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Mount Gretna Borough
Proposed 2010 Budget
EXPENSES
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GENERAL GOVERNMENT
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2010 BUDGET
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Advertising & Printing
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$617.00
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Auditing Services
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$6,200.00
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COMMUNICATIONS - Phones & Radios
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$2,000.00
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Engineering Services
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$0.00
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Financial Secretary's Bond
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$474.00
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Financial Secretary's Salary
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$17,063.00
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Loan Payment-- Boro Bldg.
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$0.00
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Mayor's Salary
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$100.00
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Office Equipment Purchase
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$0.00
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Office Equipment Repairs
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$0.00
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Office Supplies
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$600.00
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Postage
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$250.00
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Rent - Boadroom
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$400.00
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Rent - Office
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$1,817.00
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Solicitor/Legal Fees
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$10,500.00
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Supplies & Repairs -- Boro Bldg.
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$400.00
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Tax Collection Supplies & Fees
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$690.00
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Tax Collector's Bond
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$144.00
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Transportation For Secretary
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$225.00
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Utilities--BoroBuilding
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$2,221.00
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Utilities--Office
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$1,141.00
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Workshop Registration Fees
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$0.00
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TOTAL
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$44,842.00
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PUBLIC SAFETY
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Police Contract
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$28,467.00
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Contribution To Mt Gretna Fire Company
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$0.00
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Ema Charges
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$170.00
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TOTAL
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$28,637.00
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PUBLIC WORKS
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Capital Equipment Allocation
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$0.00
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Code Enforcement
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$650.00
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Equipment Use & Maintenance
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$2,220.00
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Gas & Diesel
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$3,072.00
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Labor Salaries
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$34,283.00
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Operating Supplies
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$400.00
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Repairs To Equipment
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$5,000.00
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Repairs To Roads
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$6,324.00
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Street Cleaning
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$0.00
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Street Signs
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$500.00
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Temp Force Labor
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$0.00
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Tools & Supplies
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$0.00
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Tree Maintenance
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$0.00
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TOTAL
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$52,449.00
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CULTURE & RECREATION
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Cultural Grants
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$0.00
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Library Donation
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$0.00
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TOTAL
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$0.00
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MISCELLANEOUS
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Miscellaneous Expenses
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$0.00
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Humane Society
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$0.00
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Dues/Memberships
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$200.00
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Workman's Compensation
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$2,072.00
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Insurance -- General, Auto, Property, Errors & Omissions
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$4,884.00
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TOTAL
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$7,156.00
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RELATED PAYROLL
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Employee Benefits
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$12,260.00
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Fica/Medicare
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$3,928.00
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Payroll Expenses
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$150.00
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Pension
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$4,652.00
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TOTAL
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$20,990.00
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TOTAL EXPENSES
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$154,074.00
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REVENUES
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TAXES
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2010 BUDGET
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Current Year Real Estate Taxes
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$56,288.00
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Prior Year Real Estate Taxes
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$200.00
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Real Estate Transfer Taxes
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$6,000.00
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Earned Income Taxes
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$25,000.00
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TOTAL
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$87,488.00
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INTEREST
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Interest Earnings
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$2,300.00
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LICENSES & FINES
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Cable
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$4,600.00
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Vehicle Fines
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$800.00
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TOTAL
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$5,400.00
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RENTS
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Rental Of BoroBuilding
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$9,800.00
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Equipment Rental
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$13,511.00
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TOTAL
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$23,311.00
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OPERATING GRANTS & ENTITLEMENTS
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Art Show Admissions
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$18,000.00
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Cultural Grant
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$0.00
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MunicipalPensionState Aid
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$2,473.00
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Public Utility Tax
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$200.00
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CountyAid
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$346.00
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TOTAL
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$21,019.00
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PUBLIC SAFETY
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Variance Request Applications
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$0.00
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CONTRACTED SERVICES
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Snow Removal Mt.Gretna Campmeeting Assoc.
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$2,500.00
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SnowRemovalMt.GretnaHeights
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$1,000.00
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Snow Removal Conewago Hills
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$1,100.00
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Snow Removal South Londonderry Twp.
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$4,000.00
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Labor Services For MountGretna Playhouse
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$5,956.00
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TOTAL
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$14,556.00
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TOTAL REVENUES
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$154,074.00
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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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