PROVIDENCE TOWNSHIP 2019 BUDGET

Transcription

1 PROVIDENCE TOWNSHIP 2019 BUDGET REVENUES 2018 Surplus $390, Real Estate Property Taxes Real Estate Taxes - Current $183, Real Estate Taxes - Current Del. $1, Real Estate Taxes - Tax Claim $3, $188, Local Tax Enabling Act (Act 511) Taxes Real Estate Transfer Tax $60, Earned Income Tax $675, $735, Business License and Permits Junk Yard License Fee $ Cable TV Franchise $65, Mobile Home Park License Fees $7, $72, Non-Business Licenses and Permits Driveway Paving Permit Fees $ Driveway Permit Fees $ $ Fines Ordinance Violations- Township $1, Ordinance Violations - DJ $1, Ordinance Violations - Quarryville Police $0.00 $2, Interest Earnings Interest Income $ $ Revenues Subtotal $1,389, U:\MyDocs\Budget\2019 BUDGET.xls Page 1 of 8

2 REVENUES REVENUES FORWARDED $1,389, Rents & Royalties Rent of Ground $ Rent of Building $ $ State Capital and Operating Grants Federal Grants $ State Grants $ DCNR - ELGT Design $30, State Reimbursement for SEO $ Municipal Pension - State Aid $30, Recycling Grant $3, $63, State Shared Revenue and Entitlements Public Utility Realty Tax $ Firemen's Relief Fund $48, $48, Local Government Units Capital/ Operating Grants L.E.M.A./P.E.M.A. Payment $1, $1, General Government Subdivision Administration Fees $ Zoning Change Application Fees $ Zoning Hearing Board Fees $8, Stormwater Exemption $4, Stormwater Small Projects $1, Stormwater Site Plans $ Planning Module Fees $ Sale of Books/Maps/Copies $ Open Records Request Fees $0.00 $14, Public Safety Zoning Permit Fees $10, Sewage Perc & Probe Tests $2, Sewage Permit Fees $1, Occupancy Permit Fees $2, Building Code Administrative Fees $2, $18, Revenues Subtotal $1,534, U:\MyDocs\Budget\2019 BUDGET.xls Page 2 of 8

3 REVENUES REVENUES FORWARDED $1,534, Highways and Streets PennDot Snow Plow Contract $7, $7, Railroad Linear Park $ Ground Rental $0.00 $0.00 Miscellaneous Sale of Equipment $25, Miscellaneous Income $ Newsletter Advertising $ Sale of Property $0.00 $25, Long Term Debt Proceeds Construction Loan $0.00 $0.00 Total Revenues $1,567, U:\MyDocs\Budget\2019 BUDGET.xls Page 3 of 8

4 Legislative Body Supervisors Meeting Pay $7, Office Supplies $6, Office Equipment Purchases $8, Office Equipment Maintenance $2, IT Services $5, Telephone and Fax Machine $10, Postage Expense $2, Newsletter Postage $1, Mileage Reimbursement $1, Advertising & Printing $6, Newsletter Printing Expense $1, Miscellaneous Expense $1, Bank Fees $ Dues, Subscriptions, Memberships $2, Educational Reimbursement $1, Meetings and Conferences $2, Property Tax $1, $60, Financial Administration Manager Wages $78, Manager/Secretary Bond $ Payroll Tax Services $2, Auditing Services $12, Treasurer's Bond $ $93, Tax Collection Tax Collector Commission $ Tax Collector Supplies $ Tax Collector Postage $1, Tax Collector Bond $0.00 $1, EXPENDITURES SUBTOTAL $155, U:\MyDocs\Budget\2019 BUDGET.xls Page 4 of 8

5 EXPENDITURES FORWARDED $155, Legal Solicitor Fees $12, Special Legal Fees $2, $14, Secretary Secretary Wages $ Administrative Staff Wages $14, $14, Engineer Engineer - Zoning & Miscellaneous $5, Engineer - Meeting Attendance $2, Engineer - Act 537 Sewage Planning $ Engineer - Zoning Ordinance $2, Engineer - Stormwater Ordinance $ Engineer - Flood Plain Ordinance $ Engineer - MS4 Implementation $2, $11, General Government Buildings/Shop Office Cleaning Expense $4, Building Heat $1, Building Maintenance Supplies $ Building Electricity $9, Waste Disposal $1, Building Maintenance $9, Grounds Maintenance $1, Pest Control $ $26, Capital Construction Capital Construction Projects $ Fixtures, Furnishings, Equipment $0.00 $0.00 Police Drug Task Force Contribution $ Quarryville Police Department Contract $0.00 $0.00 EXPENDITURES SUBTOTAL $221, U:\MyDocs\Budget\2019 BUDGET.xls Page 5 of 8

6 EXPENDITURES FORWARDED $221, Fire Voluntary Fire Company Contr. $45, Firemen's Relief Fund $48, Workers Compensation - Fire Co. $21, $114, Ambulance Volunteer Ambulance Contribution $0.00 $0.00 Protective Inspection Sewage Enforcement Officer $7, $7, Planning and Zoning Zoning Officer Wages $42, ZHB Legal Council $7, Planning Commission Expenses $3, Zoning Hearing Board Expenses $4, Zoning Miscellaneous Expenses $ BOCA Administrative Fees $ MS4 Expenses $2, $59, Emergency Management Emergency Management Expenses $1, $1, Highway Maintenance - General Services Roadmaster Salary $62, Road Laborers Wages $200, Gasoline $2, Diesel Fuel $18, Motor Oil & Lubricants $1, Uniforms $1, Truck Maintenance $20, Shop Tools & Supplies $4, Road Equipment Maintenance $14, Equipment Rental $1, Capital Equipment Purchases $135, $460, EXPENDITURES SUBTOTAL $864, U:\MyDocs\Budget\2019 BUDGET.xls Page 6 of 8

7 EXPENDITURES FORWARDED $864, Highway Maintenance Road & Street Signs $3, Bridge Maintenance $110, Storm Drains & Catch Basins $8, Road Maintenance $25, $146, Highway Construction & Rebuilding Road Construction $75, Guide Rails $ Road Engineering $5, Traffic Signals $ $80, Parks/Recreation Linear Park Maintenance $50, Linear Park Capital Improvement $30, $80, Contributions/Participant Recreation Contribution - S.E.C.A $ Contribution - Boy Scouts $ Contribution - Library $6, Contribution - Senior Center $ Contribution - Meals on Wheels $0.00 $6, Debt Service Debt Principal $68, Debt Interest $36, $104, Miscellaneous Expenditures Stray Dogs - Boarding Fee $0.00 $0.00 Funds Municipal Pension - State Aid $30, Municipal Pension - Township $8, $38, EXPENDITURES SUBTOTAL $1,318, U:\MyDocs\Budget\2019 BUDGET.xls Page 7 of 8

8 EXPENDITURES FORWARDED $1,318, Insurance Casualty Insurance $27, PSAT CDL Drug/Alcohol Testing $ Workers Compensation $14, $41, Employee Benefits Health Insurance $92, Dental and Eyeglass Expense $18, Life & Disability Insurance $5, Employer FICA/Medicare $27, Unemployment Compensation $2, PA Unemployment Compensation $ Health Reimbursement Account $24, $169, TOTAL EXPENDITURES $1,529, NET FUND BALANCE $38, U:\MyDocs\Budget\2019 BUDGET.xls Page 8 of 8