2015 Budget Income Transfer from special funds 27,812.00 $ 27,182.00 310.01 Per Capita CURRENT 2,500.00 319.10 Per Capita PRIOR YEAR 500.00 310.00 Per Capita Taxes-TOTALS - Other 0.00 $ 3,000.00 310.21 Earned Income CURRENT 280,000.00 319.12 Earned Income DELQT 2,000.00 310.20 Earned Income Tx-TOTALS - Other 0.00 $ 282,000.00 310.30 Mercantile Tax 55,000.00 310.50 Local Service Tax 102,000.00 310.80 Business Privilege Tax 26,000.00 Total Business taxes $ 183,000.00 301.10 Real Estate Claim 652,000.00 310.10 R.E. Transfer Taxes 15,000.00 319.01 R.E. Delinquent Tax 0.00 319.02 R. E. Tax DLQT-Tax Claim 0.00 319.00 Real Estate-TOTALS - Other 0.00 $ 667,000.00 310.70 Mechanical Device 15,000.00 320.20 Sign Permits 3,500.00 320.50 Buildiing Permits 500.00 320.51 Code Enforc Violations 6,000.00 320.60 Plumbing License 10.00 320.70 Rental License FEE #986 18,000.00 320.71 Occupancy/Occ Ins Fees 800.00 367.00 Recreation Donation 14,000.00 389.31 Sanitat Violation of Ord 5,000.00 389.32 Stormwater Ord. VIOLAT 16,000.00 Total 320.00 Code enforcement Revenue $ 78,810.00 0.00 320.30 Cable Fees 65,000.00 320.40 Street Openings 12,000.00 342.00 Rents and Royalties 1,000.00 355.01 Public Utilities 1,000.00 355.08 PLCB Alcoholic Beverage 2,000.00 355.14 Volunteer Relief Fire 18,500.00 355.16 Paid Fire Truck Driver 8,500.00 357.03 Snow Removal PENNDOT 3,000.00 357.99 School Gaurds 7,000.00 0.00 330.10 Magistrate MV Fines 14,000.00
330.15 Magistrate Crimes 40,000.00 330.20 County M.V. 0.00 330.25 County Crimes 0.00 330.30 Desk Fines 12,000.00 330.31 Desk Fines MAGISTRATE 0.00 330.32 Vehicle Boot Revenues 0.00 330.00 Police Fines and Prosec - Other 0.00 Total 330.00 Police Fines and Prosec $ 66,000.00 363.00 Parking Meter Revenues 363.20 Parking Meter Fallow Av 7,500.00 363.21 Parking McKean Ave 7,000.00 363.23 Parking 6th St PLZ-Regos 5,000.00 363.24 Parking Plz Price 2,000.00 363.26 Parking Stalls & Lots 4,500.00 363.27 Parking Magic City 1,600.00 363.28 Parking Lot Santoni's 2,500.00 363.29 Parking Lot St. Jerome's 1,400.00 363.30 Parking Lot-Town Casual 2,600.00 363.31 Parking Lot S.S. Office 2,000.00 Total 363.00 Parking Meter Revenues $ 36,100.00 363.50 Emergency Sewer Income 3,000.00 364.30 Sanitation 235,000.00 367.14 Market House Rental Inc 0.00 387.00 Storm Water Seper. Fees 0.00 387.31 Municipal Retirement 49,000.00 389.10 Misc Revenues ADMIN 8,500.00 389.21 W/Comp Reimbursement 0.00 389.30 Misc Revenue Street 1,500.00 392.00 PA Liquid Fuels - Other 98,831.00 Total Intergov. & other revenues $ 395,831.00 Total Income 1,857,553.00 Expense 400.00 Administration 1,857,553.00 402.11 Interns 3,000.00 400.10 Council/Mayor Salary 12,000.00 400.20 Borough Assoc. 1,500.00 400.23 Postage 1,500.00 400.30 Seminars 500.00 401.20 Conventions 800.00 401.46 Conventions Mgr-council 1,500.00 402.10 Office Salaries 1,500.00 402.20 Auditors 4,000.00 403.10 Commission Tax Collector 30,000.00 403.20 Wage&Lcl Serv Tax Expend 1,500.00 403.30 Tax Collection Expenses 10,000.00
403.35 Error/Ommis Ins & Bonds 15,000.00 403.40 Tax Refunds 1,000.00 404.10 Solicitor Services 12,000.00 404.11 Outside Legal Expen 5,000.00 405.10 Salary of Secretary 26,500.00 405.11 Salary of Borough Mgr 33,000.00 405.20 Office Supplies 4,000.00 405.24 Chamber of Comm/Misc 8,000.00 405.30 General Expenses 3,000.00 405.31 Payroll Processing 3,000.00 405.34 Legal Notices 3,000.00 405.40 Office Eq., copier, Fax 5,000.00 405.50 Commun./phone-internet 4,000.00 409.20 Building Supplies 2,800.00 409.25 Repair and Maint. 5,000.00 409.36 Borough Building Util 8,500.00 427.10 Sanitation Collect. Exp 7,000.00 427.20 Sanitation Contract 208,000.00 463.00 Economic Development 0.00 471.00 Loan&Interest PENNVST 0.00 472.40 Interest T/A Loan 0.00 472.41 Loan & Interst-Wash Cty 18,000.00 483.10 Social Security 8,500.00 484.10 Workmens Comp 6,000.00 485.10 Unemployment Comp 1,200.00 487.10 Life Insurance 800.00 487.12 Hospital Dental-Vision 500.00 487.13 Municipal Retirement 49,000.00 487.16 Retired Life Insur. 2,400.00 487.18 Retired Hospitalization 10,000.00 400.00 Administration - Other 0.00 $ 518,000.00 $ 409.37 Market House Utilities 2,200.00 2,200.00 410.09 Salary of Police Supert. 0.00 410.11 Salary of Police Officer 0.00 410.13 Salary Meter Enforcement 15,000.00 410.14 Meter Repairman Costs 0.00 410.15 ZERO Tolerance 0.00 410.16 School Gaurds 12,000.00 410.17 Holiday Wages 0.00 410.18 ZERO Tolerance 2,500.00 410.19 Security Cameras 2,000.00 410.20 Supplies 0.00 410.22 Meter Repairs-Supplies 5,000.00
410.30 Gasoline & Oil 0.00 410.31 Copier-Fax 0.00 410.31 Payment to Reg. Police 562,000.00 410.36 Phone and Internet 1,800.00 422.31 Animal Control 7,200.00 487.40 Retired Life Insur 800.00 487.42 Retired Hospitalization 38,000.00 Total Police and Related $ 646,300.00 411.19 Fire Truck Driver 22,000.00 411.20 Maintnc Fire Truck 5,000.00 411.21 Hydrant Fees 4,000.00 411.22 Material & Supplies FIRE 100.00 411.23 Gasoline and Oil FIRE 5,000.00 411.30 Utilities FIRE 11,000.00 411.54 Vol Fire Relief Contrib 18,500.00 482.21 Workmans Compens 15,000.00 486.21 Fire Truck Insurance 13,000.00 487.33 Fire Dental/Vis/life S&A 12,000.00 411.00 Fire Protection - Other 0.00 Total Fire $ 105,600.00 430.20 Street Dept Wages 145,000.00 430.21 Street Wages OVERTIME 8,000.00 430.22 Street Wages PART TIME 35,000.00 430.23 Uniform Allowance Street 1,500.00 430.30 Misc. Services & Charges 500.00 430.32 Utilities STREET 14,000.00 430.33 Gasoline & Oil STREETS 14,000.00 430.70 Capital Purchases STREET 5,000.00 431.74 Street Sweeper Payment 0.00 432.20 Snow and Ice Removal 30,000.00 433.20 Traffic Signal Repair 1,000.00 433.21 Street Signs 2,200.00 434.20 Electric Street Lighting 90,000.00 435.20 Sidewalks & Crosswalks 2,000.00 435.21 Wall Repair 0.00 435.22 Parking Lot Maint 0.00 436.20 Sanitary Sewers 3,000.00 437.20 Supplies, Tools, Equip 3,000.00 437.21 Repairs Tools & Mach 5,000.00 437.22 Borough Garage 1,000.00 438.20 Maint Highways & Bridges 5,000.00 446.00 Storm Sewr Rpr-Mntc-Fees 500.00 455.10 Landscape Contract 2,000.00 483.30 Social Security STREET 20,000.00
484.30 Workmans Comp STREET 8,000.00 485.30 Unemployment Comp STREET 2,500.00 486.30 Auto/Truck Insurance 0.00 486.31 Commercial pkg Policy 6,000.00 487.32 Hospit. Dntl Vision Life 60,000.00 487.50 Retired Life Ins. STREET 600.00 487.51 Retired Hospt. STREETS 35,000.00 492.35 Transfer to Liquid fuels 0.00 430.00 Street Department - Other 0.00 $ 499,800.00 430.19 Code Healthcare 17,000.00 430.11 Code Enf. Salary 34,000.00 430.12 P.T. Code Clerical 8,000.00 430.31 Code Enforcment Exp 2,000.00 430.10 Code Enforcment - Other 0.00 Total Code $ 61,000.00 451.20 Rec. Board Contributions 10,000.00 447.20 Mid Mon Valley Transit 4,500.00 451.22 Christmas Light Contrib 600.00 451.23 Library Contrib 3,553.00 451.24 Fireworks Contribut 6,000.00 455.11 Shade Tree Commission 0.00 451.00 Commis & Assoc Donations - Other 0.00 total Total Community Services 0.00 $ 24,653.00 TOTAL EXPEN 1,857,553.00