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