Budget

EXPENSES
GENERAL GOVERNMENT 2018 PROPOSED BUDGET
ADVERTISING & PRINTING $800.00
AUDITING SERVICES $7,200.00
COMMUNICATIONS – phones & cell phones $2,600.00
EIT COLLECTION SERVICE FEES $600.00
ENGINEERING SERVICES $0.00
FINANCIAL SECRETARY’S & EMPLOYEE’S BONDS $900.00
FINANCIAL SECRETARY’S SALARY $20,535.00
MAYOR’S SALARY $100.00
OFFICE EQUIPMENT PURCHASE & REPAIRS $200.00
OFFICE SUPPLIES $500.00
ORDINANCE CODIFICATION $1,600.00
POSTAGE $500.00
RENT – BOADROOM $400.00
RENT – OFFICE $2,103.00
SOLICITOR/LEGAL FEES $7,800.00
SUPPLIES & REPAIRS — BORO BLDG. $500.00
TAX COLLECTION SUPPLIES & FEES $100.00
TAX COLLECTOR’S BOND $300.00
UTILITIES–BORO BUILDING $2,265.00
UTILITIES–OFFICE $917.00
WORKSHOP REGISTRATION FEES $0.00
TOTAL $49,920.00
PUBLIC SAFETY
POLICE CONTRACT $36,670.00
EMA CHARGES $500.00
TOTAL $37,170.00
PUBLIC WORKS
CAPITAL EQUIPMENT ALLOCATION $15,000.00
SPECIAL PROJECTS ALLOCATION $7,500.00
EQUIPMENT USE & MAINTENANCE $2,220.00
GAS & DIESEL $3,000.00
LABOR SALARIES $42,924.00
LABOR SERVICES – AUTHORITY – SEWER $137,726.00
LABOR SERVICES – AUTHORITY – WATER $59,305.00
LABOR SERVICES – PA CHAUTAUQUA $68,837.00
LABOR SERVICES – PLAYHOUSE OPERATING COMMITTEE $676.00
OPERATING SUPPLIES $500.00
REPAIRS TO EQUIPMENT $5,000.00
REPAIRS TO ROADS & STORM SEWERS $38,472.00
STREET CLEANING $1,000.00
STREET SIGNS $1,500.00
TOOLS & SUPPLIES $300.00
TOTAL $383,960.00
CULTURE & RECREATION
CULTURAL GRANTS $100.00
TOTAL $100.00
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 $4,710.00
INSURANCE — General, Auto, Property, Errors & Omissions $8,840.00
TOTAL $13,700.00
RELATED PAYROLL
EMPLOYEE BENEFITS $10,890.00
FICA/MEDICARE $24,385.00
PAYROLL EXPENSES $250.00
PENSION $19,151.00
TOTAL $54,676.00
INTERFUND TRANSFERS
TRANSFER TO STATE FUND $5,000.00
TOTAL EXPENSES $555,479.00
REVENUES
TAXES 2018 BUDGET
REAL ESTATE TAXES $122,505.00
REAL ESTATE TRANSFER TAXES $8,000.00
EARNED INCOME TAXES $40,000.00
TOTAL $170,505.00
INTEREST
INTEREST EARNINGS $200.00
LICENSES & FINES
CABLE $6,500.00
RESIDENTIAL RENTAL LICENSES $200.00
VEHICLE FINES $500.00
TOTAL $7,200.00
RENTS
RENTAL OF BORO BUILDING $9,800.00
EQUIPMENT RENTAL $13,902.00
TOTAL $23,702.00
OPERATING GRANTS & ENTITLEMENTS
ART SHOW ADMISSIONS $17,000.00
CULTURAL GRANT $0.00
MUNICIPAL PENSION STATE AID $17,400.00
PUBLIC UTILITY TAX $175.00
COUNTY AID $0.00
TOTAL $34,575.00
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 $500.00
LABOR SERVICES – AUTHORITY – SEWER $155,931.00
LABOR SERVICES – AUTHORITY – WATER $67,528.00
LABOR SERVICES – PA CHAUTAUQUA $78,210.00
LABOR SERVICES FOR MOUNT GRETNA PLAYHOUSE $5,928.00
TOTAL $319,297.00
INTERFUND TRANSFERS
TRANSFER FROM INVESTMENT FUND SAVINGS $0.00
TOTAL REVENUES $555,479.00
NET INCOME $0.00
THE ABOVE BUDGET REFLECTS NO RATE INCREASE IN BOROUGH
REAL ESTATE TAX INCOME