2013 BUDGET
REVENUES
REAL PROPERTY TAXES
01-301-101
01-301-102
01-301-400
OCCUPATION TAXES
01-305-000
ACT 511 TAXES
01-310-010
01-310-020
01-310-100
01-310-210
01-310-400
01-310-430
01-310-500
01-310-700
BOARD OF HEALTH
01-321-200
REAL ESTATE TAXES (PROP)
REAL ESTATE TAXES (FIRE)
REAL ESTATE TAXES (DELINQ.)
SUBTOTAL
OCCUPATION TAXES
SUBTOTAL
PER CAPITA TAXES
PER CAP ITA TAXES (DELINQ.)
REAL ESTATE TRANSFER TAXES
EARNED INCOME TAXES
OPT
OCCUPATIONAL (DELINQ.)
OCCUPATIONAL ASSMT. TAXES
MECHANICAL DEVICES
SUBTOTAL
BOARD OF HEALTH
SUBTOTAL
$ 694,000.00
$ 55,000.00
$ 749,000.00
$ 13,000.00
$ 13,000.00
$ 8,000.00
$ 1,500.00
$ 13,000.00
$ 250,000.00
$ 25,000.00
$ 600.00
$ 6,000.00
$ 625.00
$ 304,725.00
$ 550.00
$ 550.00
PAGE1
2013 BUDGETFINES AND FORFEITS
01-330-110
INTEREST EARNINGS
01-341-000
RENTAL INCOME
01-345-000
FEDERAL GRANTS
01-351-020
LICENSES/SHARED REVENUE
01-355-010
01-355-080
01-355-220
LOCAL GRANTS
01-357-020
01-357-040
FINES
SUBTOTAL
INTEREST
SUBTOTAL
RENTAL INCOME
SUBTOTAL
DRUG TASK FORCE
SUBTOTAL
PUBLIC UTILITY REALTY TAX
LIQUOR LICENSES
STATE SHARED REV (MUN. PEN)
SUBTOTAL
FIREMAN'S RELIEF
STATE GAS TAX
SUBTOTAL
$ 15,000.00
$ 15,000.00
$ 1,000.00
$ 1,000.00
$ 48,160.00
$ 48,160.00
$ 2,000.00
$ 2,000.00
$ 1,250.00
$ 1,800.00
$ 37,987.00
$ 41,037.00
$ 20,000.00
$ 1,234.00
$ 21,234.00
PAGE 2
2013 BUDGETSALE FIXED ASSETS
01-391-100
SHORT-TERM DEBT PROCEEDS
01-394-000
CASH BALANCE FORWARDED
01-399-000
SALES OF GENERAL FIXED ASSETS
SUBTOTAL
REFUND OF PRIOR YEAR EXP.
SUBTOTAL
FUND BALANCE FORWARDED
10% EMPLOYEE BLUE CROSS PYMTS
RETIRED POLICE BLUE CROSS PYMTS
SUBTOTAL
GRAND TOTAL OF REVENUES FOR 2012
TAXES INCREASED 1.5 MILLS
GARBAGE INCREASE 20/YR.
TOTAL MILLS 17.08
$ 69,000.00
$ 34,000.00
2013 SURPLUS
0.00
0.00
0.00
0.00
$ 100,000.00
$ 5,894.00
$ 4,752.00
$ 10,646.00
$ 1,901,666.00
$ 13,473.00
PAGE 4
2013 BUDGET
EXPENDITURES
LEGISLATIVE BODY
01-400-111
01-400-112
01-400-161
01-400-162
01-400-200
01-400-210
01-400-316
01-400-321
01-400-325
01-400-340
01-400-351
01-400-353
01-400-354
01-400-420
01-400-421
01-400-422
01-400-423
FINANCIAL ADMINISTRATION
01-402-311
TAX COLLECTION
01-403-110
01-403-120
01-403-161
01-403-325
COUNCIL SALARY
MAYORS SALARY
PICA & MEDICARE
STATE UNEMPLOYMENT
ADMINISTRATION SUPPLIES
OFFICE SUPPLIES
COPIER CONTRACT
TELEPHONE
POSTAGE
ADVERTISING & PRINTING
PROPERTY & LIABILITY
BONDING
WORKERS COMPENSATION
DUES & MEMBERSHIPS
ACT 13 DCED TRAINING
PA ONE CALLS
INTERNET SERVICE
SUBTOTAL
AUDIT SERVICES
SUBTOTAL
TAX COLLECTOR
TAX COLLECTOR/BERKHEIMER
PICA & MEDICARE
TAX MAILING
$ 8,400.00
$ 1,800.00
$ 781.00
$$ 2,000.00
$$ 600.00
$ 10,300.00
$ 3,000.00
$ 4,000.00
$ 38,826.00
$ 1,100.00
$ 39,780.00
$ 676.00
$ 400.00
$ 100.00
$ 594.00
$ 112,357.00
$ 10,000.00
10,000.00
$ 17,000.00
$ 6,000.00
$ 1,301.00
$ 700.00
PAGE1
2013 BUDGET
2013 BUDGET
01-403-353
LAW
01-404-130
01-404-314
CLERK/SECRETARY
01-405-120
01-405-140
01-405-154
01-405-156
01-405-158
01-405-160
01-405-161
01-405-162
01-405-300
PERSONNEL ADMINISTRATION
01-406-702
01-406-750
DATA PROCESSING
01-407-750
TAX BONDING
SUBTOTAL
SOLICITOR SALARY
LEGAL SERVICES
SUBTOTAL
SECRETARY/TREASURER
ASSISTANT SEC/TREAS.
SHORT TERM DISABILITY
HEALTH INSURANCE
LIFE INSURANCE
PENSION
PICA/MEDICARE
STATE UNEMPLOYMENT
OTHER SERVICES AND CHARGES
SUBTOTAL
COMPUTER TECHNICAL SUPPORT
EQUIPMENT
SUBTOTAL
LONGEVITY/ADMIN
SUBTOTAL
$ 300.00
$ 25,301.00
$ 3,600.00
$ 20,000.00
$ 23,600.00
$ 37,109.00
$ 36,252.00
$ 1,200.00
$ 37,500.00
$ 450.00
$ 7,337.00
$ 5,613.00
$ 1,000.00
S$ 126,461.00
$ 2,600.00
S$ 2,600.00
$ 1,200.00
$ 1,200.00
PAGE 2
2013 BUDGET
2013 BUDGET
ENGINEER
01-408-313
POLICE
01-410-122
01-410-123
01-410-124
01-410-125
01-410-126
01-410-128
01-410-129
01-410-130
01-410-132
01-410-156
01-410-158
01-410-159
01-410-160
01-410-161
01-410-162
01-410-163
01-410-164
01-410-182
01-410-183
01-410-184
01-410-187
01-410-210
01-410-211
01-410-231
01-410-236
01-410-237
01-410-238
01-410-251
ENGINEER
SUBTOTAL
SALARY CHIEF
SALARY SERGEANT
VACATION
SALARY PATROLMAN
HOLIDAY
PERSONAL
COMPTIME
SICK
PART TIME POLICE SALARY
HEALTH INSURANCE
LIFE INSURANCE
PENSION PAYMENT/RETIREE
POLICE PENSION FUND
FICA& MEDICARE
STATE UNEMPLOYMENT
PHYSICAL EXAMS
POLICE MEDICAL ALLOWANCE
LONGEVITY
OVERTIME
SHIFT DIFFERENTIAL
COURT HEARINGS
OFFICE SUPPLIES
PARKING METERS
VEHICLE GAS
RADIO MAINTENANCE
POLICE SUPPLIES
UNIFORMS & VESTS
VEHICLE REPAIR
$ 10,000.00
$ 10,000.00
$ 52,484.00
$ 47,783.00
^~$ 91,278.00
$ 10,153.00
$$ 4,950.00
S$ 65,000.00
$ 133,000.00
$ 1,000.00
$ 28,352.00
$ 162,167.00
$ 6,000.00
$ 4,000.00
$ 1,000.00
$ 2,600.00
$ 1,900.00
$ 18,000.00
$ 3,796.00
$ 3,000.00
$ 1,000.00
$ 1,500.00
$ 11,000.00
$ 2,000.00
$ 1,000.00
$ 5,700.00
$ 5,000.00
PAGES
2013 BUDGET
2013 BUDGET
01-410-310
01-410-311
01-410-321
01-410-329
01-410-330
01-410-470
01-410-700
01-410-701
01-410-705
01-410-800
CODE ENFORCEMENT
01-414-112
01-414-161
01-414-200
BOARD OF HEALTH
01-420-500
SOLID WASTE COLLECTION
01-427-129
01-427-452
01-427-453
VAS CAR
COMPUTER SUPPORT
PHONE
CELLULAR PHONE
VEHICLE CALIBRATION
TRAINING
NEW POLICE VEHICLE
COMPUTER REPLACEMENT
CAPITAL PURCHASES
ARBITRATION
SUBTOTAL
SALARY
PICA/MEDICARE
EXPENSES/MILEAGE
SUBTOTAL
APPROPRIATION/BRD HEALTH
SUBTOTAL
GARBAGE COLLECTOR SALARY
TIPPING FEES
RECYCLING
SUBTOTAL
20hrs/wk
$ 300.00
$ 1,200.00
$ 1,000.00
S$ 50.00
$ 2,000.00
$
$
$$ 2,500.00
$ 670,713.00
$ 15,000.00
$ 1,148.00
$ 1,500.00
$ 17,648.00
1200
1200
$ 129,960.00
$ 85,000.00
$ 30,000.00
$ 244,960.00
PAGE 4
2013 BUDGET
2013 BUDGET
HIGHWAY GENERAL SERVICES
01-430-100
01-430-122
01-430-123
01-430-157
01-430-158
01-430-160
01-430-161
01-430-162
01-430-164
01-430-182
01-430-200
01-430-231
01-430-238
01-430-250
01-430-251
01-430-300
01-430-329
01-430-361
01-430-384
CLEANING OF STREETS
01-431-120
PUBLIC WORKS DIRECTOR
INDEPENDENT CONTRACTOR
STREET SALARIES
HEALTH INSURANCE
LIFE INSURANCE
PENSION
PICA/MEDICARE
STATE UNEMPLOYMENT TAX
PHYSICAL EXAM
PUBLIC WORKS LONGEVITY
SUPPLIES
GAS & OIL
UNIFORMS
SUPPLIES AND EQUIPMENT
VEHICLE MAINTENANCE
ROAD SIGNS
CELLULAR PHONES
GARAGE UTILITIES
BUILDING MAINTENANCE
SUBTOTAL
TRAFFIC SIGNAL REPAIR
SUBTOTAL
$ 33,200.00
$$ 70,144.00
$ 22,000.00
$ 1,200.00
$ 7,152.00
$ 7,859.00
$ 1,000.00
$ 1,000.00
h $ 100.00$$ 12,000.00
$ 1,000.00
$ 5,000.00
$ 12,000.00
$ 1,000.00
$ 2,500.00
$ 2,500.00
$$ 179,655.00
$ 3,000.00
$ 3,000.00
PAGES
2013 BUDGET
2013 BUDGET
SNOW AND ICE REMOVAL
01-432-110
01-432-120
01-432-245
01-432-250
TRAFFIC SIGNALS/STREET SIGNS
01-433-245
01-433-366
01-433-450
STREET LIGHTING
01-434-361
SIDEWALKS AND CROSSWALK
01-435-000
MAINTENANCE REPAIRS STS
01-438-245
01-438-246
01-438-362
01-438-700
01-438-701
LINE PAINTING MACHINE
RENTAL EQUIPMEMT
WINTER ANTISKID
SNOW REMOVAL
CONTRACT SERVICES
SUBTOTAL
ROAD SIGNS
SALT
SIGNAL MAINTENANCE
SUBTOTAL
STREET LIGHTS
SUBTOTAL
SIDEWALKS/HGHWY MAINT.
SUBTOTAL
BLACK TOP
MISC. SUPPLIES
CDL LICENSE
CAPITAL PURCHASES
POLE BUILDING
$ 500.00
$ 1,500.00
S$ 5,000.00
$ 2,500.00
$ 9,500.00
$$ 7,200.00
$ 1,800.00
$ 9,000.00
$ 60,000.00
$ 60,000.00
$ 3,000.00
S 3,000.00
$ 4,000.00
$ 4,000.00
$
$$ 20,000.00
PAGE 6
2013 BUDGET
2013 BUDGET
01-438-702
CULTURE/RECREATION
01-451-530
01-451-531
01-451-533
01-451-534
RECREATION/POOL
01-452-122
01-452-123
01-452-125
01-452-161
01-452-222
01-452-239
01-452-249
01-452-321
01-452-361
01-452-366
01-452-370
01-452-480
01-452-490
STORM DRAINS
SUBTOTAL
COUNCIL OF ARTS
RECREATIONS CONTRIBUTION
FLAGS
WHIPPORWILL CONTRIBUTION
SUBTOTAL
POOL MANAGER
LIFEGUARDS
SALARY/CONCESSION STAND
PICA & MEDICARE
CHEMICALS
MISC SUPPLIES
RESALE SUPPLIES
TELEPHONE
ELECTRIC
WATER
MISC. MAINTENANCE
MISC. POOL
POOL TESTING
SUBTOTAL
$ 5,000.00
$ 33,000.00
$$ 1,000.00
$$ 300.00
$ 1,300.00
$ 3,000.00
$ 12,500.00
S$ 1,186.00
$ 3,000.00
$ 100.00
$ 5,400.00
$ 190.00
$ 4,500.00
$ 3,700.00
$
$$ 300.00
$ 33,876.00
PAGE 7
2013 BUDGET
2013 BUDGET
PARKS
01-454-123
01-454-161
01-454-162
01-454-249
01-454-250
01-454-320
01-454-361
01-454-372
01-454-700
LIBRARY
01-456-500
BUILDING
01-459-100
01-459-156
01-459-158
01-459-160
01-459-161
01-459-162
01-459-200
01-459-361
01-459-362
01-459-364
01-459-366
01-459-373
PARK SALARY
PICA/MEDICARE
STATE UNEMPLOYMENT
MISC. SUPPLIES
SUPPLIES AND EQUIPMENT
SECURITY CAM ERAS
ELECTRIC
PARK MAINTENANCE
CAPITAL IMPROVEMENTS
SUBTOTAL
LIBRARY CONTRIBUTIONS
SUBTOTAL
BUILDING SALARIES
HEALTH INSURANCE
LIFE INSURANCE
PENSION
PICA & MEDICARE
STATE UNEMPLOYMENT
CLEANING SUPPLIES
ELECTRIC
OIL
SEWER
WATER
BUILDING MAINTENANCE
SUBTOTAL
[$_
$
$$ 600.00
$ 500.00
$$ 4,000.00
$ 500.00
$$ 5,600.00
$ 10,000.00
$ 10,000.00
$$$$$s$ 300.00
$ 18,000.00
$ 25,000.00
$ 1,620.00
$ 4,000.00
$ 25,000.00
$ 73,920.00
PAGES
2013 BUDGET
2013 BUDGET
DEBT PRINCIPAL
01-471-000
01-471-200
MISCELLANEOUS
01-480-000
01-480-200
STATE AID
01-482-000
PRIOR YEAR REFUNDS
01-491-000
FIRE
01-411-120
01-411-161
01-411-162
01-411-200
01-411-250
01-411-251
01-411-351
01-411-354
01-411-361
DEBT PRINCIPAL
GENERAL OBLIGATION NOTE
SUBTOTAL
MISCELLANOUES
BORO. SHARE SCH. REVIT.
SUBTOTAL
INTERFUND TRANSFER
SUBTOTAL
PRIOR YEAR EXPENSES
SUBTOTAL
FIRE CHIEF SALARY
PICA/MEDICARE
STATE UNEMPLOYMENT
FIRE WHISTLE MAINTENANCE
TELEPHONE/FIRE WHISTLE
TRUCK PAYMENT
FIREMAN'S INSURANCE
WORKERS COMPENSATION
ELECTRIC
$ 69,000.00
$ 69,000.00
$
1 $
$
$ 77,077.00
$ 77,077.00
S
$
$
S
$$ 500.00
$ 200.00
$ 5,000.00
$ 6,000.00
$ 16,020.00
$ 4,500.00
PAGE 9
2013 BUDGET
2013 BUDGET
01-411-362
01-411-363
01-411-364
01-411-366
01-411-373
01-411-374
01-411-500
TOTAL EXPENSES
NATURAL GAS
HYDRANT SERVICE
SEWER
WATER
BUILDING MAINTENANCE
FIRE PERSONNEL
FIREMAN RELIEF
SUBTOTAL
$ 3,000.00
$ 16,000.00
$ 405.00
$ 600.00
$ 1,000.00
$ 1,000.00
$ 20,000.00
$ 74,225.00
$ 1,888,193.00
PAGE 10
2013 BUDGET
