2019 Budget – As Adopted

PARRYVILLE BOROUGH – 2019 PRELIMINARY BUDGET – GENERAL FUND REVENUE
2018 2019
Account Current Proposed
Number Classification or Category Budget Budget
130 Cash on Hand
Transfer From General Fund to Liquid Fuels 8,760 5,258
Transfer from Prior Year Liquid Fuels 25,905 28,200
Due From General Funds Account 11,942 0
Transfer From General Fund to Fire Tax 2,100 2,500
230 Due To Highway Aid Fund
300 Real Estate Taxes  (See Tab 2)
Real Estate Taxes – Current General 114,113 113,901
Real Estate Taxes – Current General – Discount - -
Real Estate Taxes – Current – Fire Protection 8,950 8,933
Real Estate Taxes – Current – Fire – Discount - -
Real Estate Taxes – Penalties
Real Estate Taxes – Prior Year – General - -
Real Estate Taxes – Prior Year – Fire Protection
Real Estate Taxes – Delinquent - -
Tax Claim Bureau 8,500 4,500
Tax Claim Bureau -Fire Protection 750 350
305 Occupation Taxes
Occupation Taxes – Current 600 600
Occupation Taxes – Discount
Occupation Taxes – Penalties
Occupation Taxes – Delinquent 100 100
Occupation – Prior Year - -
310 Local Enabling Tax (511)
Per Capita Taxes – Current 1,000 1,000
Per Capita Taxes – Discount
Per Capita – Delinquent 100 100
Per Capita – Prior Year
Per Capita – Penalties
Real Estate Transfer Tax 1,000 1,000
Earned Income Tax (Current) 30,000 30,000
Local Service Tax (Current) 1,000 1,000
331 Fines
District Magistrate 200 100
State Police Fines 200 200
341 Interest Income 100 500
342 Rent of Land 12 12
355 Intergovernmental Revenue
PURTA 200 200
Alcoholic Beverage License 150 150
361 Fees & Permits
Subdivision/Zoning Fees 250 250
Sales of Maps/Publications - -
Permits – Bldgs/Roads - -
Permits – UCC 250 100
Sewage Permits 250 100
Moving Permits - -
364 Solid Waste
Current Year Collections 45,000 45,000
Delinquent Collections 3,700 3,700
387 Contributions from Private Sources
Playground Fund 100 200
389 Miscellaneous
Miscellaneous Income 150 150
Sale of Fixed Assets
Grant Revenue
395 Refund of Prior Year Expenditures -
355 Restricted Revenue
State Liquid Fuels Allocation 23,788 24,103
Liquid Fuels – Interest Income 100 100
Foreign Fire Tax Premium 2,520 2,262
Total Revenue $     291,790 $                                                            274,569
Fire Tax Millage $       11,800 $                                                              11,783
(355) Restricted Revenue & Grants 58,553 57,661
(355) Foreign Fire Tax 2,520 2,262
(364) Solid Waste 48,700 48,700
General Purpose Revenue 170,217 154,163
PARRYVILLE BOROUGH – 2018 PRELIMINARY BUDGET -  EXPENDITURES
2018 2019
Account Current Proposed
Number Classification or Category Budget Budget
400 Council
Salaries 9,375 8,000
Dues & Memberships 300 500
Borough Council Training 500 500
Laptop Project - -
401 Mayor
Salary 1,200 1,200
Dues & Memberships 50 100
- -
402 Audit Fees 2,800 2,800
403 Tax Collections
Local Tax Collector – Commission 3,000 3,000
Tax Collector – Training 500 250
Tax Collector Supplies 300 300
404 Legal Fees
Solicitor 5,000 10,000
Zoning Hearing Board Solicitor 1,000 1,000
405 Secretary/Treasurer
Salary 7,200 7,200
Office Supplies 400 400
Quickbooks 1,100 1,188
IT/Computer Expenses 100 100
Computer/Copier Supplies 100 100
Postage 200 200
Bonding 435 435
Advertising & Printing 1,000 1,000
407 Miscellaneous
Bank Fees 100 200
Miscellaneous – Other 100 100
408 Engineering
General 3,000 3,000
Playground Grant 1,000
Road Projects 5,000 5,000
DEP – Act 537 3,000 5,000
Grants – Roads 2,000 2,000
409 Municipal Building
Supplies 100 100
Telephone 750 900
Internet Connection & Website 600 600
Electricity 600 600
Repairs and Maintenance 1,500 1,500
Fuel – Heat 1,000 1,000
411 Fire & Public Safety
911 Services 1,181 1,188
Fire Tax Expenses 9,300 10,700
Fire Equipment Fund 2,500 2,500
Foreign Fire Tax Expense 2,262 2,262
414 Public Safety
Zoning – General Enforcement 6,000 5,000
Zoning Heard Board Allocation 250 250
Sewage Enforcement Officer Fees 3,000 3,000
426 Sanitation
Annual Contract For Trash Collection 44,700 44,700
Allowance For Bad Debts 4,000 5,000
Munibilling Service 1,000 720
430 Public Works
PW – PT Wages 21,000 22,000
PW – Supplies and Materials 1,000 2,000
PW – Street Sign Replacement Project 1,000 1,000
PW – Fuel 2,000 3,000
PW – Highway/Road Materials 4,000 4,500
PW – Equipment Repair 3,000 4,000
PW- Capital Equipment 1,000
PW – Rental of Equipment 1,500 1,500
434 Street Lights 10,500 8,400
450 Recreation
Equipment Replacement Project ` 1,500
Grass Cutting - 1,500
453 Donations and Contributions
Canal Commission 100 200
United Vets 100 100
Lehighton Library 100 100
Carbon County COG 100
Carbon Animal Rescue Team 150 150
Carbon County K-9 65 65
480-483 Employer Expenses
Employer Portion of FICA -7.65% 3,196 3,397
PA Unemployment Compensation Fund 50 50
484 Insurance
Auto Insurance – Property & Casualty 1,250 1,209
General Liability Insurance 750 750
Public Officials – Liability 1,950 1,933
Property Insurance 1,250 1,264
Workers Compensation 10,000 10,000
455 State Aid
Liquid Fuels – Expenses - -
Liquid Fuels – Road Project 46,693 60,000
Liquid Fuels – Road Materials 3,100 -
Liquid Fuels – Salt - 5,000
492 Due To Highway Aid Fund – Repayment Plan 5,258 5,258
500 Grant Expenses 2,500 -
Total Expenditures 288,030 274,569
(455) Liquid Fuels Expenses $       55,051 $                                                              70,258
(411) Fire Tax Expenses $       14,062 $                                                              13,200
(411) Foreign Fire Tax $                                                                2,262
(426) Solid Waste Expenses $       49,700 $                                                              49,700
General Purpose Expenses 169,217 139,149
Total Net Income / (Net Loss) $         3,760 0
Net Income/(Net Loss) – Liquid Fuels 3,502 (12,597)
Net Income/(Net Loss) – Fire Tax 258 (1,417)
Net Income/(Net Loss) – Foreign Fire Tax 0
Net Income/(Net Loss) – Solid Waste (1,000) (1,000)
Net Income/(Net Loss) – General Purpose 1,000 15,014

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