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Note:
2012 Budget was approved at the December 12, 2011 Council Meeting
EXPENSES
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| GENERAL GOVERNMENT |
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2012 BUDGET |
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ADVERTISING & PRINTING |
$350.00 |
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AUDITING SERVICES |
$6,350.00 |
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COMMUNICATIONS - phones & cell phones |
$2,000.00 |
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ENGINEERING SERVICES |
$0.00 |
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FINANCIAL SECRETARY'S & EMPLOYEE'S BONDS |
$750.00 |
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FINANCIAL SECRETARY'S SALARY |
$18,190.00 |
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MAYOR'S SALARY |
$100.00 |
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OFFICE EQUIPMENT PURCHASE & REPAIRS |
$200.00 |
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OFFICE SUPPLIES |
$600.00 |
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ORDINANCE CODIFICATION |
$1,640.00 |
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POSTAGE |
$260.00 |
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RENT - BOADROOM |
$400.00 |
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RENT - OFFICE |
$2,005.00 |
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SOLICITOR/LEGAL FEES |
$6,900.00 |
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SUPPLIES & REPAIRS -- BORO BLDG. |
$400.00 |
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TAX COLLECTION SUPPLIES & FEES |
$650.00 |
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TAX COLLECTOR'S BOND |
$200.00 |
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UTILITIES--BORO BUILDING |
$2,424.00 |
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UTILITIES--OFFICE |
$1,344.00 |
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WORKSHOP REGISTRATION FEES |
$0.00 |
| TOTAL |
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$44,763.00 |
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| PUBLIC SAFETY |
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POLICE CONTRACT |
$35,700.00 |
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CONTRIBUTION TO MT GRETNA FIRE COMPANY |
$0.00 |
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EMA CHARGES |
$170.00 |
| TOTAL |
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$35,870.00 |
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| PUBLIC WORKS |
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CAPITAL EQUIPMENT ALLOCATION |
$0.00 |
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CODE ENFORCEMENT |
$650.00 |
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EQUIPMENT USE & MAINTENANCE |
$2,220.00 |
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GAS & DIESEL |
$5,000.00 |
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LABOR SALARIES |
$36,500.00 |
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OPERATING SUPPLIES |
$200.00 |
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REPAIRS TO EQUIPMENT |
$5,000.00 |
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REPAIRS TO ROADS & STORM SEWERS |
$72,016.00 |
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STREET CLEANING |
$0.00 |
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STREET SIGNS |
$500.00 |
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TEMP FORCE LABOR |
$0.00 |
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TOOLS & SUPPLIES |
$0.00 |
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TREE MAINTENANCE |
$0.00 |
| TOTAL |
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$122,086.00 |
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| CULTURE & RECREATION |
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CULTURAL GRANTS |
$100.00 |
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LIBRARY DONATION |
$0.00 |
| TOTAL |
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$100.00 |
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| DEBT SERVICE |
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EARNED INCOME TAX PAY BACK |
$10,953.00 |
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| MISCELLANEOUS |
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MISCELLANEOUS EXPENSES |
$0.00 |
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HUMANE SOCIETY |
$100.00 |
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DUES/MEMBERSHIPS |
$150.00 |
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WORKMAN'S COMPENSATION |
$1,438.00 |
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INSURANCE -- General, Auto, Property, Errors & Omissions |
$6,200.00 |
| TOTAL |
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$7,888.00 |
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| RELATED PAYROLL |
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EMPLOYEE BENEFITS |
$13,160.00 |
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FICA/MEDICARE |
$4,184.00 |
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PAYROLL EXPENSES |
$150.00 |
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PENSION |
$4,349.00 |
| TOTAL |
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$21,843.00 |
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| TOTAL EXPENSES |
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$243,503.00 |
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| REVENUES |
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| TAXES |
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2012 BUDGET |
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CURRENT YEAR REAL ESTATE TAXES |
$55,943.00 |
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PRIOR YEAR REAL ESTATE TAXES |
$200.00 |
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REAL ESTATE TRANSFER TAXES |
$6,000.00 |
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EARNED INCOME TAXES |
$25,000.00 |
| TOTAL |
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$87,143.00 |
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| INTEREST |
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INTEREST EARNINGS |
$190.00 |
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| LICENSES & FINES |
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CABLE |
$4,600.00 |
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VEHICLE FINES |
$500.00 |
| TOTAL |
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$5,100.00 |
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| RENTS |
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RENTAL OF BORO BUILDING |
$9,800.00 |
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EQUIPMENT RENTAL |
$13,697.00 |
| TOTAL |
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$23,497.00 |
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| OPERATING GRANTS & ENTITLEMENTS |
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ART SHOW ADMISSIONS |
$15,000.00 |
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CULTURAL GRANT |
$0.00 |
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MUNICIPAL PENSION STATE AID |
$2,685.00 |
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PUBLIC UTILITY TAX |
$136.00 |
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COUNTY AID |
$346.00 |
| TOTAL |
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$18,167.00 |
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| PUBLIC SAFETY |
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VARIANCE REQUEST APPLICATIONS |
$0.00 |
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SHARED PAYMENTS FOR CONTRACTED SERVICES |
$35,700.00 |
| TOTAL |
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$35,700.00 |
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| CONTRACTED SERVICES |
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SNOW REMOVAL MT. GRETNA CAMPMEETING ASSOC. |
$2,500.00 |
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SNOW REMOVAL MT. GRETNA HEIGHTS |
$500.00 |
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SNOW REMOVAL CONEWAGO HILLS |
$1,100.00 |
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SNOW REMOVAL SOUTH LONDONDERRY TWP. |
$4,000.00 |
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LABOR SERVICES FOR MOUNT GRETNA PLAYHOUSE |
$5,606.00 |
| TOTAL |
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$13,706.00 |
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| INTERFUND TRANSFERS |
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TRANSFER FROM INVESTMENT FUND SAVINGS |
$60,000.00 |
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| TOTAL REVENUES |
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$243,503.00 |
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| NET INCOME |
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$0.00 |
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| THE ABOVE BUDGET REFLECTS NO INCREASE IN BOROUGH REAL ESTATE TAXES |
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