PENNSBURG BOROUGH 2010 BUDGET
EXPENDITURES
ADMINISTRATION
Council Salaries$ 9,000.00
Petty Cash 250.00
Postage 1,800.00
Dues, Subscriptions & Memberships 1,200.00
Meetings & Conferences 1,000.00
Mayor Salary 2,400.00
Administrative Manager 53,025.00
Administrative Assistant 33,695.00
Office Supplies 1,000.00
General Expense 1,000.00
Advertising & Printing 4,500.00
Insurance & Bonding 33.253.00
Donations 109,250.00
Office Phones 3,900.00
Office Equip./Purchase & Repair 4,200.00
Auditor 5,415.00
Legal Expenses 26,000.00
Engineers 47,000.00
$347,888.00
TAX COLLECTOR
Tax Collector Salary 25,000.00
Tax Collector General Expenses 300.00
Tax Collector Bond 50.00
$25,350.00
BUILDING
Custodial Wages/Cleaning 1,200.00
Materials & Supplies 2,000.00
Fuel 22.400.00
Light 8,800.00
Water 500.00
Sewer 600.00
Repairs & Renovations 5,000.00
Minor & Major Equip. Purchase 2,000.00
$42,500.00
PUBLIC SAFETY
Upper Perk Police573,369.00
Hydrant Rentals 5,200.00
UCC fees paid to DCED 340.00
Zoning 26,000.00
Zoning Hearing costs 490.00
Fire Marshal Wages 500.00
Regional Planning 2,500.00
Materials & supplies 300.00
Animal Control Officer 1,000.00
Clothing & Uniforms 200.00
Emergency Management 200.00
Electrical Service/Traffic Signals 2,350.00
Signal Repairs 2,000.00
$614,249.00
PUBLIC WORKS/SANITATION
Recycling Wages 12,000.00
Trash Contract Service138,432.00
General Expense/trash bag purchases 25,500.00
$175,932.00
ROAD MAINTENANCE
Wages- Roads Assistant 38,000.00
Wages – Roads Assistant II 31,200.00
Public Works O.T. 1,000.00
Part-time help 4,300.00
Materials & Supplies 1,000.00
Borough Garage electricity 1,650.00
Vehicle Fuel – gasoline 19,000.00
Vehicle Fuel – diesel 6,400.00
Clothing & Uniforms 250.00
Other services supplies 200.00
Vehicle Repairs & parts 4,800.00
Small tools/equipment 300.00
Vehicle Operating Expense 1,000.00
Rent of Machinery & Equipment 1,000.00
Minor Equipment Purchase 1,000.00
Road Construction 3,000.00
Major Equip. Purchase 10,000.00
Repairs of Tools & Machinery 500.00
Cleaning Streets 2,500.00
Wages – Snow & Ice Removal 4,000.00
Snow & Ice Removal – Salt Purchase 14,000.00
Street Signs 500.00
Street Lights –holiday lts & other costs 700.00
$146,000.00
COMMUNITY EVENTS $1,000.00
PARKS & RECREATION
Park Operating$4,000.00
CONSERVATION & DEVELOPMENT
Revitalization Expense 10,000.00
Open Space25,000.00
$25,000.00
MISC EXPENDITURES
Truck Loan 16,264.92
Savings Transfer 11,477.98
PMRS Borough Contribution 11,723.00
PSAB U/C Plan 2,200.00
Employee Life Insurance 900.00
Employee Insurance benefits 43,200.00
Employer FICA 16,500.00
$102,265.90
***TOTAL EXPENSES*** $1,484,184.90
REVENUES
REAL ESTATE TAXES
Real Estate Taxes Current Year $ 680,000.00
Real Estate Taxes Prior Year 7,500.00
Real Estate Taxes Delinquent 14,000.00
Real Estate Taxes Interim 1,500.00
$ 703,000.00
ACT 511 TAXES
Per Capita Taxes – Current 8,500.00
Per Capita Taxes – Prior Years 2,500.00
Real Estate Transfer Tax 55,000.00
Earned Income Tax 320,000.00
Occupation Tax – Prior Year 40.00
Occupation Privilege Tax18,500.00
$404,540.00
LICENSES & PERMITS
Electrical Permits 150.00
Zoning Permits 2,400.00
Plumbing Permits 400.00
Building Permits10,000.00
Demolition Permits 200.00
Fire Inspection Permits 1,800.00
Rental Inspections 750.00
Mechanical Permits 100.00
Street Opening Permits 600.00
Use & Occupancy Permits 4,000.00
Cable TV Franchise45,000.00
$65,400.00
FINES
Fines – Violation of Ordinances 2,450.00
State Police Fines 2,200.00
$4,650.00
INTEREST & RENTS
Interest Earnings 2,500.00
Rents10,800.00
$ 13,300.00
INTERGOVERNMENTAL REVENUES
Public Utility Tax 1,350.00
Act 205 State Aid Pension11,723.00
Beverage License 800.00
UH & Recycling – WC Reimbursement 3,617.00
Liquid Fuel funds10,651.00
$ 28,141.00
CHARGE FOR SERVICES
Reimbursement of Supplies32,000.00
Garbage Fees 127,000.00
Penalty – trash fees 500.00
Trash Bags84,000.00
Trash Certifications 850.00
Bulk Tags 3,200.00
Cardboard Revenue 1,200.00
Sale of Maps and Zoning Material 10.00
Misc. Income 1,250.00
Charges for Services – Crossing Guard 2,800.00
$250,010.00
OTHER FINANCING SOURCES
Revenue for Savings 15,143.90
$15,143.90
**TOTAL REVENUES** $1,484,184.90