|
|
|
BUDGETED 2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EXPENSE |
|
|
|
| 400-LEGAL |
|
|
|
| 400.11COUNCIL
6@166.Mo. Pres @$333.Month |
$ 15,948.00 |
|
| 400.12 MAYOR @ $333.Month. |
|
$ 3,996.00 |
|
| TOTAL 400 |
|
$ 19,944.00 |
|
|
|
|
| 401.EXECUTIVE |
|
|
|
| 401.12
TREASURER |
|
|
|
| 401.132 BORO MANAGER |
|
$ 63,860.00 |
|
| 401.14 SALARIES WAGES, CLERICAL |
|
$ 42,538.13 |
|
| 410.156 HEALTH & HOSPITALIZATION
INS. |
|
$ 61,346.47 |
|
| 401.18 CLERK OVERTIME |
|
$ 500.00 |
|
| 401.19 MISCELLANEOUS SALARIES |
|
$ 1,000.00 |
|
| 401.21 OFFICE SUPPLIES |
|
$ 4,000.00 |
|
| 401.26 SMALL EQUIPMENT PURCHASES |
|
$ 3,500.00 |
|
| 401.30 GENERAL EXPENSES |
|
$ 9,000.00 |
|
| 401.312 MANAGEMENT & CONSULT SERV. |
|
$ 7,500.00 |
|
| 401.32 COMMUNICATION |
|
$ 9,000.00 |
|
| 401.325 POSTAGE |
|
$ 5,000.00 |
|
| 401.34 ADVERTISING PRINTING &
BINDING |
|
$ 13,500.00 |
|
| 401.35 INSURANCE & BONDING |
|
$ 600.00 |
|
| 401.46 MEETINGS & CONFERENCES |
|
$ 2,500.00 |
|
| 401.74
MAJOR EQUIPMENT |
|
$ 8,500.00 |
|
| TOTAL 401 EXECUTIVE |
|
$
232,344.60 |
|
|
|
|
| 402·ACCOUNTING AND AUDITING
SERVICES |
|
|
|
| 402.31 PROFESSIONAL SERVICES |
|
$ 15,700.00 |
|
| TOTAL 402 ACCOUNTING |
|
$ 15,700.00 |
|
|
|
|
| 403 TAX COLLECTION |
|
|
|
| 403.11 TAX COLLECTOR |
|
$ 9,500.00 |
|
| 403.215 MAILING SUPPLIES - FORMS |
|
$ 4,000.00 |
|
| TOTAL 403 TAX COLLECTION |
|
$
13,500.00 |
|
|
|
|
| 404·LEGAL SERVICES |
|
|
|
| 401.314 LEGAL SERV. |
|
$ 40,000.00 |
|
| 404.314 SPECIAL LEGAL SERVICES |
|
$ 10,000.00 |
|
| TOTAL 404 LEGAL SERVICES |
|
$
50,000.00 |
|
|
|
|
| 407·DATA PROCESSING |
|
|
|
| 407.27 COMPUTER SOFT WEAR |
|
$ 1,000.00 |
|
| TOTAL 407 DATA PROCESSING |
|
$ 1,000.00 |
|
|
|
|
| 408·ENGINEERING SERVICES |
|
BUDGETED 2008 |
|
| 408.31 ENGINEERING |
|
$ 100,000.00 |
|
| TOTAL 408 ENGINEERING |
|
$ 100,000.00 |
|
|
|
|
| 409 GENERAL GOVERNMENT
BLDG./PLANT |
|
|
|
| 409.230 HEATING FUEL |
|
$ 16,000.00 |
|
| 409.26 SMALL EQUIPMENT PURCHASES |
|
$ 1,500.00 |
|
| 409.361 ELECTRICITY |
|
$ 50,000.00 |
|
| 409.363 BORO HYDRANTS |
|
$ 22,119.00 |
|
| 409.366 WATER ALL BUILDINGS |
|
$ 2,900.00 |
|
| 409.372 FIRE HOUSE MAINTENANCE |
|
$ 28,000.00 |
|
| 409.373 BORO HALL & GARAGE MAINT. |
|
$ 15,000.00 |
|
| 409.44 JANITORIAL SERVICES |
|
$ 5,000.00 |
|
| TOTAL 409 GENERAL GOVT
BLDG./PLANT |
|
$
140,519.00 |
|
|
|
|
| 410 PUBLIC SAFETY (POLICE) |
|
|
|
| 410.13 SALARIES PART TIME POLICE |
|
$ 55,000.00 |
|
| 410.133 SALARIES - POLICE OFFICERS |
|
$ 649,393.93 |
|
| 410.14
SALARIES - CLERICAL 1@35HRS 1@17.50 HRS |
$ 41,800.26 |
|
| 410.143 CROSSING GUARDS |
|
$ 36,000.00 |
|
| 410.144 PARK GUARDS |
|
$ 10,000.00 |
|
| 410.145 TURN KEYS |
|
$ 17,000.00 |
|
| 410.146 ANIMAL CONTROL |
|
$ 2,500.00 |
|
| 410.156 HEALTH & HOSPITALIZATION
INS. |
|
$ 172,906.05 |
|
| 410.183 OVERTIME |
|
$ 80,000.00 |
|
| 410.184 SHIFT DIFFERENTIAL |
|
$ 33,000.00 |
|
| 410.187 HOLIDAY PAY |
|
$ 37,593.09 |
|
| 410.189
EDUCATION DEGREE BONUS $250.00 |
$ 3,000.00 |
|
| 410.190 EDUCATION REIMBURSEMENT |
|
$ 20,000.00 |
|
| 410.191
UNIFORM MAINT. ALLOWANCE @ $400.PP |
$ 3,600.00 |
|
| 410.192 POLICE UNIFORM AND CLOTHING |
|
$ 9,000.00 |
|
| 410.193 CROSSING GUARD UNIFORMS |
|
$ 300.00 |
|
| 410.21 OFFICE SUPPLIES |
|
$ 3,000.00 |
|
| 410.212 FORMS - PARKING TICKETS |
|
$ 1,500.00 |
|
| 410.231 VEHICLE FUEL GASOLINE |
|
$ 30,000.00 |
|
| 410.242 PROTECTION PERSON/PROPERTY |
|
$ 3,000.00 |
|
| 410.249 TRAINING |
|
$ 1,000.00 |
|
| 410.250 AMMUNITION |
|
$ 1,500.00 |
|
| 410.251 PISTOL RANGE |
|
$ 400.00 |
|
| 410.252 CAR WASH |
|
$ 2,600.00 |
|
| 410.253 VESTS |
|
$ 2,800.00 |
|
| 410.254 ACCUTRAK CERTIFICATION |
|
$ 250.00 |
|
| 410.26 SMALL EQUIPMENT PURCHASES |
|
$ 8,000.00 |
|
| 410.312 CONSULTING SERVICES |
|
$ 2,000.00 |
|
|
BUDGETED 2008 |
|
| 410.32 COM./ALERT CARE COVERAGE |
|
$ 9,500.00 |
|
| 410.327 DISPATCH SYSTEM |
|
|
|
| 410.328 RADIO EQUIP. INSTALLATION |
|
$ 2,500.00 |
|
| 410.42 DUES SUBSCRIPTIONS CHIEF/ERT |
|
$ 1,700.00 |
|
| 410.420 DUES SUBSCRIPTIONS MAYOR |
|
$ 200.00 |
|
| 410.44 JANITORIAL SERVICES |
|
$ 1,000.00 |
|
| 410.451 CONT.MAINT.& REP.VEHICLE |
|
$ 15,000.00 |
|
| 410.452 CONT.MAINT. OF TRAF. CONTROL |
|
$ 2,225.00 |
|
| 410.453 CONT. REPAIR OF TRAF CONTROL |
|
$ 6,000.00 |
|
| 410.46 MEETINGS & CONFERENCES |
|
$ 1,400.00 |
|
| 410.47 CIVIL SERVICE |
|
$ 1,000.00 |
|
| 410.74 POLICE CRUISER PURCHASE |
|
$ 30,000.00 |
|
| TOTAL 410 POLICE |
|
$
1,297,668.33 |
|
|
|
|
| 411. FIRE |
|
|
|
| 411.213 EQUIPMENT PURCHASES |
|
$ - |
|
| 411.215 HOSE PURCHASES |
|
$ 5,000.00 |
|
| 411.231 VEHICLE GASOLINE |
|
$ 3,000.00 |
|
| 411.327 DISPATCH SYSTEM |
|
$ 600.00 |
|
| 411.451 CONT. MAINT.& REP.OF VEHICLE |
|
$ 17,393.00 |
|
| 411.530 CONT. - FC RELIEF ASSOC. |
|
$ 43,387.00 |
|
| 411.741
PAYMENTS TO DCA - LADDER |
|
$ 11,583.00 |
|
| 411.742 SEAGRAVE PAYMENT |
|
$ 22,938.87 |
|
| 411.743 PAYMENTS TO VLA SEAGRAVE |
|
$ 7,722.12 |
|
| 411.744 DVRFA LADDER |
|
$ 46,977.98 |
|
| TOTAL 411. FIRE |
|
$
158,601.97 |
|
|
|
|
| 413 CODE ENFORCEMENT |
|
|
|
| 413.CODE ENFORCER |
|
$ 42,000.00 |
|
| 413.131 FIRE INSPECTORS COMP. |
|
$ 800.00 |
|
| 413.135 WAGES BUILDING INSPECTOR |
|
$ 25,000.00 |
|
| 413.14 WAGES SECRETARY |
|
$ 24,560.49 |
|
| 413.156 HEALTH AND HOSPITALIZATION |
|
$ 38,968.78 |
|
| TOTAL 413 CODE ENFORCEMENT |
|
$
131,329.27 |
|
|
|
|
| 414. PLANNING & ZONING |
|
|
|
| 414.14 SALARIES WAGES CLERICAL |
|
$ 690.00 |
|
| 414.22 OPERATING SUPPLIES |
|
$ 4,000.00 |
|
| 414.301 ZONING BOARD EXPENSES |
|
$ 10,000.00 |
|
| TOTAL 414 PLANNING &
ZONING |
|
$
14,690.00 |
|
|
|
|
| 416. CIVIL DEFENSE |
|
|
|
| 416.30 GENERAL EXPENSE |
|
$ 800.00 |
|
| TOTAL 416 CIVIL DEFENSE |
|
$ 800.00 |
|
|
BUDGETED 2008 |
|
| 421. HEALTH |
|
|
|
| 421.13 SALARIES WAGES PROF. STAFF |
|
$ 2,100.00 |
|
| TOTAL 421. HEALTH |
|
$ 2,100.00 |
|
|
|
|
|
|
|
| 427 SOLID WASTE DISPOSAL |
|
|
|
| 427.45 CONTRACTED SERVICES |
|
$ 260,000.00 |
|
| 427.454 CONTRACTED DUMPSTER |
|
$
- |
|
| TOTAL 427 SOLID WASTE
DISPOSAL |
|
$
260,000.00 |
|
|
|
|
| 430 GENERAL SERVICES |
|
|
|
| 430.SUPERINTENDANT |
|
$ 5,000.00 |
|
| 430.147 SALARIES HIGHWAY |
|
$ 55,952.10 |
|
| 430.156 HEALTH AND HOSPITALIZATION |
|
$ 62,227.99 |
|
| 430.183 OVERTIME |
|
$ 2,500.00 |
|
| 430.231 VEHICLE FUEL |
|
$ 15,000.00 |
|
| 430.37 REPAIRS & MAINT. SERVICES |
|
$ 10,000.00 |
|
| 430.746
CAPITOL PURCHASE |
|
$ 27,138.94 |
|
| TOTAL 430 REPAIRS &
MAINT. SERVICES |
|
$
177,819.03 |
|
|
|
|
| 433 TRAFFIC SIGNALS, STREET
SIGNS |
|
|
|
| 433.223 STREET SIGNS, SUPPLIES ETC. |
|
$ 500.00 |
|
| 433.361 TRAFFIC LIGHTS |
|
$ 7,944.60 |
|
| TOTAL 433.TRAFFIC SIG.&
ST. SIGNS |
|
$ 8,444.60 |
|
|
|
|
| 434. STREET LIGHTING |
|
|
|
| 434.367 ST.LIGHT/TRAF.CONTOLS ELECT. |
|
$ 25,000.00 |
|
| 434.531
GLENDALE HGTS ST.LIGHTS 19@$110.74 |
$ 2,104.06 |
|
| TOTAL 434 STREET LIGHTING |
|
$
27,104.06 |
|
|
|
|
| 435.SIDEWALKS |
|
|
|
| 435.00 SIDEWALKS/CROSSWALKS |
|
$ 3,000.00 |
|
| TOTAL 435 SIDE WALKS |
|
$ 3,000.00 |
|
|
|
|
| 437· REPAIRS OF TOOLS &
MACHINERY |
|
|
|
| 437.260 REPAIRS OF TOOL & MACHINERY |
|
$ 1,000.00 |
|
| TOTAL 437 REPAIRS
TOOLS/MACHINERY |
|
$ 1,000.00 |
|
|
|
|
| 439 CONSTRUCTION &
REBUILDING |
|
|
|
| 439.744 ROAD REPAYING - COUNTY PORT. |
|
$ 17,400.00 |
|
| 439.800 KNOWLES AVE. TUNNEL EXPENSES |
|
|
|
| TOTAL 439 CONST.&
REBUILDING |
|
$
17,400.00 |
|
|
|
|
|
BUDGETED 2008 |
|
| 452 PARTICIPANT RECREATION |
|
|
|
| 452.18 SALARIES |
|
$ 45,000.00 |
|
| 452.183 OVERTIME |
|
$ 2,500.00 |
|
| 452.247 RESIDENT PROGRAMS |
|
$ 4,000.00 |
|
| 452.26 SMALL EQUIP. PURCHASES |
|
$ 1,500.00 |
|
| 452.27 LANDSCAPE SUPPLIES/MAINT. |
|
$ 12,000.00 |
|
| 452.37 REPAIRS & MAINT. SERVICE |
|
$ 6,500.00 |
|
| 452.47 VANDALISM |
|
$ 2,000.00 |
|
| 452.48 EXTERMINATOR & SUPPLIES |
|
$ 2,500.00 |
|
| 452.74 MAJOR EQUIPMENT |
|
$ 17,000.00 |
|
| TOTAL 452 PARTICIPANT
RECREATION |
|
$
93,000.00 |
|
|
|
|
| 456. LIBRARIES |
|
|
|
| 456.134 SALARY LIBRARIAN |
|
$ 16,887.13 |
|
| 456.142 SALARY ASSISTANT LIBRARIAN |
|
$ 10,073.23 |
|
| 456.542 CONTRIBUTIONS TO LIBRARY |
|
$ 6,000.00 |
|
| 456.60 CAPITAL |
|
$ 2,000.00 |
|
|
|
|
| TOTAL 456 LIBRARIES |
|
$
34,960.36 |
|
|
|
|
| 470 OTHER |
|
|
|
| 470.156 RETIREES HEALTH
INSURANCE |
|
$ 115,068.72 |
|
| 470.157 SUE COOKE PENSION
PAYMENT |
|
$ 2,240.76 |
|
| 470.158 LIFE INSURANCE |
|
$ 8,500.00 |
|
| 470-161 FICA |
|
$ 111,220.42 |
|
| 470.161 UNEMPLOYMENT COMP. INS. |
|
$ 11,000.00 |
|
| 470-164 MUNICIPAL PENSION PLAN |
|
$ 147,352.00 |
|
| 470.35 INSURANCE & BONDING |
|
$ 172,030.00 |
|
| TOTAL 470 OTHER |
|
$
567,411.90 |
|
|
|
|
| 471. DEBT |
|
|
|
| 471.10 BUILD IMPROV.LOAN INTEREST |
|
$ 13,318.66 |
|
| 471.20 BUILD IMPROV.LOAN PRINCIPAL |
|
$ 18,000.00 |
|
| TOTAL DEBT |
|
$
31,318.66 |
|
|
|
|
|
|
|
|
BUDGETED 2008 |
|
| 480 MISCELLANEOUS
EXPENDITURES |
|
|
|
| 480.30 GENERAL EXPENSE |
|
$ 1,300.00 |
|
| 480.54 CIVIC GRANTS. 4th
OF JULY $525.00, |
|
$ 2,925.00 |
|
| SCHOOL HOUSE SCS $2,200 |
|
|
|
| TOTAL MISCELLANEOUS |
|
$ 4,225.00 |
|
|
|
|
|
|
|
|
|
| TOTAL EXPENSE |
|
$
3,403,880.78 |
|
|
|
|
|
|
| NET INCOME |
|
$
(212,968.24) |
|
|
|
|
|
| 279.99 DEPOSIT TO UNRESERVED FUND |
|
$ 50,000.00 |
|
|
|
|
|
|
|
| 279.99 UNRESERVED FUND |
|
$ 200,000.00 |
|
|
|
|
|
|
BUDGETED 08 |
|
|
|
|
| INCOME |
|
|
|
| 341. INTEREST |
|
|
|
| 364. SANITATION |
|
|
|
| 364.10 SEWAGE CHARGES |
|
$ 653,907.62 |
|
| 364.81 PRIOR YEAR SEWER |
|
$ 5,000.00 |
|
| 364.90 DELINQUENT SEWER CHARGES |
|
$ 1,000.00 |
|
| 364.91 SEWER LIENS |
|
$ 5,000.00 |
|
| 364.92 REIMBURSEMENT COURT COSTS |
|
$ 500.00 |
|
| 364.93 DUE TO TRASH GENERAL FUND |
|
$ 2,500.00 |
|
| 364.99 REIMBURSMENT FOR DAMAGES |
|
|
|
| TOTAL 364 SANITATION |
|
$
667,907.62 |
|
|
|
|
| 130.01 DUE FROM GENERAL FUND 12/31 |
|
$ 418,490.48 |
|
|
|
|
|
|
|
|
| EXPENSE |
|
|
|
| 421. HEALTH |
|
|
|
| 421.13 SALARIES/WAGES PROF. STAFF |
|
$ 26,000.00 |
|
| 421.132 LEAF COLLECTION |
|
$ 8,500.00 |
|
| 421.183 OVERTIME |
|
$ 2,500.00 |
|
| 421.24 OTHER OPERATING SUPPLIES |
|
$ 3,500.00 |
|
| 421.31 ENGINEERING |
|
$ 30,000.00 |
|
| 421.423 LIENS |
|
$ 6,500.00 |
|
| 421.488 SINKING FUND (REPAIRS) |
|
$ 50,000.00 |
|
| 421.489 PAYMENTS TO AUTHORITY |
|
$ 578,311.80 |
|
| 421.630 CAPITAL CONSTRUCTION |
|
$ 5,000.00 |
|
| 421.74 CAPITOL PURCHASE |
|
$ 15,211.00 |
|
|
|
|
| TOTAL 421. HEALTH |
|
$
725,522.80 |
|
|
|
|
|
| NET INCOME (RESERVE) |
|
$
360,875.30 |
|
|
|
|
|
|
|
|
|
|
| LIQUID FUELS |
|
BUDGETED 08 |
|
| INCOME |
|
|
|
| 341. INTEREST |
|
$ 3,000.00 |
|
| 351. GRANTS |
|
|
|
| 351.03 LIQUID FUELS TAX |
|
$ 132,368.52 |
|
| 360. SWEEPER REIMBURSMENTS |
|
|
|
|
|
|
|
| TOTAL INCOME |
|
$
135,368.52 |
|
|
|
|
|
|
|
|
| EXPENSE |
|
|
|
| 430 GENERAL SERVICES |
|
|
|
| 430.245 PUBLIC WORKS-HWY SUPPLIES |
|
$ 500.00 |
|
| 430.26 SMALL EQUIPMENT PURCHASES |
|
$ 1,200.00 |
|
| 430.746 CAPITAL PURCHASES (TRUCK) |
|
$ 26,744.53 |
|
| 430 GENERAL SERVICES OTHER |
|
|
|
|
|
|
|
| TOTAL 430. GENERAL SERVICES |
|
$
28,444.53 |
|
|
|
|
|
| 432. SNOW & ICE REMOVAL |
|
|
|
| 432.221 CHEMICALS |
|
$ 5,000.00 |
|
| 432.24 OTHER OPERATING SUPPLIES |
|
$ 100.00 |
|
| 432.74 SNOW REMOVAL |
|
$ 5,000.00 |
|
|
|
|
|
| TOTAL 432 SNOW & ICE REMOVAL |
|
$
10,100.00 |
|
|
|
|
| 433. TRAFFIC SIGNALS, STREET
SIGNS |
|
|
|
| 433.233 STREET SIGNS, SUPPLIES, ETC. |
|
$ 5,000.00 |
|
| 433.24 OTHER OPERATING SUPPLIES |
|
$ 100.00 |
|
| 433.37 TRAFFIC SIGNAL MAINTENANCE |
|
|
|
| TOTAL 433 TRAFFIC SIGNALS,
ST.SIGNS |
|
$ 5,100.00 |
|
|
|
|
|
|
|
|
######## |
######## |
| 434. STREET LIGHTING |
|
|
|
| 434.361 BORO STREET LIGHTS - ELECT. |
|
$ 21,020.82 |
|
| 433.367 TRAFFIC SIGNAL
ELECTRICITY |
|
$ 14,595.72 |
|
| 434. STREET LIGHTING OTHER |
|
|
|
|
|
|
|
| TOTAL 434 STREET LIGHTING |
|
$
35,616.54 |
|
|
|
|
|
|
|
|
BUDGETED 08 |
|
|
|
|
| 437. REPAIRS TOOLS &
MACHINERY |
|
|
|
| 437.37 REPAIRS & MAINTENANCE SERV. |
|
$ 2,500.00 |
|
| 437. REPAIRS OTHER |
|
|
|
|
|
|
| TOTAL 437 REPAIRS TOOLS &
MACH. |
|
$ 2,500.00 |
|
|
|
|
|
|
|
|
|
|
| 438. MAINTENANCE &
REPAIRS HWY |
|
|
|
| 438.39 ROADS, BRIDGES MAINTENANCE |
|
$ 25,000.00 |
|
| 438 MAINTENANCE & REPAIRS OTHER |
|
|
|
|
|
|
|
| TOTAL 438 MAINT.& REPAIRS
HIGHWAY |
|
$
25,000.00 |
|
|
|
|
|
|
|
| 439. CONSTRUCTION &
REBUILDING |
|
|
|
| 439.610 CONSTRUCTION & REBUILDING |
|
$ 111,000.00 |
|
| 439. MAINTENANCE & REPAIRS OTHER |
|
|
|
|
|
|
|
| TOTAL 439 CONSTRUCTION &
REBUILDING |
|
$
111,000.00 |
|
|
|
|
| TOTAL EXPENSE HIGHWAY &
LIGHTS |
|
$ 217,761.07 |
|
|
|
|
| NET INCOME |
|
$
(82,392.55) |
|
| BALANCE
CARRY FORWARD |
|
$ 132,972.92 |
|
| BALANCE 12/31 |
|
$
50,580.37 |
|
|
|
|
|
|
|
|
7.70 MILLS 3% |
|
|
|
|
| INCOME |
|
BUDGETED 2008 |
|
| 301. REAL ESTATE TAXES |
|
$ 252,543,336.00 |
|
| 301.10 CURRENT REAL-ESTATE TAXES |
|
$ 1,847,354.51 |
|
| 301.12 TAX CERT.& DUP.BILL CHARGES |
|
|
|
| 301.20 REAL ESTATE TAXES - PRIOR YEAR |
|
$ 25,000.00 |
|
| 301.40 REAL ESTATE TAX.CLAIM BUREAU |
|
$ 55,000.00 |
|
| 301.60 REAL ESTATE TAX - INTERIM |
|
$ 1,000.00 |
|
| 301.00 UNIVERSITY OF PENNSYLVANIA |
|
$ 44,580.00 |
|
| TOTAL 301 REAL ESTATE TAXES |
|
$
1,972,934.51 |
|
|
|
|
|
|
|
| 310. LOCAL TAXES |
|
|
|
| 310.01 PER CAPITA TAXES - CURRENT (2500) |
|
$ 44,000.00 |
|
| 310.02 PER CAPITA TAXES - PRIOR YEAR |
|
$ 1,000.00 |
|
| 310.03 PER CAPITA TAXES DELINQUENT |
|
$ 500.00 |
|
| 310.10 REAL
ESTATE TRANSFER TAXES @.005% |
$ 120,000.00 |
|
| 310.51 LOCAL TAXES OTHER(LST) |
|
$ 55,000.00 |
|
| 310.70 MECHANICAL DEVICES TAXES |
|
$ 1,500.00 |
|
| TOTAL 310 LOCAL TAXES |
|
$
222,000.00 |
|
|
|
|
|
|
|
|
|
|
| 321. BUSINESS LICENSES &
PERMITS |
|
|
|
| 321.61 SOLICITATION LICENSE |
|
$ 150.00 |
|
| 321.80 LICENSES - CABLE TV |
|
$ 105,463.64 |
|
| 321.85 CELLULAR PHONE TOWER - RENT |
|
$ 31,668.90 |
|
| TOTAL 320 LICENSES AND
PERMITS |
|
$
137,282.54 |
|
|
|
|
| 322 NON BUSINESS LICENSE
& PERMITS |
|
|
|
| 322.80 STREET CURB & PERMITS |
|
$ 2,000.00 |
|
| 322.83 ASHLAND AVE BRIDGE RECEIPTS |
|
|
|
| TOTAL 322
NON BUSINESS LICENSE & PERMIT |
$ 2,000.00 |
|
|
|
|
|
|
|
|
BUDGETED 2008 |
|
| 331. FINES |
|
|
|
| 331.10 COURT FINES (DISTRICT COURT) |
|
$ 55,000.00 |
|
| 331.11 VEHICLE CODE VIOLATIONS |
|
$ 30,000.00 |
|
| 331.12 REIMBURSEMENT BORO DAMAGE |
|
$ 500.00 |
|
|
|
|
| TOTAL 331. FINES |
|
$
85,500.00 |