| BOROUGH OF RIEGELSVILLE | |||
| GENERAL FUND | |||
| 2008 Budget | |||
| REVENUE | |||
| 301.100 | Real Estate Taxes - Current Year | 71,000.00 | |
| 301.200 | Real Estate Taxes - Prior Years | 1,400.00 | |
| 301.300 | Duplicate Real Estate Tax Bill Fee | 450.00 | |
| 310.000 | Per Capita Tax | 5,000.00 | |
| 310.100 | Real Estate Transfer Taxes | 23,000.00 | |
| 310.200 | Earned Income Tax | 72,000.00 | |
| 320.000 | Cable Television Franchise | 8,000.00 | |
| 331.110 | State Vehicle Code Violations | 950.00 | |
| 331.120 | Local Code Violations | 750.00 | |
| 341.000 | Interest Earnings | 1,000.00 | |
| 342.200 | Rent of Building | 7,200.00 | |
| 342.400 | Equipment/Clerical Refund-Water Co. | 16,000.00 | |
| 354.100 | Springtown Water Wage Reim. | 1,000.00 | |
| 355.010 | Public Utility Realty Tax | 250.00 | |
| 355.080 | Alcoholic Beverage Licenses | 600.00 | |
| 361.300 | Zoning/Subdivision/Land Development Plan Fees | 250.00 | |
| 361.340 | Zoning Hearing Board Fees | 1,200.00 | |
| 361.530 | Sale of Subdivision and Land Development Book | 50.00 | |
| 361.540 | Sale of Zoning Ordinance Book | 100.00 | |
| 362.410 | Building Permits | 6,000.00 | |
| 362.420 | Electrical Permits | 50.00 | |
| 362.430 | Plumbing Permits | 22.00 | |
| 362.440 | Mechanical Permits | 20.00 | |
| 380.000 | Miscellaneous Revenues | 40.00 | |
| 380.012 | Expense Reimbursement - Tax Collector | 100.00 | |
| 395.000 | Insurance Reimbursements | 7,862.00 | |
| 395.100 | Telephone Reimbursement - Water Co. | 750.00 | |
| 395.200 | Electric Reimbursement | 600.00 | |
| 395.300 | Open Space - Master Site Plan Grant | 9,000.00 | |
| 2007 - Year End Balance | 23,917.00 | ||
| TOTAL | 258,561.00 | ||
| Total General Fund Expenses | |||
| General Government | 126,081.00 | ||
| Properties | 24,005.00 | ||
| Police/Public Safety | 16,575.00 | ||
| Community Development | 25,840.00 | ||
| Streets | 66,060.00 | ||
| TOTAL | 258,561.00 | ||
| EXPENDITURES | |||
| GENERAL GOVERNMENT | |||
| 400.100 | Postage - Office | 450.00 | |
| 400.200 | Office Supplies | 475.00 | |
| 400.300 | Newsletter - Printing | 550.00 | |
| 400.310 | Newsletter - Postage | 115.00 | |
| 400.320 | Telephone Services | 3,100.00 | |
| 400.340 | Advertising, Printing and Binding | 2,000.00 | |
| 400.350 | Insurance and Bonding | 18,777.00 | |
| 400.360 | Employee Benefits | 2,800.00 | |
| 400.420 | Dues, Subscriptions, Conferences | 925.00 | |
| 400.430 | FICA & Medicare Employer Contribution | 5,700.00 | |
| 400.440 | PA UC Solvency Expense | 50.00 | |
| 400.500 | Miscellaneous Expenses | 50.00 | |
| 400.700 | Computer Equipment/Support Fee | 1,000.00 | |
| 401.120 | Secretary Wages | 19,660.00 | |
| 401.130 | Secretary/Treasurer Wages | 15,200.00 | |
| 401.140 | General Fund Wages | 28,000.00 | |
| 402.310 | Auditor | 5,047.00 | |
| 403.110 | Tax Collector Salary | 1,782.00 | |
| 403.200 | Tax Collector Office Supplies | 500.00 | |
| 403.300 | Earned Income Tax Office Services | 1,900.00 | |
| 404.310 | Solicitor | 10,000.00 | |
| 408.310 | Engineer | 8,000.00 | |
| TOTAL | 126,081.00 | ||
| PROPERTIES | |||
| 409.250 | Cleaning & Maintenance Supplies | 230.00 | |
| 409.350 | Maintenance Services | 2,500.00 | |
| 409.360 | Electric - Borough Hall | 1,800.00 | |
| 409.370 | Heating Fuel | 9,000.00 | |
| 409.380 | Electric/Water Apartment | 775.00 | |
| 409.430 | Real Estate Taxes | 1,800.00 | |
| 409.440 | Lawn Care | 1,900.00 | |
| 409.460 | Building Repairs | 5,000.00 | |
| 409.800 | Building Maintenance Reserve | 1,000.00 | |
| TOTAL | 24,005.00 | ||
| POLICE & PUBLIC SAFETY | |||
| 410.200 | Postage -O.E.O. & Zoning | 75.00 | |
| 411.500 | Fire Company Contribution | 10,000.00 | |
| 412.500 | Emergency Medical Service Contribution | 6,000.00 | |
| 415.000 | Emergency Management Expenses | 500.00 | |
| TOTAL | 16,575.00 | ||
| COMMUNITY DEVELOPMENT | |||
| 414.120 | Zoning Officer/Building Inspector Wages | 14,000.00 | |
| 414.200 | Zoning Hearing Board Expenses | 2,500.00 | |
| 414.500 | Uniform Construction Code Fee | 150.00 | |
| 427.500 | Household Hazardous Waste Program | 90.00 | |
| 451.500 | Recreation Board Contribution | 4,100.00 | |
| 451.501 | Community Expenses | 500.00 | |
| 453.500 | American Legion - Parade Contribution | 200.00 | |
| 453.550 | Kiwanis Club - Parade Contribution | 300.00 | |
| 456.500 | Library Contribution | 4,000.00 | |
| TOTAL | 25,840.00 | ||
| STREETS | |||
| 430.200 | Materials/Supplies | 1,000.00 | |
| 430.240 | Gasoline & Oil | 1,200.00 | |
| 430.310 | Alley Maintenance | 700.00 | |
| 430.360 | Electric - Garage/Maintenance Lot | 200.00 | |
| 430.370 | Vehicle & Equipment Maintenance | 2,000.00 | |
| 430.380 | Property Maintenance | 1,000.00 | |
| 430.900 | Borough Leaf Collection | 7,550.00 | |
| 431.100 | Cleaning Streets/Gutters | 800.00 | |
| 432.100 | Winter Maintenance | 4,000.00 | |
| 433.500 | Street Signs/Markings | 3,000.00 | |
| 436.100 | Storm Sewers & Drains | 300.00 | |
| 438.500 | Road Maintenance | 5,000.00 | |
| 438.550 | Crack Sealing | 3,500.00 | |
| 439.750 | Road Project Loan | 15,810.00 | |
| 460.000 | Open Space - Master Site Plan | 20,000.00 | |
| TOTAL | 66,060.00 | ||
| BOROUGH OF RIEGELSVILLE | |||
| WATER FUND | |||
| 2008 Budget | |||
| REVENUE | |||
| 341.000 | Interest Earnings | 800.00 | |
| 378.100 | Metered Sales to General Customers | 96,000.00 | |
| 378.300 | Penalty/Interest Charges | 1,800.00 | |
| 378.900 | Other Water Revenues | 650.00 | |
| 378.910 | Tapping Fees | 5,550.00 | |
| 380.000 | Miscellaneous Revenues | 25.00 | |
| 2006 - Year End Balance | 3,175.00 | ||
| TOTAL | 108,000.00 | ||
| EXPENDITURES | |||
| 448.200 | Postage | 800.00 | |
| 448.210 | Office Supplies | 750.00 | |
| 448.231 | Gasoline & Oil | 1,400.00 | |
| 448.260 | Parts & Equipment | 3,500.00 | |
| 448.280 | Meter Purchase | 750.00 | |
| 448.300 | Water Analysis Charges | 2,100.00 | |
| 448.310 | Auditor | 1,700.00 | |
| 448.320 | Solicitor | 1,500.00 | |
| 448.330 | Engineer | 750.00 | |
| 448.340 | Adv., Printing & Binding | 150.00 | |
| 448.350 | Insurance Reimbursement | 1,000.00 | |
| 448.360 | Electric - Pump Houses | 10,000.00 | |
| 448.370 | Repair & Maintenance Services | 10,000.00 | |
| 448.372 | Lawn Care | 1,350.00 | |
| 448.380 | Telephone Services | 1,200.00 | |
| 448.410 | Building Maintenance | 1,500.00 | |
| 448.420 | Dues, Subscrip., Conferences | 500.00 | |
| 448.430 | Valve Evaluation & Repair | 3,000.00 | |
| 448.460 | Curbstop Location & Repair | 1,500.00 | |
| 448.480 | Waterworks Operator/Contracted | 26,000.00 | |
| 448.490 | Computer Software/Support Fee | 1,000.00 | |
| 448.500 | Miscellaneous Expenses | 50.00 | |
| 448.800 | Water Reserve Fund | 11,000.00 | |
| 448.900 | Tapping Fees Expenses | 2,000.00 | |
| 449.000 | Water Fund Wages | 8,500.00 | |
| 481.300 | Equipment/Clerical Reimbursement | 16,000.00 | |
| TOTAL | 108,000.00 | ||
| BOROUGH OF RIEGELSVILLE | |||
| HIGHWAY AID FUND | |||
| 2008 Budget | |||
| REVENUE | |||
| 341.000 | Interest Earnings | 550.00 | |
| 355.050 | Motor Vehicle Fuel Taxes | 23,760.00 | |
| 2005 Year End Balance | 4,790.00 | ||
| TOTAL | 29,100.00 | ||
| EXPENDITURES | |||
| 433.100 | Traffic Signal - Electric | 1,100.00 | |
| 433.300 | Traffic Signal Maintenance | 500.00 | |
| 434.100 | Street Lighting | 15,000.00 | |
| 438.000 | Road and Street Maintenance | 7,000.00 | |
| 438.530 | Durham Twp. Road Maintenance Agreement | 500.00 | |
| 439.750 | 2007 Road Project | 5,000.00 | |
| TOTAL | 29,100.00 | ||