MT. GRETNA CAMPMEETING ASSOC.$3,500.00
SNOW REMOVAL MT. GRETNA HEIGHTS$1,200.00
SNOW REMOVAL CONEWAGO HILLS$1,000.00
SNOW REMOVAL SOUTH LONDONDERRY TWP.$5,500.00
SNOW REMOVAL AUTHORITY$1,000.00
LABOR SERVICES – AUTHORITY – SEWER$180,241.00
LABOR SERVICES – AUTHORITY – WATER$73,116.00
LABOR SERVICES – PA CHAUTAUQUA$86,391.00
LABOR SERVICES FOR MOUNT GRETNA PLAYHOUSE $5,997.00
TOTAL$357,945.00
INTERFUND TRANSFERS
TRANSFER FROM INVESTMENT FUND SAVINGS$0.00
 
TOTAL REVENUES$585,876.00
NET INCOME$0.00
THE ABOVE BUDGET REFLECTS NO RATE INCREASE IN BOROUGH
REAL ESTATE TAX INCOME