Budget

EXPENSES GENERAL GOVERNMENT 2023

BUDGET ADVERTISING & PRINTING $500.00

AUDITING SERVICES $8,500.00

CODIFICATION OF ORDINANCES $2,000.00

COMMUNICATIONS – phones & cell phones $3,500.00

EIT COLLECTION SERVICE FEES $550.00

ENGINEERING SERVICES $0.00

FINANCIAL SECRETARY’S & EMPLOYEE’S BONDS $525.00

FINANCIAL SECRETARY’S SALARY $24,115.00

MAYOR’S SALARY¬† $100.00

OFFICE EQUIPMENT PURCHASE & REPAIRS $0.00

OFFICE SUPPLIES $1,700.00 POSTAGE $600.00

RENT – BOADROOM $400.00

RENT – OFFICE $2,103.00

SOLICITOR/LEGAL FEES $15,000.00

SUPPLIES & REPAIRS — BORO BLDG. $1,000.00

TAX COLLECTION SUPPLIES & FEES $100.00

TAX COLLECTOR’S BOND $286.00

UTILITIES–BORO BUILDING $2,061.50

UTILITIES–OFFICE $1,983.50 TOTAL $65,024.00

PUBLIC SAFETY NOTICE OF VIOLATIONS $0.00

POLICE CONTRACT $43,083.00

EMA CHARGES $900.00 TOTAL $43,983.00

PUBLIC WORKS CAPITAL EQUIPMENT ALLOCATION $15,000.00

CONTRACTED SERVICES $1,000.00

SPECIAL PROJECTS ALLOCATION $7,500.00

EQUIPMENT RENTAL $1,000.00

EQUIPMENT USE & MAINTENANCE $2,220.00

GAS & DIESEL $5,000.00

LABOR SALARIES $51,850.00

LABOR SERVICES – AUTHORITY – SEWER $184,757.00

LABOR SERVICES – AUTHORITY – WATER $74,433.00

LABOR SERVICES – PA CHAUTAUQUA $90,471.50

LABOR SERVICES – PLAYHOUSE OPERATING COMMITTEE $853.00

OPERATING SUPPLIES $200.00

REPAIRS TO EQUIPMENT $4,000.00

REPAIRS TO ROADS & STORM SEWERS $9,212.82

STREET CLEANING $1,500.00

STREET SIGNS $1,000.00

PARKING PERMITS $700.00

TOOLS & SUPPLIES $200.00

TOTAL $450,897.32

CULTURE & RECREATION CULTURAL GRANTS $0.00

TOTAL $0.00

DEBT SERVICE EARNED INCOME TAX PAY BACK $10,953.00

MISCELLANEOUS

MISCELLANEOUS EXPENSES $2,000.00

HUMANE SOCIETY $0.00

DUES/MEMBERSHIPS $150.00

WORKMAN’S COMPENSATION $2,880.00

INSURANCE — General, Auto, Property, Errors & Omissions $7,744.00

TOTAL $12,774.00

RELATED PAYROLL

EMPLOYEE BENEFITS $14,520.00

FICA/MEDICARE $32,625.68

PAYROLL EXPENSES $475.00

PENSION $24,518.00

TOTAL $72,138.68

INTERFUND TRANSFERS

TRANSFER TO STATE FUND $5,000.00

TOTAL EXPENSES $660,770.00

REVENUES TAXES 2023 BUDGET

REAL ESTATE TAXES $125,000.00

REAL ESTATE TRANSFER TAXES $12,000.00

EARNED INCOME TAXES $45,000.00

TOTAL $182,000.00

INTEREST

INTEREST EARNINGS $0.00

LICENSES & FINES CABLE $7,500.00

RESIDENTIAL RENTAL LICENSES $1,000.00

VEHICLE FINES $2,000.00

TOTAL $10,500.00

RENTS RENTAL OF BORO BUILDING $9,800.00

EQUIPMENT RENTAL $13,902.00

TOTAL $23,702.00

OPERATING GRANTS & ENTITLEMENTS

ART SHOW ADMISSIONS $17,000.00

CULTURAL GRANT $0.00

MUNICIPAL PENSION STATE AID $18,000.00

PUBLIC UTILITY TAX $188.00

COUNTY AID $0.00

TOTAL $35,188.00

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. $4,500.00

SNOW REMOVAL AUTHORITY $1,000.00

LABOR SERVICES – AUTHORITY – SEWER $206,377.00

LABOR SERVICES – AUTHORITY – WATER $83,640.00

LABOR SERVICES – PA CHAUTAUQUA $101,308.00

LABOR SERVICES FOR MOUNT GRETNA PLAYHOUSE  $6,855.00

TOTAL $409,380.00

INTERFUND TRANSFERS

TRANSFER FROM INVESTMENT FUND SAVINGS $0.00  

TOTAL REVENUES $660,770.00

NET INCOME $0.00

THE ABOVE BUDGET REFLECTS NO RATE INCREASE IN BOROUGH REAL ESTATE TAX INCOME