GORI BOR  BOROUGH OF BANGOR  197 Pennsylvania Avenue, Bangor, PA 18013 Phone: 610-588-2216 e Fax: 610-588-6468  tp/bapgerporoughog  MPTON  COUNCIL MEETING AGENDA MONDAY NOVEMBER 22, 2021 -7:00 P.M.  Welcome and thank you for attending this meeting ofthe Borough Council. As a courtesy to  everyone, we: request that you comply with the following rules oforder: Please limit your remarks to ai maximum of five (5): minutes.  Should the Council President inl his/her sole discretion determine that remarks arei in any way inappropriate or slanderous, the speaker will be asked to redirect their comments. Questions asked of Council or staffi may require time to: research the answer. When appropriate, and at the sole discretion of the Council President, ai response to Refrain from side-bar conversations, talking over others, ori interrupting grecognized  questions will bej provided at the next Council meeting.  speakers.  We thank you in advance for your courtesy.  Call to Order Pledge of Allegiance Roll Call  Public Comment (Please state your name and address prior to addressing Borough Council)  Action Items  1) Consideration: Disbursements in the. Amount of$401,541.91 2) Discussion: Liberty Fire Company Wall Project  3) Dscuson/Comsidention: Authorize Advertisement of] Proposed 2022 Budgets 4) Discussion/Consideration: Authorize Advertisement of2022 Tax Ordinance #999  Officials and Committee Reports  Adjournment  Please note: The meeting is being digitally recorded.    2021 Monthly Meeting Information Boards and Commissions  Borough Council Loning Hearing Board Planning Commission Park & Recreation Board Borough Authority  2nd & 4th Monday ofN Month* 4th Wednesday ofl Month as Needed 2nd Tuesday of Month 1s+Monday ofl Month** 4thThursday of! Month***  *No: meeting will bel held on October 11th. Meetings will be held on the 3rd Monday in the months of October and December. (Schedule of dates available on the Borough **Except for July and September when the meeting willl be held on the 2nd Tuesday ***Except for November and December when thei meeting will bel held on the 3nd The above meetings begin at' 71 P.M. in the Borough Administration Building.  website)  Thursday    S  S 1 S $  S 93S S  S 9S S S      S 9S S S S S 93S 9S S S S S S 3S S S 3S S S 93S S  S  1 S    3  S  V        Bangor Borough General Fund Budget VS. Actual January through October 2021  Jan-Oct 2021 Budget $Over Budget %of Budget  Revenue  0130110. Reall Estate Current' Year 0130120 Real Estate-Prior Yr 0130140- Real Estate Taxes-Delinquent 0130160- Real Estate-Interim 0131000- Per Capita Taxes 0131001 Per Capita-Current 0131002. Per Capita-Prior YrL Levy 0131003. Per Capita- Delinquent 0131010 Real Estate Transfer Tax 0131020 Earned Income Taxes 0131021. Earned Income Current Year 0131022 Earned Income Prior Year 0131023 Earned Income Delinquent 0131043  Occupation Tax- Delinquent 0131051 Local Services' Tax Current Year 0131052 Local Services Tax Prior' Year 0131901 Penalty on Real Estate Taxes 0131902 Penalities on Deliquent taxes 0131910  Penalty on Per Capita Tax 0132100 Business License &F Permits 0132134 Hauler's License 0132160 Rental License & Permit 0132161 Transient Fees 0132162. Contractors Permits 0132180 Cable TV 5%1 Receipts 0132200 - Licenses and Permits 0132210 Moving Permits 0132240 Dumpster Permit 0132245. Foreclosed Property Reg. 0132260 Curb Cut Permits 0132270 Yardsale Permits 0132280 Street, Curb & Sidewalk Permit 0133110 District Magistrate (Court) 0133111 Vehicle Code Violations -County 0133112. Violations of Ordinances Statu 0133113. State Police 0133114 Parking Fines 0133115. QOL Ordinance Violations 0134100 Interest Earnings 0134200 Rents & Royalties  1,430,199.75 1,450,800.00 22,311.46 61,853.76 0.00 0.00 16,911.40 0.00 4,586.34 111,509.93 0.00 321,228.55 153,104.46 1,595.04 0.00 25,929.37 0.00 0.00 0.00 0.00 0.00 0.00 31,495.00 250.00 0.00 57,025.72 0.00 225.00 520.00 2,000.00 0.00 170.00 8,667.50 21,754.46 5,715.58 0.00 895.70 8,495.00 1,500.00 2,534.41 0.00  -20,600.25 -2,688.54 6,853.76 -100.00 0.00 -1,088.60 -250.00 1,586.34 36,509.93 0.00 88,771.45 43,104.46 -2,404.96 0.00 -13,070.63 -250.00 0.00 0.00 0.00 0.00 0.00 6,495.00 -450.00 0.00 -6,974.28 0.00 -175.00 0.00 -30.00 2,667.50 5,754.46 -6,284.42 0.00 -1,354.30 495.00 -1,000.00 834.41 -250.00  98.58% 89.25% 112.46% 0.0% 0.0% 93.95% 0.0% 152.88% 148.68% 0.0% 78.35% 139.19% 39.88% 0.0% 66.49% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 125.98% 35.71% 0.0% 89.1% 0.0% 56.25% 0.0% 85.0% 144.46% 135.97% 47.63% 0.0% 39.81% 106.19% 60.0% 149.08% 0.0% pg1of11  25,000.00 55,000.00 100.00 0.00 18,000.00 250.00 3,000.00 75,000.00 0.00 410,000.00 110,000.00 4,000.00 0.00 39,000.00 250.00 0.00 0.00 0.00 0.00 0.00 25,000.00 700.00 0.00 64,000.00 0.00 400.00 0.00 200.00 6,000.00 16,000.00 12,000.00 0.00 2,250.00 8,000.00 2,500.00 1,700.00 250.00    Jan- Oct 2021 Budget $Over Budget %of Budget  0134210. Rental ofland'Billoards 0134220- Rent of Building 0134253. Cell Tower Rental 0135401 State Capital/Operating Grants 0135402 Public Safety Grants/Reimb 0135403. Highways & Streets/State Grants 0135405. Health Related Grants 0135407 Growing Greener Grant 0135408. Park Grants 0135409 Community Development Grant 0135410 Streetscape Grant 0135412. Emergency Disaster Relief PEMA 0135415 Act 101 Recycling Grant 0135500- State Revenues 0135501 Public Utility Realty Tax 0135504. Alcoholic Beverages Licens 0135505 General Municipal Pension Sys 0135507 Firemen's Relief Fund 0135701 County Grants- General 0135702 Buckle Up PA Grant 0135703 Task Force Grant 0135704 Local Govt.County Grants Hwy&St 0135720 Local Govt Grants& Public Safey 0135740 Local Grant- Ind. Function 0136100 General Government 0136130. ZoningSubdlvision Fees 0136131 Zoning Site Plan Fee 0136133 Zoning Permit Fees 0136134- Zoning' Variance 0136150 Sale Ordinances, Maps 0136154. Sale Zoning Ordinance 0136171 Sale of Copies 0136174. Postage Costs 0136175 - Feesf for Bank Charges 0136200 Public Safety 0136210 Police Services 0136211 Police Accident Reports 0136230 Mileage Fees 0136240 Inspection Fees 0136241 Building Permits 0136242. Electrical Permits 0136243 Plumbing Permits 0136245 Use & Occupancy Permits 0136246 Certificate of Completion (Old)  1,732.54 2,700.00 2,475.00 63,668.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,239.77 0.00 2,102.03 450.00 110,337.49 22,008.98 2,375.00 275.00 589.32 0.00 0.00 0.00 0.00 1,700.00 0.00 4,919.50 3,100.00 0.00 0.00 3.00 0.00 81.18 0.00 0.00 945.00 0.00 0.00 13,221.33 4,769.19 1,324.00 14,200.00 0.00  1,100.00 3,200.00 2,700.00 0.00 0.00 0.00 0.00 0.00 9,000.00 100,400.00 0.00 0.00 2,600.00 0.00 1,700.00 1,000.00 110,000.00 24,000.00 500.00 1,250.00 900.00 0.00 0.00 0.00 0.00 1,250.00 0.00 2,500.00 1,500.00 0.00 0.00 50.00 0.00 50.00 0.00 250.00 900.00 0.00 0.00 8,000.00 1,750.00 600.00 10,000.00 0.00  632.54 500.00 -225.00 63,668.00 0.00 0.00 0.00 0.00 -9,000.00 -100,400.00 0.00 0.00 639.77 0.00 402.03 -550.00 337.49 -1,991.02 1,875.00 -975.00 -310.68 0.00 0.00 0.00 0.00 450.00 0.00 2,419.50 1,600.00 0.00 0.00 -47.00 0.00 31.18 0.00 -250.00 45.00 0.00 0.00 5,221.33 3,019.19 724.00 4,200.00 0.00  157.5% 84.38% 91.67% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 124.61% 0.0% 123.65% 45.0% 100.31% 91.7% 475.0% 22.0% 65.48% 0.0% 0.0% 0.0% 0.0% 136.0% 0.0% 196.78% 206.67% 0.0% 0.0% 6.0% 0.0% 162.36% 0.0% 0.0% 105.0% 0.0% 0.0% 165.27% 272.53% 220.67% 142.0% 0.0% pg2of11    Jan- Oct 2021 Budget $Over Budget % ofE Budget  0136247 Fingerprinting-Police, Svcs 0136248- Construction Bid Spec Fees 0136249 Handicapped Application Fee 0136321 Parking Meter Income 0136323. Parking Lot Rentals 0136351 Contracted Snow Removal 0136400 Sanitation 0136430 Solid Waste Col. & Disposal Fee 0136450. Sale of Recyclables 0136460 Host Municipality Benefit Fee 0137890- Conservation Easement 0138600 Sale of Property 0138710 Donations tol Police 0138720- Contributions to Park Renovatio 0138900 Unclassified Revenue 0139235 Interfund Trans- Liquid Fuels 0139240 Interfund' Transfer- HOME 0139500 Refund of Prior) Yr Expenditure 0330110 Fire Real Estate Current Year 0330120 Fire- Real Estate Prior Yr 0330140. Fire- Real Estate Delinquent 0330160 Fire- Real Estate Interim 0334100 Fire Protection Interest 0338900 Fire- Uncatagorized Revenue 3134100  Interest 3134200 Rents & Royalties - Park/Rec 3134220 Concession Stand Rental 3134221 Concession Stand- Shack 3135020 Intergovernmental Municipalties 3136450 Sale of Recyclable Material 3136700 Culture/Recreation- Park/Rec 3136711 Pool Season Passes 3136712. Pool Daily Passes 3136713 Park &F Rec Concession 3136714. Pavillion Rental Fees 3136720. Recreation Program Fees 3136721 Stadium Rental 3136722 Field Rental 3136723 Special Event Fees 3136730 Recreation Night 3136731 Volleyball Program 3137256 Other Electric Revenues 3137999 Park Fund Balance 3138700 Donations from Private Sources  20.00 0.00 500.00 20,605.52 19,786.41 14,261.56 0.00 105,000.00 5.00 0.00 20,000.00 0.00 0.00 0.00 670.40 0.00 0.00 0.00 45,295.77 0.00 0.00 0.00 0.00 0.00 126.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 750.00 0.00 32,500.00 300.00 0.00 0.00 0.00 0.00 0.00  50.00 0.00 100.00 20,000.00 17,500.00 13,000.00 0.00 140,000.00 0.00 0.00 20,000.00 200.00 250.00 0.00 2,500.00 20,000.00 15,000.00 0.00 43,250.00 500.00 150.00 25.00 0.00 0.00 125.00 0.00 700.00 200.00 0.00 0.00 0.00 14,500.00 27,500.00 0.00 1,000.00 3,250.00 15,500.00 32,500.00 3,000.00 0.00 4,800.00 0.00 0.00 100.00  -30.00 0.00 400.00 605.52 2,286.41 1,261.56 0.00 -35,000.00 5.00 0.00 0.00 -200.00 -250.00 0.00 -1,829.60 -20,000.00 -15,000.00 0.00 2,045.77 -500.00 -150.00 -25.00 0.00 0.00 1.13 0.00 -700.00 -200.00 0.00 0.00 0.00 -14,500.00 -27,500.00 0.00 200.00 -2,500.00 -15,500.00 0.00 -2,700.00 0.00 -4,800.00 0.00 0.00 -100.00  40.0% 0.0% 500.0% 103.03% 113.07% 109.7% 0.0% 75.0% 100.0% 0.0% 100.0% 0.0% 0.0% 0.0% 26.82% 0.0% 0.0% 0.0% 104.73% 0.0% 0.0% 0.0% 0.0% 0.0% 100.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 120:0% 23.08% 0.0% 100.0% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% pg3of11    Jan- Oct 2021 Budget $Over Budget % of Budget  3138900 Unclassified Revenue. Park/Rec 3139201 Interfund' Transfer from Gen. 3139500 Refund of Prior' Year Expenditur 3534100- Liquid Fuels Interest 3535502. Liquid Fuels Tax 3539201 LF Transfer In- From General 4033200- Home Program Repayment 4034100 Home Program Interest 4035409 Community Development Grants 4039000. Uncatagorized Revenue 4039500 Refund of Prior Yr Expenditures 4534100. K-9 Acct Interest Earnings 4538700- K-9 Contributions and Donations 4734100 WISH FUND INTEREST EARNINGS 4738700- Contributions and Donations 0140005 Council-Wages 0140033 Counci-Mlileage Reimbursement 0140046 Counci-Meetings & Conferences 0140105. Mayor-Salaries 0140110 Manager -Wages 0140112. Manager- Wages-Interim 0140133 Manager-Mileage 0140135 Manager- Public Office Bond 0140142 ManagerMayor-Dues & Subs. 0140146. ' Manager/Mayor-Conf. & Seminars 0140231 Auditing- Professional Service 0140234. Auditing/Financial. Advertising 0140305. Tax Commission County 0140306 Tax Commission-LST 0140310 Wages Elected" Tax Collector 0140312. Tax Collector -EIT 0140313 Tax Collector-Occupation 0140321 Tax Collection-Office Supplies 0140323. Tax Collection -Postage 0140334. Tax Collection Printing 0140335 Tax Collection -Security Bond 0140342. TCC Fees & Dues 0140431 - Solicitor Fees 0140449 Legal Services Spec Igls SVCS 0140511 Secretary Wages 0140518 Secretary Wages-OT 0140533. Secretary-Mlleage Reimbursement  0.00 0.00 0.00 496.70 139,236.05 0.00 0.00 515.31 0.00 0.00 0.00 1.28 100.00 0.00 1,515.00 2,949,579.89 3,352,730.00 7,650.00 0.00 0.00 1,200.00 60,226.32 0.00 0.00 1,000.00 358.31 0.00 17,000.00 0.00 0.00 0.00 7,125.00 0.00 0.00 0.00 1,872.43 3,751.53 878.00 128.00 29,681.00 5,095.50 13,631.39 0.00 0.00  100.00 200,000.00 0.00 650.00 135,000.00 0.00 1,500.00 875.00 0.00 50.00 0.00 4.00 750.00 1.00 3,500.00 9,600.00 0.00 1,200.00 1,600.00 69,995.00 0.00 0.00 1,000.00 900.00 1,200.00 17,000.00 0.00 250.00 250.00 9,500.00 500.00 0.00 250.00 1,900.00 4,000.00 1,000.00 250.00 52,000.00 5,500.00 32,898.00 250.00 0.00  -100.00 -200,000.00 0.00 -153.30 4,236.05 0.00 -1,500.00 -359.69 0.00 -50.00 0.00 -2.72 -650.00 -1.00 -1,985.00 -403,150.11 -1,950.00 0.00 -1,200.00 -400.00 -9,768.68 0.00 0.00 0.00 -541.69 -1,200.00 0.00 0.00 -250.00 -250.00 -2,375.00 -500.00 0.00 -250.00 -27.57 -248.47 -122.00 -122.00 -22,319.00 -404.50 -19,266.61 -250.00 0.00  0.0% 0.0% 0.0% 76.42% 103.14% 0.0% 0.0% 58.89% 0.0% 0.0% 0.0%. 32.0% 13.33% 0.0% 43.29% 87.98% 79.69% 0.0% 0.0% 75.0% 86.04% 0.0% 0.0% 100.0% 39.81% 0.0% 100.0% 0.0% 0.0% 0.0% 75.0% 0.0% 0.0% 0.0% 98.55% 93.79% 87.8% 51.2% 57.08% 92.65% 41.44% 0.0% 0.0% pg4of11  Total Revenue Expense    Jan-Oct 2021 Budget $Over Budget % of Budget  0140535 Secyreasurersecunty Bond 0140542. Secretary-Dues & Memberships 0140546- Secretary-Continuing Education 0140611. Admin-Clerk' Wages 0140613. Admin-sooAceperciers 0140615. Admin- Temporary Staff/Interns 0140618 ADmin- Clerk Wages-OT 0140621 Admin-Office Supplies 0140622 Admin-Computer 0140623 Admin-Postage 0140626 Admin-Small Equpment/Computer 0140631 Admin-Payroll Services 0140632 A Admin-Telephone 0140634 A Admin-Advertising 0140635 Admin- Clerk-Bonding 0140638 Admin-Rent of Equipment 0140639. Admin-Bank Service Charges 0140642. Admin-Dues/Subserip/Memberships 0140645. Admin Contracted Help 0140675. Admin-Minor Capital Equip. 0140721 Copier/Computer Supplies 0140731 Technical Support/Compute 0140748 Web Design/Maintenance 0140823. EngineeringePostage 0140831 Engineer Services 0140924. Bldg-Operating Supplies 0140925 EldpCeaning.antona Sup. 0140926 Bldg-Small tems/Equipment 0140928 Bldg-Gas Heating Fuel 0140936. Bldg-Electric Service 0140937 Bldg-Repairs & Maintenance 0140938. Bidg-Maintenance equipment 0140944-1 Bldg-Cleaning Services 0140945 Bldp-nspectonslontorng 0141010- Police Chief Salary 0141011 Police- Event/Scholastic Wages 0141012 Police- FTI Employee Wages 0141013. Police Court Wages 0141014. Police Hearing' Wages 0141015 Police-PT Employee Wages 0141016. Police Secretary Wages 0141018 Police-Overtime Payl Wages 0141021 Police-Office Supplies 0141022-F Police-Computer Support Service  934.00 0.00 0.00 0.00 0.00 0.00 0.00 3,606.55 888.53 3,125.82 2,143.97 0.00 2,863.33 3,737.00 0.00 4,319.93 233.35 1,867.45 0.00 0.00 39.99 991.50 408.80 0.00 34,366.88 1,213.00 462.95 0.00 2,661.82 3,625.88 1,269.65 0.00 1,800.00 510.50 72,808.88 0.00 345,054.86 4,993.15 1,480.57 29,627.99 18,112.71 25,835.23 1,241.32 2,875.50  1,000.00 0.00 0.00 0.00 0.00 2,500.00 0.00 6,000.00 1,500.00 3,400.00 3,500.00 5,500.00 6,000.00 3,750.00 0.00 5,500.00 250.00 3,000.00 500.00 0.00 1,500.00 3,500.00 500.00 0.00 40,000.00 2,500.00 1,250.00 1,000.00 3,000.00 5,500.00 10,000.00 0.00 2,200.00 1,000.00 86,500.00 250.00 397,837.50 7,500.00 7,000.00 85,000.00 20,800.00 38,587.50 1,500.00 10,000.00  -66.00 0.00 0.00 0.00 0.00 -2,500.00 0.00' -2,393.45 -611.47 -274.18 -1,356.03 -5,500.00 -3,136.67 -13.00 0.00 -1,180.07 -16.65 -1,132.55 -500.00 0.00 -1,460.01 -2,508.50 -91.20 0.00 -5,633.12 -1,287.00 -787.05 -1,000.00 -338.18 -1,874.12 -8,730.35 0.00 -400.00 -489.50 -13,691.12 -250.00 -52,782.64 -2,506.85 -5,519.43 -55,372.01 -2,687.29 -12,752.27 -258.68 -7,124.50  93.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 60.11% 59.24% 91.94% 61.26% 0.0% 47.72% 99.65% 0.0% 78.54% 93.34% 62.25% 0.0% 0.0% 2.67% 28.33% 81.76% 0.0% 85.92% 48.52% 37.04% 0.0% 88.73% 65.93% 12.7% 0.0% 81.82% 51.05% 84.17% 0.0% 86.73% 66.58% 21.15% 34.86% 87.08% 66.95% 82.76% 28.76% pg5of11    Jan- Oct 2021 Budget $Over Budget % of Budget  0141023. Police-Postage 0141024. Police- - Building Supplies 0141025. Police- Malintenance/Supples 0141026 Police-Sm Tools & Minor Equip. 0141028 Police-Heating Fuel 0141029 * Police' Vehicle Fuel 0141030. PolceClaning.anional Sup. 0141031 Police- A Arbtration/Consulting 0141032. Police- - Phone/Radio 0141033 Police-Travel Imileage Reimb. 0141034. aleunomacommptoas 0141036 Police Electric, Water, Sewer 0141037 Police' Vehicle Repairs/Maint 0141038 Police-Rent of Equipment-Copler 0141040. Police- Court Costs 0141042. Police- Dues.Subsctp.Member:n. 0141044  Police-Cleaning Services 0141045 Police Repalrs-Contracted 0141046- Police-Training ICont Education 0141047 Police-Drug/Alcohol Testing 0141048 Police-Internet Fees/Contracts 0141049 Police-K-9 Expenses 0141072. Police-Capital Purchase 0141074. Police' Vehicle Lease 0141075 Police - Minor Equip & Mach. 0141100 F Fire- Firemen's Relief Fund 0141124. Fire-Supplies 0141125 Fire Co. - Bldg Repairs/Maint 0141126. F Fire-Radio Equipl Maint./Pagers 0141128 Fire-Gas Heating Fuel 0141129 Fire-Fuel 0141132 Fire-Telephone 0141135 Fire-Property! Ins/Workers Comp 0141136- Fire. Electric, Water, Sewer 0141137. eapar-TncsnaNEN.p 0141145. Fire. - Contracted Protection 0141148. Fire Co. Internet Fee 0141149 Fire-Hydrant Service 0141175 Fire-Minor Machinery & Equip 0141331 Inspector Professional Svcs 0141411 Planning & Zoning Wages 0141420 Supplies 0141424. Abatement: Supplies 0141426 Zoning-Smal! Tools & Minor Equi  0:00 0.00 479.08 4,778.89 5,000.59 9,660.84 0.00 138.00 3,664.27 0.00 2,229.57 2,528.36 5,998.38 0.00 0.00 245.48 2,000.00 3,370.00 2,084.00 338.00 0.00 0.00 9,564.99 17,658.78 4,868.02 22,008.98 0.00 5,410.80 0.00 0.00 0.00 0.00 26,300.00 209.49 0.00 0.00 0.00 12,009.72 0.00 0.00 0.00 0.00 0.00 0.00  0.00 1,250.00 4,500.00 5,000.00 7,500.00 17,000.00 600.00 5,000.00 7,000.00 500.00 3,500.00 4,000.00 6,500.00 1,950.00 0.00 1,000.00 2,400.00 2,500.00 2,500.00 750.00 250.00 2,000.00 5,000.00 18,000.00 7,500.00 24,000.00 0.00 2,500.00 0.00 0.00 0.00 0.00 40,000.00 250.00 1,500.00 0.00 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 -1,250.00 -4,020.92 -221.11 -2,499.41 -7,339.16 -600.00 -4,862.00 -3,335.73 -500.00 -1,270.43 -1,471.64 -501.62 -1,950.00 0.00 -754.52 -400.00 870.00 -416.00 -412.00 -250.00 -2,000.00 4,564.99 -341.22 -2,631.98 -1,991.02 0.00 2,910.80 0.00 0.00 0.00 0.00 -13,700.00 -40.51 -1,500.00 0.00 0.00 -3,990.28 0.00 0.00 0.00 0.00 0.00 0.00  0.0% 0.0% 10.65% 95.58% 66.68% 56.83% 0.0% 2.76% 52.35% 0.0% 63.7% 63.21% 92.28% 0.0% 0.0% 24.55% 83.33% 134.8% 83.36% 45.07% 0.0% 0.0% 191.3% 98.1% 64.91% 91.7% 0.0% 216.43% 0.0% 0.0% 0.0% 0.0% 65.75% 83.8% 0.0% 0.0% 0.0% 75.06% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% pg6of11    Jan- Oct 2021 Budget $Over Budget % of Budget  0141430. Other Services & Charges 0141431 Zoning Hearing Solicitor 0141432. Telephone-Cellular Plan/Zoning 0141434. Zoning- - Advertising 0141437 Zoning-Bullding Demolition 0141440 Court Costs 0141442. Zoning -Dues & Memberships 0141445. Inspection Services 0141446. UCC Permit Fees 0141447 Meter Maid 0141449 Stenographic Services 0141521 * EMA-Office Supplies 0141526. EMA-Small Tools & Minor Equip. 0141546. EMA-Training & Seminars 0142211 Animal Control Officer' Wages 0142219- Animal Contro-Unemployment In 0142224. Animal Control Supplies 0142645 Recycling Contracted 0143012 PW-F/T Wages 0143015 PW- P/T Wages 0143018. PW-Overtime Wages 0143024 PW- Gen'l Operating Supplies 0143025 PW- Repairs and Maint Supplies 0143026. PW-Small" Tools/Minor Equipment 0143028 PW- Gas Heating Fuel 0143029 PW-Vehicle Fuel 0143031  PW-Prof. Engineering Serv. 0143032. PW- Cell Phones 0143036- PW- Water/Electric 0143037 PW-Building -Repair Services 0143038. PW Rental of Equipment 0143046 F PW- Continuing Education 0143047 PW-CDL1 Testing Fee 0143048 PWI REIMB 0143049 F PW Employee Reimbursements 0143074 PW Capital Equipment Purchases 0143133 Fuel for Street Sweeper 0143137- Street Sweeper Maint/Repairs 0143211 Snow Removal Wages 0143224. Snow Removal-Supplies 0143238 Rent ofE Equipment 0143245. Winter- Contracted Snow Removal 0143324. Traffic Control Devices 0143325 Traffic Signal-Highway: Supply  549.70 3,668.75 0.00 311.50 0.00 0.00 0.00 17,912.50 14,735.20 0.00 588.55 0.00 0.00 0.00 250.00 0.00 0.00 2,001.00 217,785.12 8,650.91 1,746.37 4,214.80 3,297.27 9,397.39 3,670.04 8,211.73 0.00 53.13 1,413.93 6,500.50 0.00 88.13 161.56 0.00 0.00 24,934.85 0.00 0.00 14,272.75 0.00 2,000.00 0.00 0.00 0.00  1,000.00 1,500.00 0.00 1,000.00 0.00 0.00 0.00 45,000.00 11,000.00 0.00 550.00 0.00 500.00 150.00 2,500.00 0.00 0.00 4,000.00 260,000.00 6,000.00 9,000.00 10,000.00 3,750.00 10,000.00 5,000.00 8,500.00 0.00 1,250.00 3,000.00 4,000.00 750.00 500.00 250.00 1,000.00 0.00 25,000.00 0.00 1,000.00 17,500.00 0.00 2,000.00 2,000.00 0.00 0.00  -450.30 2,168.75 0.00 -688.50 0.00 0.00 0.00 -27,087.50 3,735.20 0.00 38.55 0.00 -500.00 -150.00 -2,250.00 0.00 0.00 -1,999.00 -42,214.88 2,650.91 -7,253.63 -5,785.20 -452.73 -602.61 -1,329.96 -288.27 0.00 -1,196.87 -1,586.07 2,500.50 -750.00 -411.87 -88.44 -1,000.00 0.00 -65.15 0.00 -1,000.00 -3,227.25 0.00 0.00 -2,000.00 0.00 0.00  54.97% 244.58% 0.0% 31.15% 0.0% 0.0% 0.0% 39.81% 133.96% 0.0% 107.01% 0.0% 0.0% 0.0% 10.0% 0.0% 0.0% 50.03% 83.76% 144.18% 19.4% 42.15% 87.93% 93.97% 73.4% 96.61% 0.0% 4.25% 47.13% 162.51% 0.0% 17.63% 64.62% 0.0% 0.0% 99.74% 0.0% 0.0% 81.56% 0.0% 100.0% 0.0% 0.0% 0.0% pg7of11    Jan- Oct 2021 Budget $Over Budget %of Budget  0143331 Traffic Signal Maintenance 0143336. Traffic Signal Electric 0143345 Traffic Signal-Contr. Repairs 0143436 Street Lights- Electric 0143437: Street Lights-Repair & Maint. 0143545 Sidew/ks-Contracted. Svcs 0143737 Street Equipment Repairs/Maint 0143825. Street-I Maint. Repair Supplies 0143826. Street Maintenance Tools 0143833  Fuel-Public Works 0143837 Street- Equip/Repairs Maint. 0143845 Maint. &1 Repair of Roads 0143949 Contracted Road Construction 0144515 Parking Enforcement Officer 0144524. Parking Operating Supplies 0144537 Parking Meter Repairs 0144538 Parking Facilities Rental 0144542 Parking Meter Licenses 0144543. Parking Lot" Taxes 0144545- Parking Lot Repairs 0144661 Stormwater Mgmt Construction 0145411 Parks Wages 0145418 Parks-OT Wages 0145424 Parks &F Recreation Supplies 0145426 Parks Small Tools & Equipment 0145428 Parks Clothing Allowance 0145432. Parks Celll Phone 0145436 Park Electricity 0145624. Library- Gas Heating 0145632. Library- telephone 0145636 Library- Electric, Water, Sewer 0145637 Library- - Repairs & Maintenanc 0145652. Lbrany-Contributions 0145952. Contributions to Other Agencies 0146200 Community Development & Housing 0146300 Economic Development 0146500 Grant Expenditures 0146501 Grant Matching Funds 0147120 Park Obligation Term Bond 0147160 Merchant Bank-Rescue Term Princ 0147191 PEMA- - Rescue Fire Truck 0147192. PEMA- Liberty Fire Truck 0147195. 2nd Ward Fire Truck- Relief 0147220 Merchant Bank-Rescue Term Bond  0.00 298.23 0.00 0.00 5,356.75 0.00 0.00 1,889.81 741.56 0.00 10,351.67 1,006.00 0.00 11,921.88 0.00 856.47 0.00 952.00 1,876.06 970.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,068.21 0.00 3,100.21 1,789.20 8,000.00 0.00 2,963.75 6,492.66 796.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 2,500.00 2,500.00 0.00 12,000.00 5,000.00 20,000.00 17,500.00 0.00 2,000.00 0.00 950.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00 5,000.00 5,000.00 8,000.00 0.00 7,500.00 7,500.00 109,400.00 11,700.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 298.23 0.00 0.00 356.75 0.00 0.00 -610.19 -1,758.44 0.00 -1,648.33 -3,994.00 -20,000.00 -5,578.12 0.00 -1,143.53 0.00 2.00 1,876.06 -1,530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -431.79 0.00 -1,899.79 -3,210.80 0.00 0.00 -4,536.25 -1,007.34 -108,603.25 -11,700.00 0.00 0.00 0.00 0.00 0.00 0.00  0.0% 100.0% 0.0% 0.0% 107.14% 0.0% 0.0% 75.59% 29.66% 0.0% 86.26% 20.12% 0.0% 68.13% 0.0% 42.82% 0.0% 100.21% 100.0% 38.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 71.21% 0.0% 62.0% 35.78% 100.0% 0.0% 39.52% 86.57% 0.73% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% pg8of11    Jan-Oct 2021 Budget $Over Budget % of Budget  0147250- Stormwater Debt Principal 0147292. Pema-Liberty! Fire Truck 0147293 Vehicle Interest 0147294 PEMA-Rescue Fire Truck 0147295 2ND Ward Demand Note Interest 0148110 FICA- Employer 0148120 Medicare- Employer 0148130 Unemployment (U/C)- Employer 0148310 Police Pension Fund 0148330 PMRS-Non-Uniformed 0148400 Workers Compl Insurance 0148610 Insurance- Liability 0148620 Insurance -F Property/Casualty 0148630 Insurance Automobile 0148640 Insurance Public Officials 0148650 Insurance Police Professional 0148660 Surety Bonds 0148700 Health Insurance Benefits 0148710. Dental Insurance 0148720 Vision Coverage 0148730 Life and Disability 0148740 Health Buyout 0148750 Elected Officials Life Insuranc 0148900 Unclassified Expenditures 0149100 Refund of Prior) Yr. Expenditure 0149200. Interfund Operating" Trans 0149231. Park Fund" Transfer Out 0149235 Liquid Fuels Transfer Out 0149300 Grant Writing Prof.Consulting 0341101 GF Expenses Paid From Fire 0341153 Contrirubtion to Fire Departmen 3140231 Auditing- Professional Svcs 3145000 Park Expenses 3145028- Clothing Allowance- Park EE 3145100 Culture- Administration 3145111 Park/ Administration Wages 3145118 Overtime Pay 3145121 Office Supplies 3145128 Clothing & Uniforms 3145134. Advertising &F Printing 3145146 Seminars 3145200 - Participant Recreation/Pools 3145211 Pooll Manager 3145215 Life Guard Wages  0.00 0.00 0.00 0.00 0.00 29,291.58 12,086.00 10,432.58 142,057.16 125,128.19 38,866.41 0.00 46,217.00 0.00 0.00 0.00 0.00 207,193.87 0.00 0.00 3,296.96 0.00 0.00 628.30 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 1,200.00 0.00 0.00 41,000.00 15,500.00 11,000.00 157,000.00 121,217.00 85,000.00 0.00 40,000.00 0.00 0.00 0.00 0.00 328,570.00 10,000.00 2,000.00 6,500.00 2,500.00 0.00 1,500.00 0.00 200,000.00 0.00 0.00 2,500.00 0.00 43,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 26,000.00  0.00 0.00 -1,200.00 0.00 0.00 -11,708.42 -3,414.00 -567.42 -14,942.84 3,911.19 -46,133.59 0.00 6,217.00 0.00 0.00 0.00 0.00 -121,376.13 -10,000.00 -2,000.00 -3,203.04 -2,500.00 0.00 -871.70 0.00 -200,000.00 0.00 0.00 -2,500.00 0.00 -3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5,000.00 -26,000.00  0:0% 0.0% 0.0% 0.0% 0.0% 71.44% 77.97% 94.84% 90.48% 103.23% 45.73% 0.0% 115.54% 0.0% 0.0% 0.0% 0.0% 63.06% 0.0% 0.0% 50.72% 0.0% 0.0% 41.89% 0.0% 0,0% 0.0% 0.0% 0.0% 0.0% 91.95% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% pg9of11    Jan- Oct 2021 Budget $Over Budget % of Budget  3145217. Ticket Taker Wages 3145221 Pool Office Supplies 3145222 Uniforms 3145223 Trophies 3145224. Operating Supplies - Pool 3145225  Pool Repairs/Maint. Supplies 3145226 Small Tools & Minor Equipl Pool 3145228 Operating Pool Supplies 3145229  Pool Chemicals/Water Testing 3145234. Pool Advertising & Printing 3145235 Insurance/Liability 3145236  Pool- Electric/Water 3145237 - Pool- Repairs & Maint Services 3145245. Contracted Services- Pool 3145249 PA Clearancès 3145275. Capital Purchase Pool 3145400 Parks 3145412. FTE Parks Workers 3145413 Ticket Takers 3145415. Lifeguards 3145418 Unemployment Compensation 3145419 Fica/Medicare 3145420 Propane Heating Fuel 3145421 Cleaninglanitorial Supplies 3145422. Park Board Institutional Suppli 3145423. Parks-Clothing Allowance 3145424. Operating Supplies 3145425 Repairs/Maint. Supplies 3145426 Small Tools & Minor Equipment 3145427 Gas - Fuel 3145428 Trophies/Events 3145429 Volleyball Expenses 3145431 Lab Fees 3145432 Telephone 3145434. Parks-Advertising 3145436 ElectricilyWater/Gas 3145437 Maint. & Repair Services 3145438 Rental of Equipment 3145439 Bank Service Charges 3145440 Sludge/Septic Removal 3145441 Water 3145442 Parks- Improvements 3145443. * Building Maint. - Concession 3145444. Mach. & Equip. Maint. Services  0.00 0.00 0.00 0.00 140.00 37.10 0.00 0.00 0.00 0.00 0.00 366.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,094.30 5,308.71" 2,407.25 0.00 0.00 0.00 0.00 1,126.85 0.00 27,662.56 1,530.17 0.00 0.00 0.00 0.00 15,450.00 0.00 0.00  7,000.00 150.00 0.00 0.00 2,000.00 10,000.00 2,000.00 0.00 4,500.00 500.00 0.00 12,000.00 1,000.00 1,000.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 7,500.00 6,000.00 1,200.00 0.00 0.00 3,500.00 0.00 2,000.00 0.00 35,000.00 500.00 1,000.00 50.00 0.00 0.00 10,000.00 0.00 0.00  -7,000.00 -150.00 0.00 0.00 -1,860.00 -9,962.90 -2,000.00 0.00 -4,500.00 -500.00 0.00 -11,633.89 -1,000.00 -1,000.00 -200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -500.00 0.00 0.00 -2,405.70 -691.29 1,207.25 0.00 0.00 -3,500.00 0.00 -873.15 0.00 -7,337.44 1,030.17 -1,000.00 -50.00 0.00 0.00 5,450.00 0.00 0.00  0.0% 0.0% 0.0% 0.0% 7.0% 0.37% 0.0% 0.0% 0.0% 0.0% 0.0% 3.05% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 67.92% 88.48% 200.6% 0.0% 0.0% 0.0% 0.0% 56.34% 0.0% 79.04% 306.03% 0.0% 0.0% 0.0% 0.0% 154.5% 0.0% 0.0% pg 10of11    Jan- Oct 2021 Budget $Over Budget % ofBudget  3145445. Contracted Services 3145446 Training/Cont. Education 3145447 Licenses &F Permits 3145449 Park Sludge/Septic Removal 3145475 Capital Purchase Minor Equip. 3147100. Debt Principal- Park/Rec 3147200. Debt Interest 3148900 Unclassified Expenditures-Park 3149100 Refund ofF PY Revenues 3149200. Interfund Transfer-Park/Rec 3543026 Small Tools &I Minor Equip 3543039 Liquid Fuels Bank Serv Charge 3543224. Snow! Removal Supplies 3543324 Traffic Signs/Street Signs 3543336. Traffic Signals-Electric 3543345 Traffic Control/Signals Contr. 3543436 Street Lights- Electricity 3543637 Storm Sewers & Drains Repair 3543737 Repairs of Equipment 3543745. Repairs of Equip- - Contracted 3543824 Road Repairs-Operating: Supplies 3543845 Road Maint- Contracted 3543945. Hwy Const & Rebuilding Projects 3549201 Interfund' Trans- General 4046245. Comm Development & Housing 4046250 Capital Improvements 4049201 Interfund Transfer- General 4541026. K-9 Tools and Equipment 4541030 K-9 Purchase of Services 4543039 K-9 Bank Service Charge 4741026 Tools and Equipment 4741031 Professional Services 4743039 Bank Service Charge 4749100- Prior Year Expenses Wish Fund  1,800.00 0.00 0.00 3,005.00 0.00 204,000.00 18,070.75 0.00 0.00 0.00 0.00 0.00 30,793.75 1,737.08 404.71 1,086.10 83,540.78 0.00 1,989.58 339.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 900.00 655.31 0.00 1,120.17 0.00 0.00 0.00 2,333,855.11 3,492,454.00 615,724.78  2,000.00 0.00 0.00 4,500.00 2,500.00 204,000.00 33,949.00 750.00 0.00 0.00 4,000.00 0.00 35,000.00 5,000.00 4,000.00 2,500.00 99,000.00 2,000.00 2,000.00 7,500.00 1,500.00 0.00 0.00 20,000.00 15,000.00 0.00 0.00 1,800.00 300.00 0.00 2,500.00 1,000.00 0.00 0.00  -200.00 0.00 0.00 -1,495.00 -2,500.00 0.00 -15,878.25 -750.00 0.00 0.00 -4,000.00 0.00 -4,206.25 -3,262.92 -3,595.29 -1,413.90 -15,459.22 -2,000.00 -10.42 -7,160.94 -1,500.00 0.00 0.00 -20,000.00 -15,000.00 0.00 0.00 -900.00 355.31 0.00 -1,379.83 -1,000.00 0.00 0.00 1,158,598.89  90.0% 0.0% 0.0% 66.78% 0.0% 100.0% 53.23% 0.0% 0.0% 0.0% 0.0% 0.0% 87.98% 34.74% 10.12% 43.44% 84.39% 0.0% 99.48% 4.52% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 50.0% 218.44% 0.0% 44.81% 0.0% 0.0% 0.0% 66.83%  Total Expense Net Revenue  pg11of11    Bangor Borough Authority Budget VS. Actual January through October 2021  Jan- Oct21 0.00 280.00 0.00 2,547.05 0.00 0.00 804,651.78 0.00 180,000.00 86,527.07 0.00 0.00 0.00 22,500.00 0.00 182.08 573,531.58 76,662.43 355.00 0.00 1,747,236.99 2,076,000.00 8,300.00 12,312.75 0.00 0.00 31,485.32 3,164.25 0.00 0.00 0.00 0.00 700.00 1,575.00 84,963.19 148,203.37 5,224.22 0.00 0.00 150.00 5,068.41 0.00 112.00  Budget 250.00 250.00 100.00 1,200.00 120,000.00 100.00 960,000.00 2,500.00 180,000.00 75,000.00 0.00 1,000.00 0.00 30,000.00 0.00 150.00 635,000.00 70,000.00 450.00 0.00 8,750.00 27,000.00 0.00 1,000.00 40,000.00 6,500.00 500.00 500.00 1,000.00 0.00 750.00 4,500.00 136,856.10 201,571.00 10,609.00 900.00 1,500.00 1,000.00 15,000.00 5,000.00 250.00  $Over Budget %ofE Budget  Revenue  0832240 Sewer Permit Fees 0832245 Inspection Fees 0832290  Certification Fees 0834100- Interest Income 0835404. State Grants 0836156 Bid Specs 0836410. User Fees Sewage Charges 0836411 Tapping! Fees 0836412. Roseto Borough Bulk Payment 0836490 Delinquent Payments/Penalties 0837200 Eneroc 0838900 Unclassified. Admin Fees 0839110 Building Income 0839209 Sanitation. Admin Fees Transfer 0839900 Cash Bal Forward 0934100 - Interest Earnings 0936430 Solid Waste: Service Charges 0936431 Revenue from Delinquent/Collect 0936451 Sale of Recycling Bins 0939900 Cash Balance Forward 0840231 Audit Services 0840431 Solicitor- Legal 0840445 Legal Litigation 0840731 Computer Services 0840831 Engineering Fees 0840924. Office Expense 0840925. Office Repairs & Maintenance 0840932 Telephone Office 0840936 Office Utilities 0840944 Cleaning 0840945 Security Monitoring 0842910- Authority Board Wages 0842912 Administration Wages 0842913. Plant Staff Wages 0842918. Overtime 0842919  Employee Clothing Allowance 0842922 Equipment Purchase 0842923 Billing & Postage 0842924 Supplies Plant 0842925. Walnut St Repairs & Maint 0842926- Lawn Maintenance  -250.00 30.00 -100.00 1,347.05 -120,000.00 -100.00 155,348.22 -2,500.00 0.00 11,527.07 0.00 -1,000.00 0.00 -7,500.00 0.00 32.08 -61,468.42 6,662.43 -95.00 0.00 -328,763.01 -450.00 -14,687.25 0.00 -1,000.00 -8,514.68 -3,335.75 -500.00 -500.00 -1,000.00 0.00 -50.00 -2,925.00 -51,892.91 -53,367.63 -5,384.78 -900.00 -1,500.00 -850.00 -9,931.59 -5,000.00 -138.00  0.0% 112.0% 0.0% 212.25% 0.0% 0.0% 83.82% 0.0% 100.0% 115.37% 0.0% 0.0% 0.0% 75.0% 0.0% 121.39% 90.32% 109.52% 78.89% 0.0% 84.16% 94.86% 45.6% 0.0% 0.0% 78.71% 48.68% 0.0% 0.0% 0.0% 0.0% 93.33% 35.0% 62.08% 73.52% 49.24% 0.0% 0.0% 15.0% 33.79% 0.0% 44.8% Page 1of3  Total Revenue Expense    Bangor Borough Authority Budget VS. Actual January through October 2021  Jan- Oct21 17,705.25 607.01 2,406.00 39,650.00 2,869.80 3,456.85 0.00 28,390.37 61,620.94 38,380.52 0.00 48.75 0.00 0.00 0.00 0.00 0.00 64,133.90 0.00 27,673.50 0.00 202.13 571.37 0.00 0.00 4,412.00 113,145.06 0.00 0.00 25,517.84 0.00 6,942.16 14,780.26 3,456.68 978.96 8,760.75 13,808.49 62,578.27 54,569.62 0.00 5,811.50 105,000.00 22,500.00 0.00  Budget 25,000.00 1,000.00 4,750.00 50,000.00 3,700.00 4,500.00 1,000.00 32,000.00 85,000.00 45,000.00 0.00 500.00 500.00 0.00 500.00 250.00 1,500.00 80,000.00 500.00 25,000.00 0.00 400.00 900.00 0.00 500.00 25,000.00 230,000.00 25,000.00 0.00 29,000.00 0.00 11,000.00 21,000.00 5,500.00 2,000.00 19,000.00 22,000.00 69,000.00 75,000.00 0.00 10,000.00 140,000.00 30,000.00 500.00  $Over Budget % of Budget -7,294.75 -392.99 -2,344.00 -10,350.00 -830.20 -1,043.15 -1,000.00 3,609.63 -23,379.06 6,619.48 0.00 -451.25 -500.00 0.00 -500.00 -250.00 -1,500.00 -15,866.10 -500.00 2,673.50 0.00 -197.87 -328.63 0.00 -500.00 20,588.00 -116,854.94 -25,000.00 0.00 -3,482.16 0.00 -4,057.84 -6,219.74 -2,043.32 -1,021.04 10,239.25 -8,191.51 -6,421.73 -20,430.38 0.00 -4,188.50 -35,000.00 -7,500.00 -500.00  0842928. Chemicals 0842929 One Call Service Fees 0842930 Licenses & Permits 0842931 Contracted Billing Services 0842932. Telephone Plant & Cellphones 0842933 Vehicle Repairs 0842934 Admin Advertising 0842935. Insurance & Bonding 0842936. Electric & Water- Plant/Walnut 0842937. Repairs & Maintenance 0842938 Equipment Rental 0842939. - Bank Fees & Charges 0842940 Court/Filing Fees 0842941 Judgements & Damages 0842942. Dues 0842943. TRF 0842944. Roseto Metering 0842945. Municipal Sludge Removal 0842946. Seminars &1 Training 0842949. Analysis &1 Testing 0842950 Cellphone Plant 0842951 Telephone - Walnut Street 0842952 Electric- Walnut Street 0842955 Fines and Penalties 0842956 Water- Plant 0842961 Sewer Line Maintenance 0842970. Capital Purchase/Grant Expense 0842980 Capital Purchase (Vehicles) 0847100. New! PennVest Loan 0847130 PennVest Loan (2030) 0847140. Merchants Bank! Loan (2020) 0847230. Interest Expenses 0848110 Social Security Expense 0848120 Medicare Expense 0848130- State Unemployment Expense 0848330 Adm PMRS Contributions 0848335 Plant PMRS Contributions 0848700 Adm Employee Benefits 0848710 Plant Employee Benefits 0849410 Unencumbered Reserves 0942624. Recycling Expense 0942649 - Leaf/Yard' Waste Collection 0942701 Administrative Fees 0942721 Office Expenses  70.82% 60.7% 50.65% 79.3% 77.56% 76.82% 0.0% 88.72% 72.5% 85.29% 0.0% 9.75% 0.0% 0.0% 0.0% 0.0% 0.0% 80.17% 0.0% 110.69% 0.0% 50.53% 63.49% 0.0% 0.0% 17.65% 49.19% 0.0% 0.0% 87.99% 0.0% 63.11% 70.38% 62.85% 48.95% 46.11% 62.77% 90.69% 72.76% 0.0% 58.12% 75.0% 75.0% 0.0% Page 2of3    Bangor Borough Authority Budget VS. Actual January through October 2021  Jan- Oct21 0.00 1,150.00 0.00 0.00 0.00 0.00 413,253.00 0.00 1,445,639.49 2,039,886.10 301,597.50  Budget 250.00 1,250.00 100.00 100.00 250.00 250.00 498,000.00 0.00  $Over Budget %ofB Budget -250.00 -100.00 -100.00 -100.00 -250.00 -250.00 -84,747.00 0.00 -594,246.61  0942723. Billing and Postage 0942731 Auditing 0942739 Bank & Service Charges 0942749 Licenses and Permits 0942750 Legal Services 0942751 Filing Fees 0942752. Contracted Trash Collection 0949410- Unencumbered Reserve Total Expense Net Revenue  0.0% 92.0% 0.0% 0.0% 0.0% 0.0% 82.98% 0.0% 70.87%  Page 3of3