2016 Proposed Budget
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- Lucy Parsons
- 8 years ago
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1 Revenue 301 Real Property Taxes Real Estate Taxes 661, Real Estate Taxes Prior 3, Real Estate Taxes Delinquent 15,000 Sub-Total $679, Local Enabling Taxes Real Estate Transfer Tax 120, Earned Income Taxes 715, Earned Income Taxes Prior Year Earned Income Taxes Delinquent Tax Local Services Tax (EMST) 200, Local Services Tax (EMST) Prior Year Tax Local Services Tax (EMST) Delinquent Tax 0 Sub-Total $1,035, Business Licenses & Permits Other Business Licenses Cable TV Franchise Fee 21,000 Sub-Total $21, Non-Business License Non Business Licenses 1,200 Sub-Total $1, Fines & Forfeits Fines and Forfeits 45,000 Sub-Total $45,000 ` 340 Interest, Rents, & Royalties Interest Earned Rent of Buildings 0 Sub-Total $ State Capital State CDBG Grant State Recycling Grant 8, SEO Grant Police Pension Contribution 0 Sub-Total $8, State Shared Revenue Public Utility Realty Tax 2, Liquor License 1, Intergovernmental Police Pension 63, Intergovernmental Fire Assistance 36,500 Sub-Total $102, State Payment in Lieu of Taxes Payment in Lieu of Taxes 130 Sub-Total $ Charges for Services Contracted Police Service Special Police Services 3,500 11/25/2015 1
2 Revenue Police Payroll Insurance Reimbursement 0 Sub-Total $3, Local Government Units Fire Company Fuel Reimbursed 7, Ambulance Fuel Sales Reimbursed 12, Water Authority Fuel Sales Reimbursed 4, Sewer Authority Fuel Sales Reimbursed 5, Donations 1,000 Sub-Total $30, Departmental Earnings Subdivision Land Dev. Fee 17, Zoning Hearing Fees 5, Fire Marshall Permits 4, Sale of Zoning Maps/Pubs & Ordinances Reproduction of Records Postage 20 Sub-Total $26, Public Safety Site Inspections Reimbursed 4, Building Permits 25, Electrical Permits 17, Plumbing Permits 16, Sewage Permits 1, Use & Occupancy Permits 5, Act 13 of 2004 Fees Sign Permits 1,000 Sub-Total $69, Highways & Streets Reimbursments for Accident Repair 15, Contracted Hwy & Street 4, Contracted Snow Removal 13,000 Sub-Total $32, Sanitation Host Municipal Agreement 125,000 Sub-Total $125, Culture - Recreation Park/Field Rental Fees 1, Pavilion Rental Fees Auditorium Rental Fees 9, Carnival Profit 3, Recreation Program Fees 18, Miscellaneous Revenue Recreation 3,000 Sub-Total $35, Special Assessments Street Light Tax-Current Year 0 Sub-Total $0 392 Interfund Operating Transfers Funds Transfer from Street Light 54,200 11/25/2015 2
3 Revenue Funds Transfer from Fire Funds Transfer from Recreation Funds Transfer from Rescue Funds Transfer from Library Funds Transfer From Savings Funds Transfer From Accrual Fund Tax Anticipation Loan (CCTC) Funds Transfer from Road Machinery 0 Sub-Total $54, Refunds of Prior Year PA One-Call Rebate Workers Comp Refund 2, Insurnace Refund 20, Medical Insurnace Refund (PMHIC) 30, Medical insurance Premiums Miscellaneous Refunds 2,000 Sub-Total $54, Unclassified Operating Revenue Miscellaneous Revenue Traffic Light Electric 600 Sub-Total $600 Total Revenue 2,324,379 11/25/2015 3
4 400 Legislative (Governing) Body Supervisors Salaries 7, Social Security Legislative Medicare Legislative Public Officials Liability Insurance 2, Insurance Dues and Subscriptions 180 Sub-Total $10, General Government Administrator Salary 77, Social Security Admin 4, Medicare Admin 1, Unemployment Comp Workers' Comp Ins Health Insurance 24, Health Insurance Deductable & Copay Pension General Admin 2, Life & Disability Ins Postage and Delivery 1, Misc. Employment Costs Transportation Advertising & Printing 2, Liability Insurance 4, Insurance Secretary/Clerk Bonding 1, Dues and Subscriptions 2, Seminars and Training Miscellaneous Expenses 400 Sub-Total $122, Auditing / Financial Services Treasurers Fees 22, Audit & Accounting 9, Treasurers Bonding 1, Escrow Refunds 1,000 Sub-Total $33, Tax Collection Tax Collector - Chester County Tax Comm Tax Collector Comm - EIT Tax Collector Comm. - RE 7, Social Security Tax Collector Medicare Tax Collector Tax Collection Supplies Audit & Accounting 2, Telephone Tax Collector Bonding 500 Sub-Total $11, Solicitor / Legal Services General Unclassified Legal Fees 13,000 Sub-Total $13, Secretary / Clerk Secretary Salary Secretary Salary PT 0 11/25/2015 4
5 Social Security Clerk Medicare Clerk Unemployment Comp Workers' Comp. Insurance Clerk Health Insurance Clerk Health Insurance Deductable & Copay Pension Clerk Life & Disability Transportation - Clerk Secretary/Clerk Bonding Dues & Subscriptions Seminars & Training 0 Sub-Total $0 408 Engineering & Architect Service General Engineering General Engineering, Quarterly Retainer 6, General Engineering, Miscellaneous 10, Act 537 Update 0 Sub-Total $16, General Government Buildings Office Supplies Building Supplies 1, Computer Maintenance 1, Office Equip Repair 2, Telephone 3, TB Insurance 1, TB Electricity 10, TB Water & Sewer TB Natural Gas (Heating) 3, TB Building Repairs 7, TB Unclass Bldg Expenses Interest Expense Capital Purchases Capital Purchases Minor 300 Sub-Total $33, Public Safety - Police Police Chief Salary 88, Patrolman Salary 409, Patrolmen Overtime 22, Patrolmen Overtime Reimbursed 1, Police Clerk Salary 40, PT Patrolman Salary 74, Police Sick Pay 5, Social Security - Police 7, Medicare - Police 9, Unemployment Comp Ins. 1, Workers' Comp Ins. 35, Police Health Insurance 140, Police Health Insurance Deductable & Copay 6, Pension - State Aide 71, Pension - Non-Uniformed 1, Life & Disability Ins. 5, Police Postage /25/2015 5
6 Police Hiring Expenses 1, Policy Manual/Procedures Police Vehicle Fuel 11, Vehicle Repair & Maint 12, Police Supplies 5, Police Uniforms 7, Guns & Ammunition 4, Computer Maintenance 11, Equipment Repair 2, Police Legal Expenses 2, Telephone 6, Police Call Radio Sys 32, Transportation Police Advertising & Printing Police Professional Liability Insurance 8, Insurance 1, Police Vehicle Insurance 5, Scale Rental Dues, Membership, Subscriptions Seminars & Training 17, Miscellaneous Expenses 2, Radio Capital Purchases 9, Capital Purchases Capital Purchases Minor 1, Lawsuit Settlement 1,000 Sub-Total $1,060, Fire Department Fire Marshall Workers' Comp Ins. Fire Company 20, Fire Company Vehicle Fuel 9, Fire Company Insurance Insurance Fire Company Vehicle Insurance Fire Company Unclass State Fire Aide 35, Annual Fire Company Contribution 121, Reserve for Fire Emergency 0 Sub-Total $186, Ambulance Company Ambulance Work Comp 3, Ambulance Call Radio Sys 8, Ambulance Vehicle Fuel 13, Annual Ambulance Contr. 10, Radio Capital Purchase Ambulance Capital Purchase Ambulance 0 Sub-Total $34, UCC & Code Enforcement Code Enforcement Supplies Zoning Officer - Bldg. 20, Code Enforcement Officer 5, PA One Call 150 Sub-Total $25,150 11/25/2015 6
7 414 Planning & Zoning Planning/Zoning Supplies Plumbing Inspections 10, SEO 2, Electrical Inspections 7, Zoning Hearing Costs Engineering - Planning 25, Legal - Planning 1, Legal - Zoning 4, Stenography Expense Site Inspections 4, Engineering Services - Fire Plan Review Seminars & Training 1, Advertising Advertising - ZHB Deposit Corrections 0 Sub-Total $57, Emergency management Emergency Management 1, Telephone Maintenance Dues, Membership, Subscriptions Seminars & Training Radios Capital Purchase EMA 940 Sub-Total $2, Weed Control Chemicals 3, Small Tools Liability Insurance Dues, Membership, Subscriptions Seminars & Training Minor Machinery 750 Sub-Total $4, Sewer Authority Sewer Authority Vehicle Fuel 2,500 Sub-Total $2, Public Works - Maintenance Road Master / Crew Salary 49, Maintenance Crew Wages 94, Part-time Maint. Wages 11, Overtime Maint. 7, Social Security Maint. 10, Medicare Tax Maint. 2, Maint. Unemployment Comp. 1, Workers' Comp Maintenance 12, Maint. Health Insurance 34, Maint. Health Insurance Deductable & Copay 2, Pension Maintenance 4, Maint. Life & Disability Ins. 1, Vehicle Fuel 12, Vehicle Repair & Maintenance 12, Maintenance Uniforms Garage Heat 3,000 11/25/2015 7
8 Hand Tool Purchases Liability Insurance 3, Insurance Maint. Vehicle Insurance 8, Dues and Subscriptions Seminars & Training Miscellaneous Expenses 1, Major Equipment 35,000 Sub-Total $308, Public Works - Highways, Roads Snow & Ice Removal 65, Computer Maintenance Engineering Road & Street Engineering, 2015 Road & Street 35, Engineering, Maintenance 5, Engineering, Miscellaneous 15, Telephone Maintenance 1, Maint. Bldg. Electricity 2, Maint. Bldg. Water & Sewer Fuel Pump Maintenance 2, Road Maintenance & Repair 120, Maint. Bldg. Maintenance & Repair 2, Machine Repair 10, Road / Street Sweeping Contracted Line Striping 8, Line Striping Supplies 2, Traffic Control Measures 1, Machine Rentals 18, Capital (Tractor) Major Signs, Markers & Signals 6,000 Sub-Total $295, Traffic Lighting Traffic Light Electricity 2, Traffic Light Repairs 2,240 Sub-Total $4, Street Lighting Street Lighting Street Light Supplies Electricity-Street Lights 55, Street Light Repairs-Electrical C.O.-Street Lighting 0 Sub-Total $55, Water Authority Water Authority Vehicle Fuel 2,000 Sub-Total $2, Recreation Recreation Leader 3, Playground Leaders 10, Social Security Rec Medicare Rec Rec. Unemployment Comp /25/2015 8
9 Workers' Comp Recreation Recreation Supplies Telephone Recreation Advertising Recreation Liability Insurance 2, Insurance Dues and Subscriptions Seniors Programs Recreation Events 2, Miscellaneous Recreation Projects Social Hall Maintenance Rental Deposit Refunds 300 Sub-Total $21, Parks Engineering Parks Insurance Tennis Court Electricity Park, Bathrooms & Concession Stand Electricity Water & Sewer - Bathrooms Water & Sewer - Concession Stand Park Maintenance 5, Tennis Court Repair Public Improvements - Parks - Major Public Improvements - Parks - Minor 0 Sub-Total $8, Libraries Telephone Library Liability Insurance 1, Insurance 3, Library Repairs Library Funding 5,000 2,000 Sub-Total $12, Debt Service Funds Transfer To Debt Service on New Township Building Debt Service on Tax Anticipation Loan 0 Sub-Total $0 Total $2,324,379 11/25/2015 9
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