COMMISSIONERS OF WAYNE COUNTY BRIAN W. SMITH, CHAIRMAN DAMASCUS TOWNSHIP, PA JONATHAN A. FRITZ HONESDALE BOROUGH, PA VICKY J. BOTJER CHIEF CLERK LEE C. KRAUSE solrcttor WENDELL R. KAY HONESDALE BOROUGH, PA COURT HOUSE ANNEX 925 COURT STREET HONESDALE, PA 18431 570-253-5970 EXT. 4050 FAX: 570-253-5432 NEWS RELEASE - NOVEMBER 27,2AT3 WAYNE COUNTY BUDGET 201,4 The Wayne County Commissioners have prepared the proposed County Budget and have presented it for public review. The balanced budget totals 529,973,772.55 in General Fund and Debt Service payments. The budget will be available for inspection in the Wayne County Commissioners office during normal business hours, or can be viewed on the county website www.co.wavne.pa.us. The Commissioners intend to adopt the 2014 Budget on December l-9, 2013. The proposed budget contains no tax increase for the Year 2A14. The Commissioners have met with all Elected Officials and department heads to keep the budget as low as possible, and still maintain the necessary services to all county residents. The overall budget increase of S t25,000.00, is reflected in several line items and departments. There have been funding reductions in several State and Federal programs, which are passed along to counties giving us less revenue for mandated services and programs to county residents. The Commissioners wo.uld like to thank all the Elected Officials, department heads, and county employees for their continued cooperation and dedication during the budget process. The teamwork that has been successful in completing the proposed budget allows the county to continue to maintain fiscal responsibility to the taxpayers of Wayne County,
REVENUES PROPOSED YEAR 201,4 === ====== ==== = = = = = = === = === = ==== = CARRYOVER FROM PREVIOUS YEAR TAXES REAL PROPERTY 5r7,t34,959.73 PRIOR YEAR'S LEVY s280,000.00 DELINQUENT LEVY TAX CLAIM 51,203,376.74 TOTAL TAXES s18,618,336.47 LICENSES & PERMITS s10,000.00 HOTEL TAX 57,500.00 INTERGOVERNMENTAL MENTAL HEALTH PROGRAM s,470,559.55 BLOCK GRANTS 5790,000.00 CHILDREN & YOUTH ACT 148 $2,875,350.00 CHILDREN & YOUTH TITLE IV-E 5573,518.00 CHILDREN & YOUTH TITLE XX 547,579.00 CHILDREN & YOUTH MEDICAID REIM s4,055.00 CHILDREN & YOUTH TITLE TANF 573,336.00 CHILDREN & YOUTH TITLE IV-B s147,988.00 CHILDREN & YOUTH CARE PROGRAM s51,346.00 INDEPENDENT LIVING PROGRAM s191,397.00 EMERGENCY MANAGEMENT AGENCY 5105,000.00 COURT REFUNDS Szr,zoo.oo
ATTORNEY -DISTRICT JUVENILE ATTORNEY GRANT 5z,8oo.oo VICTIM WITNESS PROGRAM 523,642.00 STOP GRANT s61,250.00 DRUG TASK FORCE StS,ooo.oo REIMB. DISTRICT ATTORNEY $104,551.85 " ARD s15,000.00 UNDER AGE DRINKING ARD FEE $2,5oo.oo FEDERAL LANDS s1,800.00 FISH COMMISSION PROPERTY s870.00 IN LIEU OF TAXES $15,ooo.oo, JTPA ADULT PROBATION s323,600.00 S149,882.50 JUVENILE PROBATION S131,281.00 PUBLIC UTILITES TAX S23,ooo.oo MISC REIMB. OF SALARIES & EXPENSES s125,ooo.0o STATE GAME LANDS S24,881.00 RECYCLING GRANTS DEP REIMB. RECYCLING COORD. s239,897.00 s34,000.00! TOTAL INTER GOVERNMENTAL s6,703,283.90 DEPARTMENTAL CHARGES CHILDREN & YOUTH FOSTER SUPPORT s148,060.00 COUNTY MAP, TAX MAPS ETC. 4 Soz,soo.oo
DISTRICT JUSTICE M IKULAK s6s,000.00 DISTRICT J USTICE CARN EY S40,ooo.oo DISTRICT J USTICE EDWARDS s25,000.00 911 INCOME 5604,235.t2 ELECTIONS M lcro Fl LIPHOTOCO PYI NG 53,000.00 PLANNING 52o,8oo.oo PROTHONOTARY s409,000.00 RECORDER OF DEEDS 537t7s2.00 RECYCLING PROGRAM INCOME 5189,000.00 SOLID WASTE INCOME s7so.0o BOARDING FEES PRISIONERS s718,450.00 SHERIFF Szzs,ooo.oo SHERIFF OTHER MISC. S6,ooo.oo TAX CLAIM COSTS $635,355,06 TREASURER $22,000.00 CORONER TOTAL DEPARTM ENTAL CHARG ES S11,ooo.oo s3,560,902.18! MISCELLANEOUS REVENUES INTEREST M.M. & C.D.'S $soo.oo INTEREST NOW ACCTS. S6,ooo.oo TNTEREST TAX CLAIM s7,s00.00
INSURANCE DIVIDENDS S2,5oo,oo RENTS s75,000.00 BLUE CROSS/BLUE SHIELD REIMB. s2oo,00o.o0 MISC REIMB OF EXPENSES s40,000.00 MISCELLANEOUS s5,000.00 TOTAL MISC. REVENUES s336,5oo.oo OTHER FINANCING SOURCES TRANSFER FROM BLOCK GRANTS ACCT. s150,000.00 TRANSFER FROM DOMESTIC REL. ACCT. 5437,250.00 TRANSFER FROM SOLID WASTE FUND s15o,0oo.0o TOTAL OTHER FINANCING SOURCES 5737,250.00 TOTAL REVENUES 529,973,772.55 EXPENDITURES PROPOSED YEAR 201.4 COMMISSIONERS SOLICITOR s529,896.85 $5o,tgz.+o I COUNTY BUILDINGS VOTER REGISTRATION s1,120,860.91 $sz,goz.oo CONDUCT OF ELECTIONS TAX ASSESSMENT 5t44,7oo.oo Szgo,szz.zl " MIS DEPARTMENT 5215,944.06
. TREASURER ir,.u,rru.o, TAX COLLECTORS 5232,000.00 TAX CLAIM BUREAU s226,215.o2 AUDITORS S74,455.00 ENGINEER $143,581.61 PLANNING Saoz,zog.so RECORDER OF DEEDS 5227,4r7.59 CENTRAL TELEPHONE SERVICE SSo,ooo.oo MAr L/M ICROFI LM PHOTOCO PY 5203,987.67 REGISTER OF WILLLS s2,840.00 SHERIFF 5579,65t.37 CORONER,.s226,904.01 PROTHONOTARY S406,355.75 CLERK OF COURTS s1,600.00 DOMESTIC RELATIONS s295,885.23 PUBLIC DEFENDER DISTRICT ATTORNEY s199,037.35 SttsJM.tg LAW LIBRARY COURTS 528,200.00 qzz,u6.qt DISTRICT JUSTICE 525r,293.19 ADULT PROBATION JUVENILE PROBATION S+gs,zso.oo s:io,osg.rr 4 CORRECTIONAL FACILITY 53,737,926.02
DRUG & ALCOHOL 5225,800.00 AREA AGENCY ON AGING s413,376.00 MENTAL HEALTH PROGRAM 5172,257.00 CHILDREN & YOUTH SERVICES 54,230,870.00 EMERGENCY MANAGEMENT S300,187.43 911 COUNTY SYSTEM 5950,023.17 MILITARY AFFAIRS 527,044.11 EMPLOYEE BENEFITS 56,L49,044.7r AGRICULTURAL EXT. SERVICES s209,608.12 WAYN E CONSERVATIO N DISTRICT 5267;1.1e.94 CONTRACTED AUDITING & ACCTNG. s55,750.00 PARKS AND RECREATION 55o,1oo.oo INSURANCE S428,8oo.oo RECYCLING PROGRAM S+az,sst.+o SOLID WASTE S54,710.19 APPROPRIATIONS S617,548.00 MISCELLANEOUS 51,000.00 CAPITAL OUTLAY BLOCK GRANTS S455,ooo.oo s850,000.00 I JTPA 5124,O70.87 JTPA PARTICIPANT WAGES STo,ooo.oo PURCHASING DEPT. S5,ooo.oo OTHER FINANCING USES 5t,750,r22.00 INT{EREST ON TEMPORARY LOANS Ss,ooo.oo
TRANSFER TO OTHER FUNDS s225,ooo.0o TAX REFUNDS s2,500.00 TOTAL EXPENDITURES s29,973,772.55