CASTLE SHANNON BOROUGH COUNCIL MEETING AGENDA Monday, October 9th,2023 Executive Session - 6:00PM Public Meeting-7:00PM  Call to Order  II. Reflection and Pledge of Allegiance  III. Roll Call: Council: Mayor: Staff: IV. Public Notice  J_Maloney, R. Astor, N. Kovach, W. Oates, M. Randazzo, D. Swisher C.M. Foote, D. Biondo, K. Truver, P. Vietmeier, K. Brett; J. Callendar  D. Baumgarten  Tax Collector: E. O'Malley  a. Anl Executive Session was held this evening at 6:001 PM: for the purpose of collecting information or  educating agency members about an issue.  V. Public Comment-Agenda Items Only VI. Approval of Minutes - September 25, 2023  VII. Administration  a. Consideration of the resignation ofl Mark Heckmann as a member of Borough Council and any  related action required as a result therof.  VIII. Bid Openings & Contracts  a. 23-PK4 Infrastructure and Retaining Walls Lower Hamilton Park i. Status of23-PK4 utility work andi related action.  IX. Public Presentations X. Civil Service Commission XI. Real Estate Tax Collector XII. Council Committee Reports  a. Public RelationsCommuncations b. Buildings & Grounds/Public Works  Public Safety/Fire - Motion to approve a value of surplus router devices ofr no less than $250 each, with authorization for the appropriate Borough Official to advertise on Municibid and  sell to applicable party at a value of no less than advertised.  d. Finance - Budget September 2023  e. Community. Activities/Planning & Codes - September Permits Report; Violation Report  SACherylGreen Boakqp3aohers.0aehe: 20231UPDATE October92 20230 Councill Business! Meeting Agenda.doc    f. - Library  g. MRTSA - Motion to Appoint a Representative to. MRTSA Board of Directors (council member  ord community member) h. Associations  i. South Hills Area Council of Governments (SHACOG)  ii. Allegheny County Borough's Association/Alegheny League of Municipalities  (ACBA/ALOM)  Police Pension Non-Uniformed Pension Manager's Report MS4 Mayor's Report Planning Commission Solicitor's Report Keystone Oaks Other Business  XIII. XIV. XV. XVI. XVII. XVIII. XIX. XX. XXI.  Public Comment Period-A Any Open Items  Adjournment  SACherylGreen: Bokops0ashe.aoke: 2023WUPDATE October9 92 20230 Council Business Meeting Agenda.doc    CASTLE SHANNON BOROUGH MINUTES OF REGULAR MEETING  September 25, 2023  The following elected officials were present: J. Maloney, R. Astor; N. Kovach; B. Oates; M. Randazzo; D. Swisher; D. Baumgarten; E. O'Malley. Council President M. Heckmann was absent. The following appointed officials were present: M. Foote, Borough Manager; K. Truver, Police Chief; P. Vietmeier, Code Official; D. Biondo, Solicitor; J. Callender, Borough Engineer. Minutes: The minutes of the September 11, 2023 council meeting were presented. Mr. Oates motioned to approve the minutes. Mr. Astor seconded; all in favor; motion carried. Mr. Foote stated that borough staff received an email from Council President Mark Heckmann that hel has resigned his position on council. Mr. Astor motioned to receive the resignation. Ms. Kovach seconded; all in favor; motion carried. Mr. Biondo advised that acceptance of the Mr. Astor read the following letter from Mr. Heckmann addressed to the Castle Shannon  resignation will be an agenda item at the future meeting.  Community:  "T thank you for your years of support as your Councilman and your Council President. My political service to the Borough ended today at noon, as I have resigned from my My family has given up many days, nights, and weekends without me in the last seven years sO that I may serve this community. With the arrival of a baby girl in the coming months, I am excited to invest that time back at home, as I had promised my wife that I Ihave often remarked that local government is the only version of government that I can tolerate. State and national politics attract heightened degrees of egoism and striking levels of resistance to change. After seven years on the job here, I must concede that local politics involves a special brand of difficulty -a difficulty better navigated by others at this There is an irony in the careers of politicians: the longest-tenured often create the least progress, whereas the shorter-tenured offer bursts of creativity, newness, and change. Those bursts challenge norms, demand more of the establishment, and bring hope to staff and constituents alike who wish to see their community evolve for the better. With our Borough's political leadership now primarily composed of the long-tenured elected, ask yourselves: who is truly being represented at this time? What policies will be done or undone due to a developed allergy to progress? What improvements to our community have we witnessed in the last 5 years that could have been addressed decades ago had the establishment not sat idly by? And what is the true cost of that idleness if  elected office. Ido sO proudly and without regret.  would do years ago.  time.  returned?  pal    Iam proud of the progress that is attributable to my time in office -1 progress that I believe To our staff, you have my utmost respect and gratitude for doing the work of the public each day. Thank you for selflessly serving our community even when it is difficult to do. Ton my fellow residents and voters, I simply offer wisdom from Jefferson: "The government And to my now former Council colleagues, I offer a brief historical note. On July 11th, 2016, I was appointed to complete the Council term of Karen Brannon. Ih had already begun to volunteer in the community when Mike Warhold and Nancy Kovach asked me ifI could serve the community in this way. My master's degree in public policy and my wide- Per the meeting minutes, I received votes of support from a notable list: Nancy Kovach, Mike Warhold, Dan Swisher, and Bill Oates. Another Council subset later elevated me to the role ofCouncil President in January of2018 and again in 2020 and 2022, initiating five As Ir reflect on the wonderful changes Castle Shannon has witnessed during the last 5-7 years, Ihope Council will proudly accept the role that you played in elevating me to this leadership position in the first place. The community thanks you for your excellent judgement then, and it hopes you will rediscover good judgment again someday.  is reflective ofthe community we: should strive to be.  you elect is the government you deserve."  ranging skill set, they assured me, would be most desirable to Council.  years oftremendous growth and transformation in this community.  Good luck, Mark Heckmann"  Mr. Maloney announced that an executive session was held prior to the meeting this evening, Public Comment - Agenda Items: Mr. Maloney opened the public comment section on agenda Real Estate Tax Collector: Ms. O'Malley reported August collections of $22,978.67 and year- to-date collections of $3,765,155.88. Letters will be mailed in October for real estate taxes that  and another executive session will be held after thei meeting. items. Being none, the public comment section was closed.  are delinquent.  Council Committee Reports  Building & Grounds/Public Works: Mr. Maloney reported that the parking lot at 981 Castle Mr. Callender stated that the engineers are working with contractors to move forward on the Contract 23-PK4 - Lower Hamilton Park Infrastructure and Retaining Wall project. Work with the current contractor has been slow. The synthetic field installation is ready once the utilities  Shannon Boulevard has been paved and striped for parking.  are completed.  mina  2    The multipurpose structure for lower Hamilton park has been delivered on site. Contract 23- PKIO - Multi-Purpose Structure Installation was bid twice; however, no bids were received. As the public bidding requirement has been met, the engineers are currently requesting proposals from contractors for this installation. Two contractors have: indicated an interest in this project. Contract PK11-23 Splash Pad Site Preparations, Storm Sewer & Utilities and Contract No. 23- PK 12 Trails and Splash Pad Concrete were out for bid in September. No bids were received; therefore, the projects have been readvertised for bid for an October 18th bid opening. Splash Pad materials have been purchased from Vortex and delivery is anticipated in October with a spring installation. Mr. Callender added that Contract No. 23-PK12 included three add alternates Mr. Foote asked for additional information regarding Contract 23-PK4. Mr. Callender stated that the engineers have been in contact with the current contractor, Dragun Contracting and Landscape Design's bonding agency due to the lack of progress. Multiple contractors have been contacted to provide quotes to complete the work. Mr. Foote stated that he received correspondence from our engineers with the recommendation for council to take action to terminate the contraçt with Dragun. Ms. Kovach motioned to terminate the contract with Dragun Contracting due to lack of progress. Mr. Swisher seconded; all in favor; motion carried. Mr. Public Safety/Fire: Fire Chief Bill Reffner presented the CSVFD September incident report - 181 total calls; 9i in Castle Shannon, 1 in Baldwin Township and 8: mutual aid responses. The fire at 980 Walnut Street is under investigation by the. Allegheny County Fire Marshal. This incident was assisted by Mt. Lebanon, Dormont, and Pleasant Hills fire departments. Everyone In-house fire schools for September continue. On Monday, September 11th crews practiced high- rise evolutions, hose line advancement and management, ladders and radio communication. On September 18th, crews practiced at the borough's property at 981 Castle Shannon Blvd. Chief Reffner thanked council for allowing this valuable training session for their volunteers. Using simulated smoke, the crew had simulated house fire training, practiced hose line management, radios and ladder communication, and fire fighter accountability. The fire department would like For outside training, the CSVFD is hosting a Basic Vehicle Rescue (BVR) class and has opened the class up in October to other fire departments in SHACOG. The students receive hands on One volunteer attended a blue car (command system) simulator class in Mt. Lebanon and will Chief Reffner announced that a new member joined the department, and eleven new members have joined in 2023. It is wonderful to see the participation from our community. Chief Truver requested that council authorize the sale of a 2018 Ford Explorer police vehicle. Mr. Astor motioned to set the minimum bid of $8,000 for the 2018 Ford Explorer and authorize  fort trails/retaining walls/steps for Fountain Street.  Biondo commented that the contract requires a ten-day notice oftermination.  came home safely, and there were no injuries to the fire fighters.  to use this property again for training in October.  training with six cars.  attend a conference in October on this system.  min3  3    the sale through Municibid to an acceptable bidder. Ms. Randazzo seconded; all in favor; Finance: Mr. Swisher reviewed the September 15th check register and questioned an asset forfeiture purchase. ChiefTruver stated the expenditure was for security fobs for the doors and evidence room to meet accreditation standards, and funding was secured through either the DEA Mr. Swisher also reviewed the check register for September 22nd and had no further questions. Ms. Kovach motioned to approve the September expenditures. Mr. Swisher seconded; all in Library - Ms. Randazzo announced that the Allegheny County Library Association Love Your Library campaign continues through September. Donations are: matched on aj pro rata basis from the Buncher Foundation. Ms. Randazzo encouraged residents to make a donation to the library. Friends oft the Library Flea Market will be held October 14th from 9am to 2pm. A vendor and craft fair is scheduled for November 18th from 10am to 3pm.  motion carried.  or FBI.  favor; motion carried.  The Little Free Pantry in the back of the library has been well received. Residents can donate non-perishable food items or take items they need from this stand. This is a great resource: for MRTSA - Mr. Swisher announced that the board will bei meeting Wednesday evening. Ms. Kovach noted that Mr. Heckmann was the other Castle Shannon representative on this board and questioned if another representative should be appointed. Ms. Miller added that Mr. Heckmann SHACOG-N Mr. Oates attended the monthly Board of] Director's meeting on September 21s'in Jefferson Hills. The October meeting will be the annual dinner meeting at' The Club at Pension Plans - The agenda contained the signed 2024 Minimum Municipal Obligation Manager's Report - Mr. Foote: requested that council execute the RACP contract for the next phase oft the streetscape. Ms. Kovach motioned to authorize the appropriate officials to execute ChiefTruver discussed the traffic pattern at the intersection of Castle Shannon Boulevard and Myrtle Avenue. A temporary right-turn only sign has been posted from the parking lot of981 Castle Shannon Boulevard onto Myrtle Avenue. Mr. Biondo will prepare an ordinance for Mr. Foote asked council to authorize an agreement between the borough and CSVFD for the use of981 Castle Shannon Boulevard as a training site. Mr. Biondo discussed the proposal with the borough's insurance carrier and has prepared the agreement accordingly. Mr. Astor motioned to  the community.  has expressed ani interest to remain on the MRTSA board through his term.  Nevillewood. Worksheets.  the contract. Mr. Swisher seconded; all: in favor; motion carried.  council.  miny  4    authorize the appropriate officials to execute the agreement. Mr. Oates seconded; all in favor; Planning Commission - The agenda contained the minutes oft the. August 21, 2023 meeting. Other Business: Mr. Swisher asked about the construction on Castle Shannon Boulevard. ChiefTruver explained that a Verizon conduit line had leakage that eroded the PennDOT bridge base. Thej projected street reopening time frame is mid-October. The completion ofthe first phase oft the streetscape will be finalized once PennDOT has completed their project. Ms. Kovach questioned the progress on the Ice Castle Annual Assessment. Mr. Biondo will Ms. Kovach stated that the Castle Shannon Revitalization Corporation would like toi invite residents to attend the Kenny Ross Touch a' Truck Event on September 30th from llam to 3pm. Ms. O'Malley asked ift the parking at 981 Castle Shannon Blvd would have at two-hour limit. Mr. Astor and Mr. Maloney stated that the parking was intended to be limited toj prevent all day Ms. Randazzo publicly thanked Mr. Mark Heckmann for seven years of dedicated service to  motion carried.  follow up with the property owner.  transit rider parking. Castle Shannon Borough. Public Comment:  Bob Sutton, CSVFD President = stated that building materials for the lower Hamilton Park pavilion are being stored at the CSVFD lot and was concerned about it being protected. Ms. Miller said that temporary fencing is scheduled tol be installed tomorrow. Mr. Callender added that temporary fencing was also ordered for the equipment being stored at lower Hamilton Park. Jerry Coombs, Belleville Street - revisited his concerns about the concrete pad at Prospect Park. Mr. Callender explained that when the concrete was poured, some vandalism occurred that damaged it before curing. The contractor then skim coated the area. LSSE reviewed the area and sent correspondence to remove and replace the pad. The contractor then ground down the concrete, polished and sealed it with a coating; thereby finishing the job. Mr. Coombs said hei is concerned with the safety of people slipping on aj painted concrete surface. Mr. Callender stated that a portion of the contract price is being retained at this time, and he plans to visit the site. Mr. Coombs also revisited his concerns regarding the playground equipment atl Prospect Park and an area that is inaccessible to adults for emergencies. Mr. Callender will review the Bryan Gigliotti. Poplar Avenue - announced that the CSYA GolfOuting will be held October 7th. Over 100 golfers have registered, and the organization is hoping for a great turn out. CSYA Fall Ball is in full swing. The field is being maintained and is in great condition. Kudos  equipment with the contractor for options.  tol Mr. Tom Beck for getting signage sponsors.  mins    As Summer Recreation Director, Mr. Gigliotti asked about a completion date for lower Hamilton Park construction. Mr. Callender replied that the target completion date is for Memorial Day 2024. Mr. Gigliotti stated that he was told the: recreation program would be relocated for only one year at Riehl Park and making the program work at that location was challenging. Mr. Gigliotti is hoping that lower Hamilton will be ready for the 2024 Summer Recreation Program. Mr. Swisher stated that the engineers have advised council that contractors can continue to work on thej project through winter. Ms. Kovach questioned whether (ifneeded) Mr. Gigliotti could handle a second year at Riehl Park for the program. Mr. Gigliotti answered that they would have Asare resident, Mr. Gigliotti agrees with Mr. Coombs that the borough should not accept the concrete work at Prospect Park as that is not what we paid for,i.e. grinding and skim coating. Mr. Gigliotti discussed the library shade sails and asked the progress on that amenity. Mr. Callender answered that the contractor conducted an evaluation on the amount of shade provided during various hours ofthe day, and we are waiting for that data to either reconfigure the attachment points based off the angle oft the sun, add an additional shade sail, or remove and install a bigger structure for shade. Mr. Callender added that final payment is being withheld. Mr. Gigliotti concluded stating that he appreciates everything that council does and commented that CSYA has a good relationship with council, and he believes a big part of that was because of Mr. Heckmann and seeing what CSYA has done to change things. Mr. Gigliotti added that he hopes that this relationship continues with more meetings and good communication. Rich Goff. Glen Shannon - discussed the new "squiggly line" logo and stated that most people hel has talked with want the former castle logo back. Mr. Goff would like to see: more discussion on the logo before more signage isi installed and would like the castle to be the official symbol. Mr. Foote plans to review the wayfinding program with staff and borough engineers. Ms. Kovach proposed keeping the Celtic knot on only for the downtown revitalization area. Nancy Dempsey, Willow Avenue - asked for an update on an unstable, loose railing on Willow Avenue by McMinn's Pub. Mr. Vietmeier is in the process ofnotifying the property owner. Ms. Dempsey asked ifthe borough could fix the railing and get reimbursement from the property owner. Mr. Biondo advised that the borough does not have the authority to go on private property. Although it would limit the width oft the sidewalk, Ms. Dempsey proposed installing construction horses on the sidewalk. Mr. Biondo advised that the sidewalk may also bej private property and asked Mr. Vietmeier to review the area in question. The code official has avenues available for dangerous situations on private property such as issuing citations. Mr. Astor added Kevin Brannon. Home Avenue = asked if public works goes onto private property to cut high grass and then the property is liened. Mr. Vietmeier answered that is true, after legal notices were provided to the property owner. Mr. Brannon stated that he told Mr. Vietmeier about the Mr. Brannon revisited the new garbage contract and its effect on Home Avenue residents. Mr. Foote answered that public works met with Waste Management's route foreman to assess areas of the borough where accommodations may be needed for cart pickup. Mr. Brannon stated that  to discuss it.  Painted concrete does present a safety hazard.  that the borough must go through the legal process.  railing months ago and agreed with Ms. Dempsey that it is a safety hazard.  6  Mmino    months ago he advised council that automated pickup would be a problem for his street. Mr. Oates noted that the contract does not begin until April 2024. Mr. Astor stated that borough representatives are working with Waste Management to review any issues to be resolved, and it Mr. Brannon discussed a former suggestion that council change the time that garbage can be put curbside. Ms. Kovach asked Mr. Vietmeier to check with other municipalities on their times. Annie Shaw. Glen Shannon = commented that the entire park project has been mismanaged and needs cleaned up. Ms. Shaw stated that there is a trifecta of failure by the contractor, engineers, and council at all points of the project. Ms. Shaw believes lower Hamilton had an unrealistic timeline and was bid out two weeks before the starting date. Ms. Shaw believes the bidding should have been done 4-6 weeks in advance. Ms. Shaw repeated that this is a trifecta ofi failure. Jerry Coombs - revisited the railing discussion and discussed the possibility of the sidewalk/railing being in the borough right-of-way. Mayor Baumgarten stated that normally streets in the borough have a right-of-way of 50 feet, however not all borough streets are in the middle ofthe right-of-way because of the terrain. Mr. Coombs noted that the borough may own right-of-ways; but the property owners maintains them. Mr. Vietmeier advised that the borough ordinance states that property owners are responsible for their sidewalks, with the exception of the new streetscape. Mr. Swisher asked that more information regarding a solution be available for the October gth council meeting. Mr. Foote suggested having a short discussion on right-of- Dave Seiler, Arch Avenue = also discussed the castle logo and noted the following from the council meeting minutes of March 28, 2022: "The castle icon will be preserved on all borough vehicles, police patches, the municipal center façade, the borough seal which is on letterhead, the sign in council chambers, and also bej preserved digitally on the header and footer of the borough website." Mr. Seiler believes the new logo should not be on the newsletter or advertisements and not on the street signs which hel believes are not part of wayfinding. Ifa anyone visits the borough website, they are sure to see the castle. Mr. Seiler suggested that council put a halt to the street signs with the cross displayed. Mr. Seiler again noted that as it stated in the minutes, the castle logo would be preserved. Mr. Astor asked ift the logo has been preserved on the listed locations. Mr. Seiler answered yes, but the new logo has also showed up on the newsletter and the advertisements in the front windows of Vitte's and at the municipal center in the foyer on advertisements or behind the glass, which are not part of wayfinding. Not to mention the big  takes time to work our way through this.  ways and easements and private property and public property.  sign coming into Castle Shannon by Mindful Brewing. Mr. Maloney closed the public comment section.  Mr. Astor: motioned to adjourn. Mr. Swisher seconded; all in favor; motion carried.  Approved as presented this 9th day of October 2023.  C.Michael Foote Borough Manager  Jason Maloney Council Vice President  7  mih 7    Page: 1  Castle Shannon Borough SEPTEMBER 2023 Include Non-Anticipated: Yes Include Non-Budget: Yes  10/02/2023 03:19PM  Revenue Account Range: 01-00-000-000 to 36-99-999-999 Expend. Account Range: 01-00-000-000 to 36-99-999-999 Print Zero YTD Activity: No Revenue Account 01-00-301-100 01-00-301-500  Year To Date As Of: 09/30/23 Current Period: 09/01/231 to 09/30/23 Prior Year: 09/01/22: to 09/30/22  Description Real Estate Taxes-Current Year Real Estate Taxes-Liened 301 REAL ESTATE TAXES Real Estate Transfer Taxes Earned Income Taxes-Current Earned Income Taxes-Delinquent Local Services Tax Local Services Tax- Prior Year Local Services Tax. Delinquent Mechanical Device Tax 310 ACTSI1TAKES Cable Television Franchise STREET ENCROACHMENTS District Attorney Fines District. Justice Fines PennDot Fines 331 FINES ASSETI FORFEITURE INTEREST EARNINGS CHECKING INTEREST EARNINGS PLGIT 341INTERESTI EARNINGS CHECKING  Prior Yr Rev Anticipated Curr Rev 0.00 3,107,199.14 10,606.45 120,000.00 10,606.45 3,227,199.14 15,270.22 120,000.00 50,673.79 1,200,000.00 4,801.04 15,000.00 0.00 85,000.00 0.00 8,000.00 0.00 500.00 0.00 14,000.00 70,745.05 1,442,500.00 38,682.99 160,000.00 180.00 1,905.89 5,974.63 0.00 7,880.52 0.00 166.31 21.53 187.84  YTD Rev 0.00 2,775,999.89 3,694.47 62,001.79 3,694.47 2,838,001.68 8,589.70 55,625.76 685,052.29 1,717.85 0.00 0.00 0.00 0.00 65,933.31 856,618.69 0.00 120.00 3,334.59 6,024.74 0.00 9,359.33 21,781,06 195.20 2.58 197.78  Cancel  Excess/Deficit % Real 0.00 331,199.25- 89 0.00 57,998.21- 52 0.00 389,197.46- 88 0.00 36,431.13- 70 0.00 514,947.71- 57 0.00 3,616.89- 76 0.00 25,580.74- 70 0.00 8,000.00- 0 0.00 204.84- 59 0.00 2,900.00 121 0.00 585,881.31- 59  01-00-310-100 01-00-310-210 01-00-310-230 01-00-310-510 01-00-310-520 01-00-310-530 01-00-310-700  83,568.87 11,383.11 59,419.26 0.00 295.16 16,900.00  01-00-321-800 01-00-322-820 01-00-331-100 01-00-331-110 01-00-331-120  70,997.89 9,815.00 9,430.91 32,153.60 1,391.80 42,976.31 21,781.06 1,300.76 2.74 1,303.50  0.00 0.00 0.00 0.00 0.00 0.00  89,002.11- 44 3,815.00 164 15,569.09- 38 7,846.40- 80 2,608.20- 35 26,023.69- 62  6,000.00 25,000.00 40,000.00 4,000.00 69,000.00 0.00 600.00 50.00 650.00  01-00-332-000 01-00-341-000 01-00-341-100  0.00 21,781.06 0.00 0.00 0.00  0 700.76 217 47.26- 5 653.50 201  Fnl    Page:2  Castle Shannon Borough SEPTEMBER2023  10/02/2023 03:19PM  Revenue Account 01-00-342-200 01-00-355-010 01-00-355-011 01-00-355-044 01-00-355-080 01-00-355-120 01-00-355-130  Description BUILDING RENTALS Public Utility Realty Tax Act13 County Sales & Use Tax Beverage Licenses Foreign Casualty Ins Premium Foreign Fire Ins Premium 355 STATE SHARED REVENUE Planning Commission Fees Zoning Hearing Board Fees Sale of Publications 361 GENERAL GOVERMMENT Federally Forfeited Property Police Services Keystone Oaks School Guards Building Permits Police/Fire False Alarms 362 PUBLIC SAFETY Parking Fines Penndot Snow Contract 363 HIGHWAY AND STREETS ANIMAL CONTROL CULTURERECREATION Park Fees  Prior YrH Rev Anticipated Curr Rev  YTD Rev Cancel 0.00 150.00 0.00 0.00 0.00 0.00 0.00 1,934.78 0.00 34,141,43 312,669,72 0.00 0.00 0.00 0.00 0.00 44,005.99 44,005.99 0.00 305,435.06 585,898.13 0.00 0.00 296.25 296.25 0.00 4,388.42 190,811.48 0.00 1,765.50 0.00 6,153.92 256,540.47 320.00 0.00 320.00 0.00 0.00 0.00  Excess/Deficit % Real 150.00 4,600.00- 0 434.78 129 42,330,28- 88 2,650.00- 0 32,287.64 117 994.01- 98 0.00 17,851.87- 97  0.00 0.00 0.00 36,174.51 355,000.00 2,650.00 43,973.74 274,474.96 603,750.00 250.00 500.00 0.00 2,000.00 159.25 2,500.00 409,25 5,000.00 0.00 60,000.00 4,296.85 60,000.00 0.00 43,755.00 5,446.50 75,000.00 200.00 1,000.00 9,943.35 239,755.00 340.00 0.00 340.00 0.00 0.00 0.00  0.00 4,600.00 1,500.00 2,650.00 45,000.00  0  191,676.71 195,000.00 227,287.64 227,287.64  01-00-361-310 01-00-361-340 01-00-361-500  250.00 273.85 1,511.25 2,035.10 0.00 21,149.91 43,559.08 1,020.00  0.00 250.00- 50 0.00 1,726.15- 14 0.00 988.75- 60 0.00 2,964.90- 41 0.00 60,000.00- 0 0.00 130,811.48 318 0.00 22,605.09- 48 0.00 31,440.92- 58 0.00 20.00 102 0.00 16,785.47 107 0.00 3,085.00- 49 0.00 15,000.00- 0 0.00 18,085.00- 14 0.00 79.75- 20 0.00 390.00 120 0.00 2,935.00- 63  01-00-362-011 01-00-362-100 01-00-362-101 01-00-362-410 01-00-362-500  01-00-363-210 01-00-363-510  6,000.00 15,000.00 21,000.00 100.00 2,000.00 8,000.00  2,915.00 0.00 2,915,00 20.25 2,390.00 5,065.00  01-00-365-500 01-00-367-000 01-00-367-300  Fna    Page: 3  Castle Shannon Borough SEPTEMBER2023  10/02/2023 03:19PM  Revenue Account  Description 367 CULTURE-RECREATON MISCELLANEOUS REVENUES Surplus Vehicle Sale Tax CerticalionsDupicales Memorial/Community Day Donations Baldwin Twp/Workers Comp Health Insurance Contribution Flexible Spending Account 380 MISCELLANEOUS REVENUES Fire Insurance/Demonton Escrow ICE CASTLE-ANNUAL ASSESSMENT 383 Total  Prior Yr Rev Anticipated Curr Rev  YTD. Rev Cancel 0.00 7,455.00 0.00 0.00 19,739.65 0.00 0.00 33,901.00 0.00 3,231.00 11,149.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,304.42 12,511.59 0.00 619.45- 1,094.39 0.00 3,915.97 78,395.63 0.00 0.00 18,908.76 0.00 0.00 0.00 0.00 0.00 18,908.76 0.00 0.00  Excess/Deficit %Real 2,545.00- 75 16,239.65 564 6,099.00- 85 3,851.00- 74 13,000.00- 0 4,500.00- 0 488.41- 96 5,905.61- 16 17,604.37- 82 18,908.76 20,000.00- 0 1,091.24- 0 0.00 100  0.00 10,000.00 401.10 3,500.00 0.00 40,000.00 2,638.00 15,000.00 0.00 13,000.00 0.00 4,500.00 1,923.60 13,000.00 411.82 7,000.00 5,374.52 96,000.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00  01-00-380-000 01-00-380-100 01-00-380-101 01-00-380-300 01-00-380-351 01-00-380-400 01-00-380-500  01-00-383-160 01-00-383-500  0  01-00-392-362 01-00-399-000  Transfer from Sanitary Sewer Fund FUND BALANCE FORWARD 00 Total  0.00 150,000.00 0,00 1,039,170.13 418,824.93 7,090,124.27 418,824.93 7,090,124.27 Prior Yr Expd Budgeted 0.00 0.00 0.00 0.00 38.40 43.54  0.00 150,000.00 0.00 800,101.90 417,207.15 5,743,914.37 417,207.15 5,743,914.37 Current Expd YTD Expended Cancel 0.00 0,00 0.00 0.00 38.40 0.00  0.00 239,068.23- 77 0.00 1,346,209.90- 80 0.00 1,346,209.90- 80 Balance %Expd 0.00 0.00 0 0.00 0.00 0 0.00 5,833.52 67 0.00 833.36 67 0.00 134.40 72 0.00 18.04 82  GENERAL FUND EXPENDITURES Reven  Expenditure Account Description 01-00-000-000 01-00-400-000 01-00-400-111 01-00-400-112 01-00-400-158 01-00-400-210  GENERAL FUND EXPENDITURES LEGISLATIVE BODY Council Salary Mayor Salary Life Insurance Office Supplies  0.00 0.00 17,500.00 2,500.00 480.00 100.00  0.00 0.00 11,666.48 1,666.64 345.60 81.96  FM3    Page: 4  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Descrption 01-00-400-320 01-00-400-324 01-00-400-420 01-00-400-460  Prior Yr Expd Budgeted 415.00 58.50 232.95 270.49 1,058.88 0.00 7,307.70 584.62 37.30 8.95 340,37 91.95 0.00 0.00 8,370.89 115,223.00 0.00 15,502.25 21,000.00 0.00 625.76 0.00 2,628.00 4.80 64.13 0.00 0.00 0.00  Current Expd YTD. Expended Cancel 115.00 58.39 0.00 175.00 386.79 0.00 3,846.15 307.70 60.25 15.47 1,793.88 0.00 0.00 0.00 6,023.45 0.00 0.00 0.00 625.76 0.00 2,727.00 4.80 59.83 0.00 0.00 0.00  Balance %Expd 0.00 4,571.29- 557 0.00 192.81 73 0.00 1,300.00 35 0.00 239.87- 104 0.00 3,500.97 88 0.00 0.00 0 0.00 18,511.01 81 0.00 3,811.54 50 0.00 147.13 69 0.00 83.83 40 0.00 808.42 82 0.00 640.25 42 0.00 979.15 35 0.00 1,368.28 54 0.00 26,349.61 77 0.00 0.00 0 0.00 18,200.00 13 0.00 0.00 0 0.00 2,195.28 73 0.00 895.53 82 0.00 4,355.00 71 0.00 16.80 72 0.00 745.58 63 0.00 126.45 94 0.00 205.00 86 0.00 500.00  Communication Telephone Dues & Memberships Meetings & Conferences 400 LEGISLATIVE BODY EXECUTIVE Salary Pension Contribution Dental Insurance Optical Insurance Health/Hospital Insurance Life Insurance Dues & Memberships Meetings & Conferences 401 EXECUTIVE  1,000.00 720.00 2,000.00 6,000.00 30,300.00 0.00 96,900.00 7,650.00 480.00 140.00 4,453.00 1,100.00 1,500.00 3,000.00  5,571.29 527.19 700.00 6,239.87 26,799.03 0.00 78,388.99 3,838,46 332.87 56.17 3,644.58 459.75 520.85 1,631.72 88,873.39 0.00 2,800.00 0.00 5,944.72 4,104.47 10,645.00 43.20 1,254.42 2,073.55 1,295.00 0.00  01-00-401-000 01-00-401-121 01-00-401-122 01-00-401-152 01-00-401-155 01-00-401-156 01-00-401-158 01-00-401-420 01-00-401-460  01-00-402-000 01-00-402-311 01-00-403-000 01-00-403-114 01-00-403-115 01-00-403-116 01-00-403-158 01-00-403-210 01-00-403-212 01-00-403-316 01-00-403-317  FINANCIAL ADMINISTRATION Auditor Services TAX COLLECTION Real Estate-Current Fees Real Estate-Delinquent Fees Tax Certfication/Dupicate Fees Life Insurance Office Supplies Tax Duplicates Software Services Wage Tax Collection  0.00 0.00 8,140.00 5,000.00 15,000.00 60.00 2,000.00 2,200.00 1,500.00 500.00  0  Fny    Page: 5  Castle Shannon Borough SEPTEMBER: 2023  10/02/2023 03:19PM  Expenditure Account Description 01-00-403-353 01-00-403-400 01-00-403-460 01-00-403-500 01-00-403-501  Prior Yr Expd Budgeted 0.00 5,000.00 1,820.08 24,000.00 0.00 100.00 0.00 1,500.00 1,464.90 1,000.00 6,607.67 66,000.00 0.00 0.00 0.00 35,000.00 375.00 4,500.00 2,632.87 15,000.00 3,007.87 54,500.00 0.00 0.00 5,000.00 66,300.00 3,461.54 45,000.00 1,251.18 16,640.00 3,681.38 0.00 2,618.41 25,500.00 115.68 1,600.00 384.29 1,000.00 0.00 1,500.00 873.71 2,000.00 0.00 2,000.00 0.00 500.00 17,386.19 162,040.00 0.00  Current Expd YTD Expended Cancel 0.00 459.36 60.00 0.00 0,00 3,936.75 0.00 4,313.94 375.00 1,683.00 6,371.94 0.00 5,100.00 3,461.54 0.00 0.00 2,276.03 108.91 402.70 1,185.00 19.91 749.20 0.00 13,303.29 128,272,52 0.00  Balance %Expd 0.00 5,000.00 0 0.00 3,175.00 87 0.00 40.00 60 0.00 1,500,00 0 0,00 1,000.00 0 0.00 19,754,64 70 0.00 0.00 0 0.00 13,017.55 63 0.00 1,125.00 75 0.00 6,585.00 56 0.00 20,727.55 62 0.00 0.00 0 0.00 17,850.00 73 0.00 12,115.37 73 0.00 5,404.32 68 0.00 1,877.85- 0 0.00 5,015.73 80 0.00 619.81 61 0.00 373.13- 137 0.00 618.22- 141 0.00 693.30- 135 0.00 3,638.40- 282 0.00 36.85- 107 0.00 33,767.48 79 0.00 0.00 0 Fus  Bonds Real Estate-Lien Collection Meetings & Conferences Tax Refunds Act 77 Refunds 403 TAX COLLECTION LAW Labor Counsel Services Solicitor Retainer Solicitor Services 404LAW CLERNSECRETARY Assistant Manager Accounts Payable Clerk Secretaly/Par-time Wages Keystone Community Coordinator Health/Hospital Insurance Life Insurance Office Supplies Forms Postage Advertising Meetings & Conferences 405 CLERNSECRETART PERSONNEL ADMINISTRATION  0.00 20,825.00 60.00 0.00 0,00 46,245.36 0.00 21,982.45 3,375.00 8,415.00 33,772.45 0.00 48,450.00 32,884.63 11,235.68 1,877.85 20,484.27 980.19 1,373.13 2,118.22 2,693.30 5,638.40 536.85  01-00-404-000 01-00-404-314 01-00-404-316 01-00-404-317  01-00-405-000 01-00-405-141 01-00-405-142 01-00-405-143 01-00-405-144 01-00-405-156 01-00-405-158 01-00-405-210 01-00-405-212 01-00-405-325 01-00-405-341 01-00-405-420  01-00-406-000  0.00  0.00    Page: 6  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Description 01-00-406-100 01-00-406-159 01-00-406-160 01-00-406-161 01-00-406-163 01-00-406-164 01-00-406-316 01-00-406-350 01-00-406-354  Prior Yr Expd Budgeted 0.00 0.00  Current. Expd YTD. Expended Cancel 22.00 0.00 7,570.64 0.00 0.00 1,270.29 0.00 6,047.00 215,320.87 440,624.78 0.00 109.99 0.00 15.00 0.00 1,627.50 49.12 0.00 215.00 67.01 2,083.62 0.00 4,550.28 0.00 472.85 350.20  Balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  %Expd 56.00 89 0.00 100 3,251.24 98 25,091.90 76 150.00 1,653.57 67 3,077.47 79 45,884.80 54 40,281.24 68 0,00 119,446.22 79  Employee Hiring Costs Asst Mgmt-ICMA Pension/Retirement FICA Ambulance Subscriptions Employer FSA Contributions Payroll Service Insurance & Bonding Workers Compensation 406 PERSONNEL ADMINISTRATION DATAI PROCESSING Computer Supplies Copier Supplies Website Maintenance Software Services Computer Maintenance. Agreement Copier Maintenance Agreement Printer Maintenance Contracted Services Computer/Fax 407 DATA PROCESSING ENGINEER Engineer Service Fees GENERAL GOVERNMENT BUILDINGS Custodian Wages Operating Supplies  500.00 2,000.00  444.00 2,000.00 79,908.10 0.00 3,346.43 11,422.53 54,798.20 84,718.76  149,908.79 207,238.00 200,410.94 203,986.76  7,975.43 105,000.00 0.00 573.69 1,501.77 17,177.99 100,683.00 19,585.59 125,000.00 196,723.26 560,071.00 0.00 0.00 0.00 30.00 0.00 1,479.16 613.96 0.00 48.45 27.54 2,199.11 0.00 1,777.36 0.00 542.84 500.44  150.00 5,000.00 14,500.00  0  01-00-407-000 01-00-407-201 01-00-407-202 01-00-407-203 01-00-407-316 01-00-407-374 01-00-407-375 01-00-407-377 01-00-407-452 01-00-407-700  0.00 100.00 500.00 500.00 4,000.00 18,000.00 4,000.00 250.00 648.00 350.00 28,348.00 0.00 25,000.00 0.00 8,000.00 4,000.00  0.00 109.99 87.74 156.17 0.00 13,490.30 2,870.85 193.44 265.95 385.46 17,559.90 0.00 28,737.69 0.00 4,928.45 6,895.26  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0 9.99- 110 412.26 18 343.83 31 4,000.00 4,509.70 75 1,129.15 72 56.56 77 382.05 41 35.46- 110  0  0.00 10,788.10 62  01-00-408-000 01-00-408-316 01-00-409-000 01-00-409-141 01-00-409-220  0.00 0.00 0.00 0.00 0.00  0.00 0 3,737.69- 115 0.00 0 3,071.55 62 2,895.26- 172  Fk    Page:7  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Description 01-00-409-260 01-00-409-321 01-00-409-325 01-00-409-361 01-00-409-362 01-00-409-364 01-00-409-366 01-00-409-373 01-00-409-376 01-00-409-377 01-00-409-452 01-00-409-453  Prior Yr Expd Budgeted 0.00 1,123.82 0.00 3,539.92 206.89 115.16 173.43 2,037.50 0.00 0.00 3,975.88 517.09 12,732.97 127,100.00 0.00 10,948.08 145,173.00 17,341.36 231,067.00 32,529.36 436,164.00 51,179.80 637,985.00 1,033.20 3,465.60 5,302.19 1,403.97 281.76 15,647.96 216,000.00 752.01 1,642.22  Current Expd YTD Expended Cancel 153.48 605.96 243.70 6,350.39 207.59 177.31 312.10 4,632.51 0.00 0.00 8,208.93 0.00 21,715.02 112,947.76 0.00 11,167.04 106,924.41 17,774.32 168,322.20 32,542.56 313,220.28 50,906.04 492,362.05 936.96 3,587.20 5,797.68 1,193.40 256.41 17,224.54 154,225.00 781.66 1,675.06  Balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  %Expd 134.43 83 690.07 91 100.88 84 2,066.68 93 7,590.57 44 82.11- 107 207.07- 110 1,338.91- 105 288.40 71 2,100.00 3,915.30- 118 6,548.31 35 0.00 14,152.24 89  Small Tools & Minor Equipment Telephone Internet Fees Electricity Gas Sewage Water Repairs to Building Landscaping Materials Heating System Maintenance Contracted Services Furniture & Equipment 409 GENERAL GOVERNMENT BUILDING  800.00 8,000.00 650.00 28,000.00 13,500.00 1,200.00 2,100.00 25,750.00 1,000.00 2,100.00 22,000.00 10,000.00  665.57 7,309.93 549.12 25,933.32 5,909.43 1,282.11 2,307.07 27,088.91 711.60 0.00 25,915.30 3,451.69  0  01-00-410-000 01-00-410-122 01-00-410-123 01-00-410-131 01-00-410-132 01-00-410-140 01-00-410-141 01-00-410-142 01-00-410-152 01-00-410-155 01-00-410-156 01-00-410-158 01-00-410-160 01-00-410-161  POLICE Chief's Salary Lieutenant's Wages Sargeant's Wages Patrolman's Wages Parking Enforcement Officer Clerk's Wages School Guard Wages Dental Insurance Optical Insurance Health/Hospital Insurance Life Insurance Pension/Retirement Chiefs Pension  0.00  0.00  0.00 0.00 0.00  0.00 0 38,248.59 74 62,744.80 73 0.00 122,943.72 72 0.00 145,622.95 77 0.00 4,887.28 67 0.00 12,372.00 73 0.00 45,168.03 48 0.00 7,203.49 60 0.00 1,302.81 64 0.00 61,775.00 71 0.00 8,923.81 43 0.00 0.00 100 0.00 6,724.46 69 A7  14,661.00 46,670.00 86,776.00 18,000.00 3,600.00 15,600.00 21,800.00  9,773.72 34,298.00 41,607.97 10,796.51 2,297.19 6,676.19 15,075.54  310,328.00 353,613.00 353,613.00 353,613.00    Page: 8  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Description 01-00-410-163 01-00-410-179 01-00-410-182 01-00-410-183 01-00-410-187 01-00-410-188 01-00-410-189 01-00-410-190 01-00-410-191 01-00-410-192 01-00-410-210 01-00-410-212 01-00-410-213 01-00-410-220 01-00-410-231 01-00-410-239 01-00-410-240 01-00-410-316 01-00-410-321 01-00-410-322 01-00-410-324 01-00-410-325 01-00-410-326 01-00-410-327 01-00-410-328 01-00-410-374 01-00-410-375 01-00-410-377  Prior Yr Expd Budgeted 0.00 1,012.51 3,381.15 5,742.99 367.43 0.00 0.00 0.00 0.00 0.00 499.82 0.00 3,081.72 0.00 3,908.74 1,245.28 55.00 6,134.81 439.07 320.14 165.27 0.00 0.00 96.87 0.00 1,597.46 0.00 272.00  Current Expd YTD. Expended Cancel  Balance %Expd 0.00 80.00 0 0,00 19,886.73 34 0.00 24,654.19 61 0.00 27,025.27 68 0.00 76,067.45- 209 0.00 52,000.00 0.00 12,000.00 0.00 35,325.00 16 0.00 244.83 99 0.00 1,763.24 37 0.00 2,719.07 46 0.00 400.00 0.00 3,465.00- 143 0.00 2,207.30 68 0.00 12,052.12 66 0.00 2,352.00 22 0.00 0.10 100 0.00 28,765.67 70 0.00 2,240.17 68 0.00 1,300.35 67 0.00 801.75 61 0.00 493.59 29 0.00 49.00 67 0.00 910.66 54 0.00 0.00 100 0.00 9,797.27 67 0.00 1,040.86 58 0.00 2,581.50 26 Fn 8  Ambulance Subscriptions Court Time Longevity Overtime Special Detail Holiday Pay Vacation Buy Back Sick Days Buy Back Uniform Allowance/Police Uniform Allowance/School Guard Office Supplies Forms Minor Equipment Operating Supplies Vehicle Fuel Tires  80.00 30,000.00 63,800.00 85,000.00 70,000.00 52,000.00 12,000.00 42,000.00 19,000.00 2,800.00 5,000.00 400.00 8,000.00 7,000.00 35,000.00 3,000.00 3,000.00 94,712.70 7,000.00 4,000.00 2,030.85 700.00 150.00 2,000.00 4,000.00 30,000.00 2,500.00 3,500.00  0.00 903.96 3,873.93 6,108.95 6,751.22 146,067.45 0.00 0.00 0.00 1,015.23 281.98 382.70 0.00 10,272.41 168.01 3,138.40 0.00 0.00 517.91 1,220.79 280.07 190.98 87.90 22.00 0.00 4,000.00 6,690.13 262.00 19.70  0.00 10,113.27 39,145.81 57,974.73 0.00 0.00 6,675.00 18,755.17 1,036.76 2,280.93 0.00 11,465.00 4,792.70 22,947.88 648.00 2,999.90 65,947.03 4,759.83 2,699.65 1,229.10 206.41 101.00 1,089.34 4,000.00 20,202.73 1,459.14 918.50  0 0  0  Other Operating Supplies/D.A.R Software Services Telephone MDT Air Cards Mobile Phone Postage Court Parking Police Radio Maintenance Police Radio Installation Vehicle Repair/Parts Speed Control Equipment Copier Maintenance    Page:9  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Description 01-00-410-420 01-00-410-451 01-00-410-452 01-00-410-453 01-00-410-460 01-00-410-461 01-00-410-462 01-00-410-542 01-00-410-741 01-00-410-742 01-00-410-743 01-00-410-744 01-00-410-747 01-00-410-748 01-00-410-749 01-00-410-752 01-00-410-753 01-00-410-754  Prior Yr Expd Budgeted 0.00 0.00 0.00 0.00 0.00 1,029.22 0.00 0.00 0.00 2,230.00 1,200.00 0.00 3,000.00 0.00 0.00 0.00 0.00 2,654.68 490,289.67 3,007,282.55 0.00 0.00 43,973.74 44,000.00 2,330.55 28,000.00 0.00 40,000.00 76,461.33 75,000.00 122,765.62 187,000.00 0.00 128,000.00  Current Expd YTD Expended Cancel 0.00 135.00 8,127.00 0.00 75.00 674.95 0.00 0.00 0.00 0.00 1,200.00 0.00 4,705.00 0.00 0.00 0.00 885.34 0.00 559,446,43 2,225,765,88 0.00 44,005.99 2,415.70 3,333.33 0.00 49,755.02 154,801.36 0.00 124,761.48  Balance %Expd 0.00 2,255.00 25 0.00 135.00- 0 0.00 17,822.00 49 0.00 1,965.00 34 0.00 2,074.62 54 0.00 1,718.82 88 0.00 5,000.00 0 0.00 828.46 59 0.00 8,940.00- 0 0.00 10,429.48 35 0.00 3,768.00 79 0.00 3,927.00 72 0.00 1,047.50- 123 0.00 159.76- 103 0.00 1,540.00 56 0.00 4.07- 100 0.00 1,399.46 53 0.00 60,000,00 0.00 781,516.67 74  Dues Contract Vehicle Service Animal Control Service Contracted Services Meetings and Conferences Officer Training Education Reimbursement Community Programs Police Vehicle Purchase Computer Computer Maintenance MDT-Lap Tops Speed Monitor Maintenance K-9 Expense K-91 Handler Truck Inspection AED Maintenance Asset Forfeiture Purchases 410 POLICE FIRE VFD Relief Assoc. Hydrant Service Fire Department Warehouse Lease Firel Department Donation 411 FIRE  3,000.00 0.00 35,000.00 3,000.00 4,500.00 14,000.00 5,000.00 2,000.00 0.00 16,000.00 18,000.00 14,000.00 4,500.00 5,000.00 3,500.00 1,000.00 3,000.00 60,000.00  745.00 135.00 17,178.00 1,035.00 2,425.38 12,281.18 0.00 1,171.54 8,940.00 5,570.52 14,232.00 10,073.00 5,547.50 5,159.76 1,960.00 1,004.07 1,600.54 0,00  0  01-00-411-000 01-00-411-163 01-00-411-363 01-00-411-383 01-00-411-550  0.00 44,005.99 19,127.62 16,667.75 75,000.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0 5.99- 100 8,872.38 68 23,332.25 42 0.00 100 32,198.64 83 3,238.52 97 Fg  01-00-412-530  Ambulance/Rescue Assessment    Page: 10  Castle Shannon Borough SEPTEMBER2 2023  10/02/2023 03:19PM  Expenditure. Account Description 01-00-412-531  Prior Yr Expd Budgeted 0,00 3,500.00 0.00 131,500.00 0.00 4,522.44 3,692.32 0.00 48,000.00 2,958.40 45,000.00 228.14 44.72 2,418.26 97.50 0.00 0.00 0.00 99.07 124.57 279.67 0.00 223.63 176.49 4,924.40 1,674.83 21,464.44 253,147.00 0.00 0.00 0.00  Current Expd YTD Expended Cancel 0.00 400.00 0.00 125,161.48 0.00 5,401.61 0.00 2,862.50 3,462.40 96.96 20.35 1,264.69 44.34 0.00 0.00 0.00 0.00 124.19 0.00 0.00 201.51 0.00 1,399.00 2,402,18 17,279.73 142,359.02 0.00 0.00 0.00  Balance %Expd 0.00 3,100.00 11 0.00 6,338.52 95 0.00 0.00 0 0.00 12,768.05 79 0.00 1,275.00- 0 0.00 24,214.36 50 0.00 12,233.20 73 0.00 1,596.48 42 0.00 754.34 37- 0.00 17,669.79 45 0.00 294.62 63 0.00 80.00 0 0.00 79.44 74 0.00 78.00 48 0.00 1,293.03 46 0.00 606.36 62 0.00 533.20 47 0.00 412.00 59 0.00 224.56 85 0.00 1,150.00 0.00 38,652.73 23 0.00 577.18- 119 0.00 110,787.98 56  EM Equipment/Training 412 Total  01-00-413-000 01-00-413-130 01-00-413-133 01-00-413-134 01-00-413-143 01-00-413-152 01-00-413-155 01-00-413-156 01-00-413-158 01-00-413-163 01-00-413-210 01-00-413-212 01-00-413-220 01-00-413-324 01-00-413-325 01-00-413-374 01-00-413-375 01-00-413-420 01-00-413-452 01-00-413-460  PROTECTIVE INSPECTION Building Official Wages Code Enforcement Officer Building & Codes Assistant Secretary Wages Dental Insurance Optical Insurance Hospital Insurance Life Insurance Ambulance Subscriptions Office Supplies Forms Operating Supplies Mobile Phone Postage Vehicle Repairs Fuel Dues Contracted Outside Services Meetings & Conferences 413 PROTECTIVE INSPECTION PLANNING & ZONING Forms Special Legal Services  0.00 61,405.00 0.00  0.00 48,636.95 1,275.00 23,785.64 32,766.80 1,163.52 202.34- 14,730.21 505.38 0.00 220.56 72.00 1,106.97 993.64 466.80 588.00 1,275.44 50.00 11,347.27 3,577.18  2,760.00 552.00 32,400.00 800.00 80.00 300.00 150.00 2,400.00 1,600.00 1,000.00 1,000.00 1,500.00 1,200.00 50,000.00 3,000.00  4  01-00-414-000 01-00-414-212 01-00-414-314  0.00 500.00 2,000.00  0.00 0.00 157.00  0.00 0.00 0.00  0.00 0 500.00 0 1,843.00 8 FI0    Page: 11  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Description 01-00-414-341 01-00-414-420 01-00-414-500  Prior Yr Expd Budgeted 0.00 0.00 0.00 0.00 0.00 42,157.55 500,000.00 4,303.32 0.00 1,050.00 47,510.87 568,000.00 0.00 32,996.80 460,000.00 0.00 798.49 156.52 6,849,08 450.40 0.00 0.00 848.88 0.00 0.00 588.15 583.28 1,435.52 855.85  Current Expd YTD Expended Cancel 0.00 175.00 0.00 175.00 0.00 40,425.55 309,608.88 4,782.87 0.00 850.00 46,058.42 352,590.69 0.00 35,228.80 334,134.00 0.00 678.72 142.45 7,830.00 313.60 0.00 0.00 1,398.84 0.00 0.00 473.30 313.05 1,036.62 1,659.45  Balance %Expd 0.00 1,198.80 20 0.00 227.00- 128 0.00 1,500.00 0.00 4,814,80 24 0.00 0.00 0 0.00 190,391.12 62 0.00 10,618.19 79 0.00 13,000.00 0.00 1,400.00 72 0.00 215,409.31 62  Advertising Dues Refunds 4141 PLANNING & ZONING SOLID WASTE COLLECTION Garbage Hauling Recycling Collection Leaf Collection Fire Dept. Site Glass Pickup 427 SOLID WASTE COLLECTION HIGHWAY MAINTENANCE-GENERAL Driver's Wages Part-time Seasonal Workers Dental Insurance Optical Insurance Health/Hospita. Insurance Life Insurance Ambulance Subscription Longevity Overtime Sick Time Bonus Office Supplies Operating Supplies Gasoline Diesel Fuel Clothing & Uniforms  1,500.00 800.00 1,500.00 6,300.00 0.00 50,000.00 13,000.00 5,000.00  301.20 1,027.00 0.00 1,485.20 0.00 39,381.81 0.00 3,600.00  0  01-00-427-000 01-00-427-450 01-00-427-451 01-00-427-452 01-00-427-453  0  01-00-430-000 01-00-430-142 01-00-430-143 01-00-430-152 01-00-430-155 01-00-430-156 01-00-430-158 01-00-430-163 01-00-430-182 01-00-430-183 01-00-430-190 01-00-430-210 01-00-430-220 01-00-430-231 01-00-430-232 01-00-430-238  0.00 12,000,00 9,000,00 1,700.00 82,000.00 4,000.00 300.00 5,000.00 5,000.00 2,800.00 100.00 7,013.38 6,756.02 12,000.00 7,500.00  0.00 12,908.13 6,108.48 1,282.05 69,555.12 2,822.40 80.00 3,265.00 18,125.14 1,500.00- 13.00 8,788.48 2,417.89 8,768.23 7,991.92  0.00 0.00 125,866.00 73 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 0 908.13- 108 2,891.52 68 417.95 75 12,444.88 85 1,177.60 71 220.00 27 1,735.00 65 13,125.14- 362 4,300.00 54- 87.00 13 1,775.10- 125 4,338.13 36 3,231.77 73 491.92- 107 FM/l    Page: 12  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Description 01-00-430-239 01-00-430-251 01-00-430-260 01-00-430-321 01-00-430-324 01-00-430-327 01-00-430-361 01-00-430-362 01-00-430-364 01-00-430-366 01-00-430-373 01-00-430-374 01-00-430-453 01-00-430-454 01-00-430-460  Prior Yr Expd Budgeted 0.00 518.49 97.14 323.18 42.28 0.00 183.47 0.00 54.94 58.68 170.00 10,227.48 0.00 111.90 0.00 57,350.53 689,994.73 0.00 0.00 0.00 1,000.00 0.00 0.00 1,768.49 20,203.87 51.00 3,800.00 806.25 2,000.00 0.00 20,000.00 2,625.74 46,003.87 0.00 0.00 1,735.65 0.00  Current Expd YTD Expended Cancel 0.00 0.00 301.43 284,79 42.09 0.00 183.84 79.59 59.07 0.00 175,00 1,900.20 0.00 66.26 180.00 52,347.10 517,907.65 0.00 0.00 0.00 0.00 249.75 1,158.75 0.00 1,408.50 0.00 771.60  Balance %Expd 0.00 6,484.93 0 0.00 1,674.57 89 0.00 2,773.94- 139 0.00 2,219.79 51 0.00 177.28 68 0.00 936.20- 194 0.00 774.30 68 0.00 3,063.39 48 0.00 117.13 80 0.00 720.00 0.00 1,262.63 64 0.00 14,591.86 27 0.00 3,000.00 40 0.00 446.78 26 0.00 855.00 43 0.00 172,087.08 75  Tires Vehicle Repair/Maintenace Small Tools & Equipment Telephone Mobile Phone Radio Equipment Maintenance Electricity Gas Sewage Charges Water Building Repair Equipment Repair Contracted Tree Removal PA One Call Service Meetings & Conferences 430 HIGHWAY  6,500.00 15,000.00 7,092.00 4,500.00 550.00 1,000.00 2,414.63 5,848.70 600.00 720.00 3,500.00 20,000.00 5,000.00 600.00 1,500.00  15.07 13,325.43 9,865.94 2,280.21 372.72 1,936.20 1,640.33 2,785.31 482.87 0.00 2,237,37 5,408.14 2,000.00 153.22 645.00  0  01-00-432-000 01-00-432-221 01-00-433-000 01-00-433-220 01-00-433-361 01-00-433-374 01-00-433-376  HIGHWAY MANTENANCE-SNOW. &ICE Calcium Chloride HIGHWAY MAINTENANCE-SIDEWALKS Signs Electricity Equipment Repair Crosswalk Paint  0.00 0.00 0.00 2,959.80 2,216.16 2,390.00 0.00 7,565.96 0.00 1,750.63  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0 1,000.00 0 0.00 0 17,244.07 15 1,583.84 58 390.00- 120 20,000.00 38,437.91 16 0.00 0 1,750.63- 0 Fh la  0  433 HIGHWAY MAINTENANCE-SIDEWAL HWY MAINTENANCE-STREETSCAPE Crosswalk Paint  01-00-435-000 01-00-435-220    Page: 13  Castle Shannon Borough SEPTEMBER: 2023  10/02/2023 03:19PM  Expenditure Account Description 01-00-435-251 01-00-435-253 01-00-435-255 01-00-435-258 01-00-435-259 01-00-435-260  Prior Yr Expd Budgeted 0.00 0.00 0.00 0.00 0.00 0.00 1,735.65 0.00 0.00 35,000.00 0.00 0.00 80.49 80.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 675.00 3,541.64  Current Expd YTD Expended Cancel  Balance %Expd 0.00 5,000.00 0 0.00 4,005.96 20 0.00 4,827.20 40 0.00 2,752.02 45 0.00 5,000.00 0.00 5,000.00 0.00 24,834.55 25 0.00 0.00 0 0.00 3,658.98 90 0.00 0.00 0 0.00 1,656.64 17 0.00 2,692.86 33 0.00 4,349.50 28 0.00 0.00 0 0,00 6,000.00 0 0.00 7,374.00 8 0.00 4,000.00 0 0.00 17,374.00 3 0.00 0.00 0 0.00 290.00 90 0.00 710.00 64 0.00 2,839.68- 147 0.00 0.00 100 0.00 1,147.31 82 0.00 3,350.46- 268 P13  Decorative St. Light Repair Brick Repair and Replacement Banner/Flag Repair and Replacement LandscapingPanting, Street Furniture Maintenance Curb and Line Painting 435 HWY MAINTENANCE-STREEISCAPI HWY MANIENANCE-SIORM SEWERS Storm Sewer Repair HWY MAINTENANCE-HWIS & BRIDGES Operating Supplies Cold Patch  5,000,00 5,000.00 8,000.00 5,000.00 5,000.00 5,000,00 33,000.00 0.00 0.00 2,000.00 4,000.00 6,000.00 0.00 6,000.00 8,000.00 4,000.00 18,000.00 0.00 2,780.00 2,000.00 6,000.00 2,100.00 6,500.00 2,000.00  0.00 0.00 0.00 0.00 0.00 0.00 771.60 0.00 8,226.53 0.00 0.00 123.21 123.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,205.19 3,840.23  0.00 994.04 3,172.80 2,247.98 0.00 0.00 8,165.45 0.00 31,341.02 0.00 343.36 1,307.14 1,650.50 0.00 0.00 626.00 0.00 626.00 0.00 2,490.00 1,290.00 8,839.68 2,100.00 5,352.69 5,350.46  0 0  01-00-436-000 01-00-436-374 01-00-438-000 01-00-438-220 01-00-438-221  438 HWY MAINTENANCE-WIS & BRIDI CULTURE & RECREATION Decorative St. Banners Entertainment Services Rec. Share Dormont Pool 451 CULTURE & RECREATION  01-00-451-000 01-00-451-200 01-00-451-300 01-00-451-450  01-00-454-000 01-00-454-120 01-00-454-121 01-00-454-141 01-00-454-142 01-00-454-220 01-00-454-221  PARKS Summer Recreation Director Supervisors Wages Recreation Counselors Wages Security Officer Operating Supplies Recreation Program    Page: 14  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Descnption 01-00-454-252 01-00-454-260 01-00-454-361 01-00-454-364 01-00-454-366 01-00-454-373 01-00-454-374 01-00-454-375 01-00-454-376 01-00-454-500  Prior Yr Expd Budgeted 0.00 1,000.00 0.00 500.00 118.37 1,500.00 131.19 600.00 133.69 1,600.00 510.00 5,000.00 128.40 3,000.00 0.00 2,000.00 419.08 7,500.00 900,00 5,000.00 6,557.37 49,080.00 0.00 0.00 0.00 2,500.00 0.00 15,000.00 0.00 17,500.00 0.00 0.00 0.00 30,000.00 0.00 2,000.00 0.00 22,000.00 0.00 54,000.00 0.00 0.00 0.00 48,824.00 0.00 6,132.00 0.00 630.00 0.00 2,000.00  Current Expd YTD Expended Cancel 99.09 0.00 90.10 94.20 583.13 0.00 1,059.40 0.00 498.43 200.00 7,669.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,755.70 549.91 52.20 230.00  Balance 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 0.00 0.00 0.00 0.00  %Expd 804.48 20 424.29 15 531.60 65 371.47 38 893.40 44 2,065.50 59 4,147.65- 238 2,000.00 0 896.92 88 3,200.00 36 2,997,18 94 0.00 0 2,500.00 0 15,000.00 0 17,500.00 0 0.00 0 26,700.00 11 807.46 60 8,000.00 64 0.00 35,507.46 34  Repair Material Minor Equipment Electricity Sewage Water Repairs to Building Park Maintenance Tree Removal Landscaping Refunds 454PARKS TREES Street Tree Maintenance Tree Planting' Program 455 TREES  195.52 75.71 968.40 228.53 706.60 2,934.50 7,147.65 0.00 6,603.08 1,800.00 46,082.82 0.00 0.00 0.00 0.00 0.00 3,300.00 1,192.54 14,000.00 18,492.54 0.00 33,801.30 4,949.19 469.80 764.48  01-00-455-000 01-00-455-700 01-00-455-701  01-00-457-000 01-00-457-540 01-00-457-543 01-00-457-546  CIVIL & MILITARY CELEBRATIONS Civic Group Contributions Memorial Day Community Day  457 CIVIL & MILITARY CELEBRATIONS ECONOMIC DEVELOPMENT Department Wages Health/Hospita Insurance Life Insurance Development Supplies  01-00-463-000 01-00-463-112 01-00-463-196 01-00-463-198 01-00-463-248  0.00 0.00 0,00 0.00 0.00  0.00 0 15,022.70 69 1,182.81 81 160.20 75 1,235.52 38  Fhp    Page: 15  Castle Shannon Borough SEPTEMBER: 2023  10/02/2023 03:19PM  Expenditure. Account Description 01-00-463-310 01-00-463-341 01-00-463-420 01-00-463-453 01-00-463-454 01-00-463-460  Prior Yr Expd Budgeted 0.00 25,000.00 0.00 2,500.00 0.00 1,000.00 0.00 1,000.00 0.00 5,000.00 0.00 1,500.00 0.00 93,586.00 0.00 0.00 0.00 0.00 100,000.00 0.00 150,000.00 0.00 250,000.00  Current Expd YTD Expended Cancel 550.00 0.00 0.00 1,000.00 0.00 0.00 6,137.81 0.00 0.00 0.00 0.00 0.00 0.00  Balance %Expd 0.00 18,155.00 27 0.00 2,481.00 1 0.00 180.00 82 0.00 0.00 100 0.00 4,782.03 4 0.00 574.01 62 0.00 43,773.27 53 0.00 0.00 0 0.00 9,200.00 8 0.00 0.00 0 0.00 15,000.00 85 0.00 150,000,00 0 0.00 165,000.00 34 0.00 1,949,734.97 71 0.00 1,949,734,97 71  Professional Services Advertising Dues & Memberships Website Maintenance Community Events Meetings & Conferences 463 ECONOMIC DEVELOPMENT  6,845.00 19.00 820.00 1,000.00 217.97 925.99 49,812.73 0.00 800.00 0.00 85,000.00 0.00 85,000.00  01-00-481-000 01-00-481-510 01-00-492-000 01-00-492-210 01-00-492-221  EXPENDITURES  0.00 10,000.00 0.00  Shacog/Dues  INTERFUND OPERATING TRANSFERS Transfer to Emp/Ret Sinking Transfer to Capital Reserve Fund 492 INTERFUND OPERATING TRANSFEH 00 GENERAL FUND EXPENDITURES GENERAL FUND EXPENDITUR Expendit  1,015,746.83 6,645,976.15 1,023,091.13 4,696,241.18 1,015,746.83 6,645,976.15 1,023,091.13 4,696,241.18  01 GENERAL FUND EXPENDITURES  Prior 418,824.93 596,921.90-  Current 417,207.15 1,023,091.13 605,883.98-  YTD 5,743,914.37 4,696,241.18 1,047,673.19  Revenues: Expenditures: 1,015,746.83 Net Income:  Fmy    Page: 16  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Revenue Account 02-00-301-100 02-00-301-500  Description Real Estate Taxes-Current Real Estate Taxes-Liened 301 REAL ESTATE TAXES FUNDI BALANCE FORWARD 00 Total  Prior Yr Rev Anticipated Curr Rev 0.00 112,000.00 461.15 4,500.00 461.15 116,500.00 0.00 71,907.17 461.15 188,407.17 461,15 188,407.17 Prior Yr Expd Budgeted 0.00 0.00 0.00 9,895.06 114,000.00 0.00 9,895.06 159,000.00 9,895.06 159,150.00 9,895.06 159,150.00  YTD. Rev Cancel 0.00 97,706.68 146.98 2,466.59 146.98 100,173.27 0.00 48,781.19 146.98 148,954.46 146.98 148,954.46 Current Expd YTD Expended Cancel  Excess/Deficit %Real 0.00 14,293.32- 87 0.00 2,033.41- 55 0.00 16,326.73- 86  02-00-399-000  0.00 23,125,98- 68 0.00 39,452.71- 79  STREET LIGHTING FUND Revenue Total:  0.00  39,452.71- 79 Balance %Expd 0.00 0.00 0 0.00 150.00 0 0.00 0.00 0 0.00 34,154.29 70 0.00 45,000.00 0 0.00 79,154.29 50 0.00 79,304.29 50  Expenditure Account Description 02-00-000-000 02-00-403-500 02-00-434-000 02-00-434-361 02-00-434-362  STREETI LIGHTING FUND Tax Refunds STREET LIGHTING EXPENDITURES Electricity LED Conversion  0.00 150.00 0.00 45,000.00  0.00 0.00 0.00 10,085.47 0.00 10,085.47 10,085.47 10,085.47 Current 146.98 10,085.47 9,938.49-  0.00 0.00 0.00 79,845.71 0.00 79,845.71 79,845.71 79,845.71  434 STREET LIGHTING EXPENDITURES 00 STREET LIGHTING FUND  STREET LIGHTING FUND Expenditure Tc  0.00  79,304.29 50  02 STREET LIGHTING FUND  Prior 461,15 9,895.06 9,433.91-  YTD 148,954.46 79,845.71 69,108.75  Revenues: Expenditures: Net Income:  Fn/    Page: 17  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Revenue Account 08-00-341-000 08-00-341-001  Description Interest Earnings PLGIT Interest 341 Interest Earnings COVID 19-ARPA South McCully Sewer Repairs Sewage Tap-in Fee Dye Test Fees Delinquent Sewage Collections Sewage Billing Collections Alcosan Billing Refund 364 SANITATION Fund Balance Forward 00Total  Prior Yr Rev Anticipated Curr Rev  YTD Rev Cancel Excess/Deficit %1 Real 353.59 3,181.44 0.00 2,031.44 277 2,062.29 20,218.13 0.00 20,218.13 2,415.88 23,399.57 0.00 22,249.57 277 0.00 0.00 0.00 0.00 0.00 0.00 700.00 3,850.00 21,916.91 137,247.47 0.00 282,462.80 1,781,858.05 0.00 3,878,232.07 284,878.68 5,683,489.69 284,878.68 5,683,489.69 Current Expd YTD Expended Cancel  218.18 1,244.66 1,462.84  1,150.00 0.00 1,150.00  0  08-00-351-010 08-00-354-110 08-00-364-110 08-00-364-111 08-00-364-121 08-00-364-123 08-00-364-600  431,340.61 535,356.22 300,000.00 0.00 350.00 8,399.43 225,000.00 0.00 248,830.07 2,458,000.00 0.00 3,925,103.81 981,633.52 6,919,610.03 981,633.52 6,919,610.03 Prior YrExpd Budgeted 0.00 40.01 162.38 0.00 157.70 21.98 0.00 88,496.84 325,000.00 0.00  0.00 535,356.22- 0 0.00 0.00 0.00  0.00 15,000.00 7,000.00  0.00 0 15,000.00- 0 3,150.00- 55 0.00 87,752.53- 61 0.00 570,243.12- 74 0.00 0.00 676,141.95- 72 0.00 46,871.74- 99 0.90 1,236,120.34- 82 0.00 1,236,120.34- 82  240,080.64 2,200,000.00 259,845.89 1,629,756.88  11,000.00  11,003.70  3.70 100  08-00-399-000  SANITARY SEWER FUND Revenue Total:  Expenditure Account Description 08-00-429-000 08-00-429-220 08-00-429-231 08-00-429-238 08-00-429-250 08-00-429-260 08-00-429-302 08-00-429-306 08-00-429-314  Balance %Expd 0.00 0.00 0 0.00 574.45 81 0.00 582.25- 158 0.00 165.00 18 0.00 1,750.15- 275 0.00 23.99- 116 0.00 10,889.42 27 0,00 253,237.77 22 0.00 30,000.00 6n/7  WASTEWATER COLLECTION Operating Supplies Gasoline Clothing & Uniforms Vehicle Repair Supplies Small Tools & Equipment Line Cleaning & CCTVI Inspect Structural Repairs EPA SSO Flow Monitoring  0.00 3,000.00 1,000.00 200.00 1,000.00 150.00 15,000.00 30,000.00  0.00 1,472.54 270.79 35.00 0.00 0.00 0.00 0.00 0.00  0.00 2,425.55 1,582.25 35.00 2,750.15 173.99 4,110.58 71,762.23 0.00  0    Page: 18  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Description 08-00-429-315 08-00-429-316 08-00-429-361 08-00-429-364 08-00-429-365 08-00-429-366 08-00-429-374 08-00-429-452 08-00-429-453 08-00-429-460 08-00-429-500 08-00-429-700 08-00-429-701  Prior Yr Expd Budgeted 0.00 1,500.00 5,551.97 90,000.00 43.12 1,000.00 0.00 500.00 378.06 33,700.00 0.00 15,000.00 0.00 13,000.00 0.00 10,000.00 0.00 100.00 0.00 1,000.00 0.00 320,568.00 0.00 3,000.00 595,841.33 2,997,294.00 0.00 0.00 0.00 500,000.00 0.00 150,000.00 150,000.00 150,000.00 0.00 400,000.00 150,000.00 1,200,000.00 745,841,33 4,249,294.00 745,841.33 4,249,294.00  Current Expd YTD Expended Cancel  Balance %Expd 0.00 1,500.00 0 0.00 7,336.62 92 0.00 631.69 37 0.00 983,172.28 54 0.00 500.00 0.00 13,889.20 59 0.00 25,484.31- 270 0.00 3,792.40 71 0.00 8,634.23 14 0.00 100.00 0 0.00 1,000.00 0 0.00 314,942.97 2 0.00 500.00 83 0.00 1,603,025.33 47  Flow Monitoring Equipment Engineering Fees Electricity Alcosan Charges PAWC Shutoff Charges Sewage Billing Sewer Repair Contract Sewer Repair Pump Station Maintenance Meetings & Conferences Customer Refunds Jetter & Chassis Sewer Camera Repairs 429 WASTEWATER COLLECTION  0.00 10,608.35 36.28 0.00 0.00 33,247.11 0.00 0.00 0.00 0.00 552.73 0.00 553,437.89 1,394,268.67 0.00 0.00 0.00 500,000.00 0.00 150,000.00 0.00 150,000.00 0.00 0.00 800,000.00 553,437.89 2,245,779,67 553,437.89 2,245,779.67 Current  0.00 82,663.38 368.31 0.00 19,810.80 40,484.31 9,207.60 1,365.77 0.00 0.00 5,625.03 2,500.00  500,989.27 2,132,576.00 507,215.09 1,149,403.72  0  08-00-430-701 08-00-492-000 08-00-492-180 08-00-492-181 08-00-492-182 08-00-492-183  F550 Upfit  52,000.00 0.00  51,511.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 400,000.00 0.00 400,000.00 67 0.00 2,003,514.33 53 0.00 2,003,514.33 53  489.00 99 0.00 0 0.00 100 0.00 100 0.00 100 0  INTERFUND OPERATING TRANSFERS Transfer to Capital Projects Transfer to General Fund Transfer to Debt Service Transfer to Capital Reserve Fund 492 INTERFUND OPERATING TRANSFEF 00 SANITARY SEWER FUND  0,00  SANITARY SEWER FUND Expenditure Tc  08 SANITARY SEWER FUND  Prior  YTD  Fn/8    Page: 19  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Revenues: Expenditures: Net Income:  981,633.52 745,841.33 235,792.19  284,878.68 553,437.89 268,559.21-  5,683,489.69 2,245,779.67 3,437,710.02  F7y    Page: 20  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Revenue Account 18-00-301-100 18-00-301-500  Description Real Estate laxes-Current Year Real Estate Taxes-Liened 301 REAL ESTATE TAXES Interest Earnings Interest Earnings-PLGIT Interest-6 Parks 341 Interest Earnings DCNR Grant/Hamilton Park Streetscape Grant Saw Mill Run PRP  Prior YrRev Anticipated Curr Rev 0.00 240,000.00 1,798.49 10,500.00 1,798.49 250,500.00 42.54 0.00 29.51 72.05  YTD. Rev 0.00 215,028.69 319.43 5,360.73 319,43 220,389.42 53.51 0.00 0.00 53.51 0.00 0.00 412,027.43- 0.00 0.00 412,027.43- 0.00 0.00 500,000.00 0.00 1,475,280.41 0.00 60,000.00 0.00 2,035,280.41 0.00 747,912.28 372.94 2,592,302.25 372.94 2,592,302.25 Current Expd YTD Expended Cancel  Cancel  Excess/Deficit %Real 0.00 24,971.31- 90 0.00 5,139.27- 51 0.00 30,110.58- 88 0.00 592.57 890 0.00 1.00- 0 0.00 0.00 0 0.00 591.57 878  18-00-341-000 18-00-341-001 18-00-341-002  75.00 1.00 0.00 76.00  667.57 0.00 0.00 667.57 0.00 0.00  18-00-354-120 18-00-354-129 18-00-354-132  0.00 300,000.00 0.00 0.00 258,000.00 0.00 558,000.00 160.00 0.00 500,000.00 0.00 5,504,428.00 0.00 60,000.00 0.00 6,064,428.00 0.00 139,767.00 2,030.54 7,012,771.00 2,030.54 7,012,771.00 Prior Yr Expd Budgeted 0.00 0.00  0.00 300,000.00- 0 0.00 412,027.43- 0 0.00 258,000.00- 0 0.00 970,027.43- 0  0.00  354 STATE CAPTALOPERATING GRAN"  18-00-387-000 18-00-392-011 18-00-392-012 18-00-392-018  Revitalization Transfer from Sewer Fund Transfer from Bond Fund Transfer from Library Fund 392 Total Fund Balance Forward 00 Total  0.00  80.00  0.00 0.00 0.00 4,029,147.59- 27 0.00 0.00 4,029,147.59- 34 0.00 608,145.28 535 0.00 4,420,468.75- 43 0.00 4,420,468.75- 43 Balance % Expd 0.00 0.00 0 0.00 400.00 0  80.00 0 0.00 100 0.00 100  18-00-399-000  CAPITAL PROJECTS Revenue Totals  Expenditure. Account Description 18-00-000-000 18-00-403-500  CAPITAL PROJECTS Real Estate Tax Refunds  0.00 400.00  0.00 0.00  0.00 0.00  fingo    Page: 21  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Description 18-00-407-000 18-00-407-120 18-00-407-711 18-00-407-712  Prior Yr Expd Budgeted 0.00 0.00 50,000.00 0.00 30,000.00 0.00 25,000.00 0.00 105,000.00 32,102.85 170,000.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 14,000.00 0.00 18,200.00 38,200.00 0.00 38,200.00 32,200.00 0.00 0.00 0.00 12,000.00 0.00 20,000.00 0.00 32,000.00 0.00 0.00 713.58 15,000.00 0.00 65,000.00 713.58 80,000.00 0.00 0.00 0.00 5,000.00 0.00 1,000.00  Current Expd YTD Expended Cancel 0.00 0.00 0.00 0,00 0.00 59,237.92- 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 0.00 0.00 0.00  Balance %Expd 0.00 0.00 0 0.00 48,550.00 3 0.00 25,696.75 14 0.00 14,987.83 40 0,00 89,234.58 15  DATA PROCESSING Zoning Audit ITS Support Document Management 407 DATA PROCESSING Engineer Service Fees GOVERNMENT BUILDINGS Repairs to Government Building POLICE Computer Infrastructure Bulletproof Vest Replacement Patrol Car 410POLICE  0.00  0.00 1,450.00 4,303.25 10,012.17 15,765.42 7,272.21 0.00 0.00 0.00 16,636.21 14,718.48 0.00 31,354.69 0.00 14,235.35 0.00 14,235.35 0.00 0.00 79,119.00 79,119.00 0.00 0.00 0.00  18-00-408-316 18-00-409-000 18-00-409-373 18-00-410-000 18-00-410-742 18-00-410-747 18-00-410-753  0.00 162,727.79 4 0.00 0.00 0 0.00 25,000.00 0 0.00 0.00 0 0.00 2,636.21- 119 0.00 3,481.52 81 0.00 0.00 0 0.00 845.31 97 0.00 0.00 0 0.00 2,235.35- 119 0.00 20,000.00 0 0.00 17,764.65 44 0.00 0.00 0 0.00 15,000.00 0 0.00 14,119.00- 122 0.00 881.00 99 0.00 0.00 0 0.00 5,000.00 0 0.00 1,000.00 0  18-00-413-000 18-00-413-700 18-00-413-701  PROTECTIVE INSPECTION Video Camera Conservatorship Program 413PROTECTIVE INSPECTION HWYI MAINTENANCE-GENERAL Small Tools & Equipment Truck Purchase 430-HWYMAINTENANCE-GENERAL HWY MAINTENANCE-SIDEWALKS Engineer Service Fees Advertising  18-00-430-000 18-00-430-260 18-00-430-701  18-00-435-000 18-00-435-313 18-00-435-341  Anal    Page: 22  Castle Shannon Borough SEPTEMBER: 2023  10/02/2023 03:19PM  Expenditure. Account Descrption 18-00-435-452  Prior Yrb Expd Budgeted 0.00 50,000.00 0.00 56,000.00 0.00 0.00 618.00 35,000.00 0.00 4,000.00 0.00 240,000.00 0.00 124,900.00 618.00 403,900.00 0.00 0,00 0.00 4,000.00 1,155.67 16,000.00 0.00 2,000.00 0.00 250,000.00 0.00 15,000.00 3,569.00 0.00 0.00 771,428.00 4,724.67 1,058,428.00 0.00 0.00 0.00 5,000.00 0.00 1,000.00 0.00 10,000.00 0.00 3,195,000.00 0.00 1,500.00 0.00 20,000.00  Current Expd YTD. Expended Cancel 0.00 0.00 0.00 828,93 0.00 0.00 0.00 116,277.44 828.93 132,834.75 0.00 0.00 0.00 0.00 6,206.49 19,709.52 0.00 0.00 0.00 0.00 0.00 3,860.00 0.00 357,495.33- 0.00 0.00 6,206.49 333,925.81- 0.00 0.00 0.00 0.00 6,305.00 1,396,643.36 0.00 0.00  Balance 0.00 33,137.25 34 0.00 39,137.25 30  %Expd  Contract Services 435 HWY MANTENANCESDEMALKS HWY MANTENANCESTORMI SEWERS Engineering! Fees Advertising Contracted Services-May St. Saw Mill Run PRP  16,862.75 16,862.75 0.00 16,157.41 399,90 0.00  18-00-436-000 18-00-436-313 18-00-436-341 18-00-436-452 18-00-436-460  0.00 0.00 0 0.00 18,842,59 46 0.00 3,600.10 10 0.00 240,000.00 0.00 8,622.56 93 0.00 271,065.25 33  0  436 HWY MAINTENANCE-STORM SEWE HWY MANTENANCE-HWIS & BRIDGES Yard Restoration Engineering Services Advertising Contract Paving Guide Rail Installation/Repair PennDot/Street Scape Match RACP Match  18-00-438-000 18-00-438-200 18-00-438-313 18-00-438-341 18-00-438-452 18-00-438-453 18-00-438-603 18-00-438-604  0.00 0.00 0 0.00 4,000.00 0 0.00 3,709.52- 123 0.00 2,000.00 0 0.00 250,000.00 0 0.00 11,140.00 26 0.00 357,495.33 0 0,00 771,428.00 0 0.00 1,392,353.81 32-  438 HWY MANTENANCEHWIS & BRIDE  18-00-454-000 18-00-454-313 18-00-454-611 18-00-454-612 18-00-454-613 18-00-454-616 18-00-454-620 18-00-454-621  PARKS Engineering Fees Playground Equipment Park Equipment Field Maintenance Park Master Plan Improvements Veterans Memorial Park Borough Wide Trail Improvements  0.00 5,582.50 0.00 16,700.00 0.00 0.00  0.00 0.00 0 0.00 1,017,969.86 23 0.00 582.50- 112 0.00 1,000.00 0.00 6,700.00- 167 0.00 1,798,356.64 44 0.00 1,500.00 0.00 20,000.00  0.00 1,323,000.00 123,096.18 305,030.14  0  0 0  Fnad    Page: 23  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Description 18-00-454-624  Prior Yr Expd Budgeted 0.00 32,000.00 0.00 4,587,500.00 0.00 0.00 0.00 0.00 0.00 2,510.00 0.00 0.00 245,000.00 2,510.00 270,000.00 78,869.10 6,826,428.00 78,869.10 6,826,428.00  Current Expd YTD Expended Cancel 0.00 129,401.18 1,723,956.00 0.00 513,520,46 0.00 0.00 0.00 5,698.75 0.00 0.00 0.00 5,698.75  Balance 0.00 32,000.00 0.00 2,863,544.00 38 0.00 513,520.46- 0 0.00 0.00 0 0.00 6,000,00 0 0,00 0.00 0 0.00 7,714.22 69 0.00 720.00- 0 0.00 2,475.00- 0 0.00 245,000.00 0.00 249,519.22  %Expd 0  DCED Greenways, Trails & Rec. Match 454 PARKS  0.00  18-00-463-730 18-00-470-000 18-00-472-100 18-00-480-000 18-00-480-100 18-00-480-530 18-00-480-531 18-00-480-532  Economic Development Property Purchase CAPITAL PROJECTS DEBT Debt Interest MAIN: STREET Professional Services Community Revitalization Wayfinding Study Wayfinding Installation 480 MAIN: STREET 00 CAPITAL PROJECTS  0.00 0.00 6,000.00 0.00 25,000.00 0.00 0.00  0.00 0.00 0.00 17,285.78 720.00 2,475.00 0.00 20,480,78  0 8  82,897.43 2,221,475.60 82,897.43 2,221,475.60 Current 372.94 82,897.43 82,524.49-  0.00 4,604,952.40 33 0.00 4,604,952.40 33  CAPITAL PROJECTS Expenditure Totals  18 CAPITALPROJECIS  Prior 2,030.54 78,869.10 76,838.56-  YTD 2,592,302.25 2,221,475.60 370,826.65  Revenues: Expenditures: Net Income:  F    Page: 24  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Revenue Account 21-00-392-010 21-00-399-000  Description Transfer from General Fund Fund Balance Forward 00 Total  Prior Yr Rev Anticipated Curr Rev 0.00 100,000.00 0.00 7,840.34 0.00 107,840.34 0.00 107,840,34  YTD Rev Cancel 0.00 85,000.00 0.00 611.53 0.00 85,611.53 0.00 85,611.53  Excess/Deficit %Real 0.00 15,000.00- 85 0.00 7,228.81- 8 0.00 22,228.81- 79 0.00 22,228,81- 79 Balance % Expd 0.00 0.00 0 0.00 0.00 0 0.00 12,568.86 85 0.00 1,227.48- 0 0.00 11,341.38 87 0.00 11,341.38 87 0.00 11,341.38 87  SINKING FUND Revenue Totals  Expenditure Account Description 21-00-000-000 21-00-406-000 21-00-406-150 21-00-406-152  Prior Yr Expd Budgeted 0.00 0.00 5,119.08 0.00 5,119.08 5,119.08 5,119.08  Current Expd YTD Expended Cancel  SINKING FUND PERSONNEL ADMINISTRATION HRA Hosptalization-yonek 406 PERSONNEL ADMINISTRATION 00 SINKING FUND  0.00 0.00 85,000.00 0.00 85,000.00 85,000.00 85,000.00 Prior 0.00 5,119.08 5,119.08-  0.00 0.00 1,225.70 0.00 1,225.70 1,225.70 1,225.70 Current 0.00 1,225.70 1,225.70-  0.00 0.00 72,431.14 1,227.48 73,658.62 73,658.62 73,658.62  SINKING FUND Expenditure Totals  21 SINKINGI FUND  YTD 85,611.53 73,658.62 11,952.91  Revenues: Expenditures: Net Income:  Fina    Page: 25  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Revenue Account 22-00-301-100 22-00-301-500  Description Real Estate Taxes-Current Real Estate Taxes-Liened 301 REAL ESTATE TAXES Interest Earnings Transfer from Sewer Fund Fund Balance Forward 00 Total  Prior Yr Rev Anticipated Curr Rev 0.00 568,742.89 1,890.72 7,000.00 1,890.72 575,742.89 16,530.12 100,000.00 150,000.00 150,000.00 0.00 8,827,118.30 168,420.84 9,652,861.19 168,420.84 9,652,861.19 Prior Yr Expd Budgeted 0.00 0.00 387,475.00 402,643.75 12,475.00 260,706.25 0.00 750.00 0.00 5,504,428.00 399,950.00 6,168,728.00 399,950.00 6,168,728.00  YTDRev 0.00 510,739.42 603.58 10,129.46 603.58 520,868.88 32,220,56 297,743.51 0.00 150,000.00 0.00 8,870,764.78 32,824.14 9,839,377.17 32,824.14 9,839,377.17 Current Expd YTD Expended Cancel  Cancel 0.00 0.00 0.00  Excess/Deficit %1 Real 58,003.47- 90 3,129.46 145 54,874.01- 90  22-00-341-000 22-00-392-221 22-00-399-000  0.00 197,743.51 298 0.00 0.00 43,646.48 100 0.00 186,515.98 102 0.00 186,515.98 102 Balance %6 Expd 0.00 0.00 0 0.00 200.00 0 0.00 402,643.75 0 0.00 128,381.25 51 0.00 1,500.00- 300 0.00 4,029,147.59 27 0.00 4,558,872.59 26 0.00 4,558,872.59 26  0.00 100  SINKING FUND/BOND Revenue Totals  Expenditure Account Description 22-00-000-000 22-00-403-500 22-00-471-100 22-00-472-100 22-00-475-000 22-00-492-351  SINKING FUND/BOND Real Estate Taxi Refunds Debt Principal Debt Interest Fiscal Agent Fees Transfer to Capital Fund 00 SINKING FUNDIBOND  0.00 200.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 132,325.00 0.00 2,250.00 0.00 1,475,280.41 0.00 1,609,855.41 0.00 1,609,855.41 Current 32,824.14 0.00 32,824.14  SINKINGFUNDIBOND Expenditure Total:  22 SINKING FUND/BOND  Prior 168,420.84 399,950.00 231,529.16-  YTD 9,839,377.17 1,609,855.41 8,229,521.76  Revenues: Expenditures: Net Income:  FM3    Page: 26  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Revenue Account 30-00-392-010 30-00-392-011  Description Transfer from General Fund Transfer from Sewer Fund 392 Total 00 Total  Prior YrRev Anticipated Curr Rev 0.00 150,000.00 0.00 400,000.00 0.00 550,000.00 0.00 550,000.00 0.00 550,000.00  YTD. Rev Cancel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current 0.00 0.00 0.00  Excess/Deficit % Real 0.00 150,000.00- 0 0.00 400,000.00- 0 0.00 550,000.00- 0 0.00 550,000.00- 0 0.00 550,000.00-  Fund 30 Revenue Tatals  30 Fund Revenues: Expenditures: Net Income:  Prior 0.00 0.00 0,00  YTD 0.00 0.00 0.00  Fin - 2    Page: 27  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Revenue Account 35-00-341-000 35-00-355-050 35-00-399-000  Description Interest Earnings Motor Vehicle Fuel Taxes Fund Balance Forward 001 Total  Prior Yr Rev Anticipated Curr Rev  YTD Rev Cancel 1,001.16 6,846.14 0.00 0.00 231,058.17 0.00 0.00 6,308.75 1,001.16 244,213.06 1,001,16 244,213.06 Current Expd YTD Expended Cancel  Excess/Deficit %Real 5,346.14 456 4,452.17 102 0.00 195,441.77- 3 0.00 185,643.46- 57 0,00 185,543,46- 57 Balance % Expd 0.00 0.00 0 0.00 0.00 0 0.00 105,000.00 0 0.00 0.00 0 0.00 9,628.67 47 0.00 1,000.00 0 0.00 200,000.00 0 0.00 210,628.67 4 0.00 315,628.67 3 0.00 315,628.67 3  605.99 1,500.00 0.00 226,606.00 0.00 201,750.52 605.99 429,856.52 605.99 429,856.52 Prior Yr Expd Budgeted 0.00 0.00 0.00 0.00 0.00 105,000.00 0.00 0,00 1,384.89 18,000.00 0.00 1,000.00 0.00 200,000.00 1,384.89 219,000.00 1,384.89 324,000.00 1,384.89 324,000.00  LIQUID FUEL FUND Revenue Totals  Expenditure Account Description 35-00-000-000 35-00-430-000 35-00-430-741 35-00-438-000 35-00-438-313 35-00-438-341 35-00-438-452  LIQUID FUEL FUND LIQUIDF FUEL PURCHASES Salt, Etc. HWY MAINTENANCE-HWY REPAIRS Engineering Fees Advertising Contract Paving  0.00 0.00 0.00 0.00 2,104.50 0.00 0.00 2,104.50 2,104.50 2,104.50 Current 1,001.16 2,104.50 1,103.34-  0.00 0.00 0.00 0.00 8,371.33 0.00 0.00 8,371.33 8,371.33 8,371.33  438 HWY MAINTENANCE-HWY REPAIRS 00 LIQUID FUEL FUND  LIQUID FUEL FUND Expenditure Totals  35LIQUID FUEL FUND  Prior 605,99 1,384.89 778.90-  YTD 244,213.06 8,371.33 235,841.73  Revenues: Expenditures: Net Income:  Fina    Page: 28  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Revenue Account 36-00-301-100 36-00-301-500  Description Real Estate Taxes-Current Real Estate Taxes-Liened 301 REAL ESTATE TAXES Library Fines Interest Earnings State Aid Table Game Revenue 354 Total ARAD Miscellaneous Contributions & Donations Fundraising Proceeds Computer Fees Revenue 387 Contributions & Donations Fund Balance Forward 00 Total  Prior Yr Rev Anticipated Curr Rev 0.00 110,000.00 614.87 6,000.00 614.87 116,000.00 20.08 200.00 9.84 50.00 0.00 36,400.00 1,414.00 4,700.00 1,414.00 41,100.00 6,651.00 80,050.00 340.02 500.00 3,683.42 15,000.00 76.38 1,000.00 152.53 500.00 3,912.33 16,500.00  YTD Rev Cancel 0.00 86,973.74 0.00 134.73 2,261.03 0.00 134.73 89,234.77 0.00 6.89 208.69 0.00 8.54 139.92 0.00 0.00 36,399.00 0.00 0.00 4,414.00 0.00 0.00 40,813.00 0.00 7,338.00 93,276.13 0.00 65.65 358.26 0.00 7,214.06 14,293.18 0.00 303.96 1,528.23 0.00 113.39 1,142.36 0.00 7,631.41 16,963.77 0.00 0,00 98,339.79 0.00 15,185.22 339,334.33 0,00 15,185.22 339,334.33 0.00 Current Expd YTD Expended Cancel  Excess/Deficit %Real 23,026.26- 79 3,738.97- 38 26,765.23- 77 8.69 104 89.92 280 1.00- 100 286.00- 94 287.00- 99 13,226.13 117 141.74- 72 706.82- 95 528.23 153 642.36 228 463.77 103 2,113.61- 98 15,519.07- 96 15,519.07- 96 Balance % Expd 0.00 0.00 0 0.00 15,027.67 74 0.00 10,769.07 73 0.00 11,138.20 73 0.00 7,939.40 69 Ana8  36-00-331-200 36-00-341-000 36-00-354-070 36-00-354-071  36-00-357-036 36-00-380-000 36-00-387-000 36-00-387-100 36-00-387-300  36-00-399-000  0.00 100,453.40 12,962.14 354,853.40 12,962.14 354,853.40 Prior Yrb Expd Budgeted 0.00 4,486.14 2,769.24 3,120.00 1,844.71  LIBRARY FUND Revenue Totais  Expenditure. Account Description 36-00-456-000 36-00-456-130 36-00-456-133 36-00-456-134 36-00-456-140  LIBRARY Library Director Children's Librarian-ARAD Clerical Library Assistants  0.00 58,319.00 40,000.00 41,371.00 25,600.00  0.00 4,553.44 3,076.94 3,182.40 1,835.22  0.00 43,291.33 29,230.93 30,232.80 17,660.60    Page: 29  Castle Shannon Borough SEPTEMBER2023  10/02/2023 03:19PM  Expenditure Account Description 36-00-456-141 36-00-456-142 36-00-456-156 36-00-456-158 36-00-456-161 36-00-456-210 36-00-456-220 36-00-456-222 36-00-456-226 36-00-456-247 36-00-456-248 36-00-456-252 36-00-456-253 36-00-456-254 36-00-456-321 36-00-456-325 36-00-456-354 36-00-456-360 36-00-456-420 36-00-456-451 36-00-456-453 36-00-456-460 36-00-456-462 36-00-456-463 36-00-456-745  Prior Yr Expd Budgeted 570.00 470.36 1,287.13 141,96 1,010.06 209.96 452.80- 326.90 92.52 2,143.12 109.59 160.55 484.58 462.09 141.63 0.00 51.41 0.00 0.00 0.00 383.37 53.25 526.99 367.33 0.00 20,760.09 272,908.46 0.00  Current Expd YTD Expended Cancel 675,00 436.00 1,405.77 141.96 1,047.86 524.88 135.38 0.00 134.15 2,976.79 118.44 24.75 311.84 210.24 390.84 0.00 0.00 0.00 0.00 0.00 292.23 27.69 574,68 93.39 0.00 22,169.89 207,750.33 0.00  Balance %Expd 0,00 1,305.00 83 0.00 2,660.84 61 0.00 2,783.07 82 0.00 280.40 84 0.00 3,019.33 77 0.00 611.43 59 0.00 747.49 50 0.00 1,007.63 50 0.00 145.15 88 0.00 4,059.50 75 0.00 227,36 81 0.00 91.06- 102 0.00 485.74 89 0.00 1,188.75 70 0.00 515.28- 129 0.00 191.95 4 0.00 184.15 56 0.00 361.46 0 0.00 51.00 91 0.00 0.00 100 0.00 648.36 81 0.00 112.19 78 0.00 797.16 87 0.00 668.45 83 0.00 646.28- 109 0.00 65,158.13 76 0.00 0.00 100 Fag  Programming Part-Time Janitorial Health Insurance Life Insurance FICA Office Supplies Computer Supplies Library Supplies Janitorial Supplies Adult Reference Books Periodicals Audio Material Children's Books DVD Telephone Postage Workers Compensation Utilities Dues & Memberships Contracted Services Furniture & Equipment Training & Conferences Public Relations/Programs Children's Programs EIN Leasing-ARAD 456 LIBRARY  7,800.00 6,802.00 15,435.00 1,700.00 13,000.00 1,500.00 1,500.00 2,000.00 1,250.00 16,000.00 1,200.00 5,659.00 4,500.00 4,000.00 1,800.00 200.00 417.00 361,46 550.00 900.00 3,500.00 500.00 6,000.00 4,000.00 7,044.00  6,495.00 4,141.16 12,651.93 1,419.60 9,980.67 888.57 752.51 992.37 1,104.85 11,940.50 972.64 5,750.06 4,014.26 2,811.25 2,315.28 8.05 232.85 0.00 499.00 900.00 2,851.64 387.81 5,202.84 3,331.55 7,690.28  36-00-492-180  Transfer to Government. Account  60,000.00  60,000.00    Page: 30  Castle Shannon Borough SEPTEMBER 2023  10/02/2023 03:19PM  Expenditure Account Description  Prior Yr Expd Budgeted 20,760.09 332,908.46 20,760.09 332,908.46  Current Expd YTD Expended Cancel 22,169.89 267,750.33 22,169.89 267,750.33 Current 15,185.22 22,169.89 6,984.67-  Balance 0.00 65,158.13 80  %Expd  O0LIBRARY FUND  LIBRARY FUNDI Expenditure Totals  0.00  65,158.13 80  361 LIBRARY FUND  Prior 12,962.14 20,760.09 7,797.95-  YTD 339,334.33 267,750.33 71,584,00  Revenues: Expenditures: Net Income:  Grand Totals  Prior  Current 751,616.27 1,695,012.01 943,395.74- 13,474,219.01  YTD 24,677,196.86 11,202,977.85  Revenues: 1,584,939.11 Expenditures: 2,277,566.38 Net Income:  692,627.27-  Fn    Castle Shannon' Borough 3310 McRoberts Road Castle Shannon, PA 15234 412.885.9200 Ext 105  SHAN  PERMITS From: 9/1/2023 To: 9/30/2023  No. 15718 15719 15720 15721 15722 15723 15724 15725 15726 15727 15728 15729 15730 15731 15732 15733 15734 15735 15736 15737 15738 15739 15740 15741 15742  BIU Date Applicant 9/1/2023 LYNN NICOLE ZIETAK 9/5/2023 JENNIFERI LEONARD 9/6/2023 ROGER RORABAUGH 9/6/2023 ROGER RORABAUGH 9/7/2023 BENJAMIN ORRVICK 9/7/2023 EVAN DEKLAVEN 9/7/2023 GERMAINE WELLS 9/7/2023 THOMAS SCHULTZ 9/7/2023 ALEXANDRA SAKALIK 9/11/2023 NATALIEMOSS 9/11/2023 CARLACASATO 9/11/2023 THREEBDEVELOPMENT 9/13/2023 LIAMI MICHAEL STOREY 9/13/2023 BRIAN KIRK 9/14/2023 RAJEENAI PRADHAN 9/15/2023 CHELSEA. ALTA PROVIANO 9/15/2023 ELISAWILEY 9/18/2023 BRIANYOUNG 9/18/2023 HARKA THAPA 9/18/2023 VALVOLINE 9/18/2023 EDWARDPMALONEY 9/18/2023 CASEYTLIGHT 9/19/2023 D-BUGPEST CONTROL 9/20/2023 GERARDOMARTINEZ  Address 3343 SYCAMORE DR 3536 WILLOWA AVE 1220 SHADY RUN AVE OSHADYF RUN AVE  Owner JOHANNAI MF PETERS FASSINGER LIVING TRUST OCC-RES SAFAA. JAWAD ALSAEEDI OCC-RES SAFAA JAWAD ALSAEEDI OCC-RES SUSANMARIE (W) BOLIZHAUSER BRANDEN GI NAIHAUS VERNRIDGE LP VERNRIDGE LP VERNRIDGE LP  Permit Type Description OCC-COND  Const. Cost  Fee Lot Block $50.00 190-R-187 $50.00 191-S-146 $50.00 250-C-214 $50.00 250-C-214-1 $50.00 139-J-144 $50.00 139-P-55 $50.00 250-A-72 $50.00 250-A-72 $50.00 250-A-72 $50.00 139-J-164 $5,600.00 $35.00 249-A-194 $50.00 249-A-186 $50.00 191-D-46 $50.00 190-D-42 $50.00 191-N-225 $50.00 191-M-110 $50.00 191-S-6 $600.00 $25.00 249-F-222 $200,00 250-C-96-A $425.00 $25.00 251-S-82 $128,200.00 $4,179.50 250-D-125  576 GLEN SHANNONI DR ANDREW JOHN&  OCC-RES OCC-RES OCC-RES OCC-RES OCC-RES  911 EDGEWOOD. AVE 850 BALDWIN ST #524 850 BALDWIN ST #414 850 BALDWIN ST #408 536 GLEN SHANNON DR 228 CASTLERD 214 CASTLERD 822 LINDENWOOD DR 2907 BELLEVILLE! ST 484 HOODRIDGE DR A2 923 LEBANON, AVE 3614F POPLAR. AVE  UCG THIRTY EIGHT LLC OCC-RES CARL. J& VIRGINIAFCASATO ZONING WILMINGTON SAVINGS FUND OCC-COND SOC. WILLIAMF& MARYH OCONNELL HEATHERI LHREHA-DENNIS OCC-COND DD&LCO (ETAL) ALLEGHENY CTY HOUSING OCC-COND AUTH THREE RIVERS COMMUNITIES OCC-COND INC 37591 LIBRARYLLC HARKA THAPA STOEHR DEVELOPMENTINC BUILDING CALEB MERISIER CHRISTOPHER. AE BERDINE OCC-RES  PATIO  OCC-RES OCC-RES  1471 HIGHLAND VILLADR BRIAN YOUNG 1020 THORNWOOD DR 3695 LIBRARY RD 4104 WILLOW AVE 1270 HAVELOCK: ST  ZONING VENDOR ZONING OCC-RES OCC-COND  SHED VENDOR SHED ALTERATION  9/18/2023 MINDFUL BREWING COMPANY 3759 LIBRARY RD  $50.00 250-E-118 $50.00 190-K-152 $100.00 190-N-96 $50.00 190-E-194-960  3421 LIBRARY RDI UNITB JASON ALAN ROBERTS 960 SLEEPY HOLLOWI RD JACOB SANFORDI RUBIN OCC-RES  RCI  Report Run 10/4/2023 2:04:38PM  Page 1of2    No. 15743 15744 15745 15746 15747 15748 15749 15750 15751 15752 15753 15754 15755 15756 15757 15758 15759 15760 15761 15762 15763  BIU Date Applicant 9/20/2023 ANDREWTOCCO 9/21/2023 COCHRAN RELP 9/21/2023 RAMAGLIA 9/21/2023 BETHSUA VASQUEZ 9/22/2023 EUGENIAI MC CASSIDY 9/25/2023 PATRICIA AE BRUCE 9/25/2023 MICHAEL LUKENS 9/25/2023 VALVOLINE 9/25/2023 JOSEPHWALSH 9/26/2023 1506 BLOSSOM TRUST 9/27/2023 JAMES WHICKER 9/28/2023 EFFORTLYSSI INK 9/28/2023 MELISSA OPRISON 9/28/2023 ELIZABETH VALLI 9/28/2023 ELYSSAI BENNAWIT 9/28/2023 DUNGDO 9/28/2023 SURPRISE LILY,LLC 9/28/2023 SURPRISE LILY,LLC 9/29/2023 DONNA COLONNA  Address  Owner  Permit Type Description OCC-RES BUILDING BUILDING OCC-RES  Const. Cost  Fee LotBlock $50.00 191-P-56 $50,000.00 $1,074.50 191-D-356  957 BOCKSTOCE. AVE C304 HLHASSOCIATES 862 SLEEPY HOLLOWI RD COCHRANI REL LP 3361 MCROBERTS RD 3227 BROADWAY AVE2 UNITS 1466 TRANCE DR 1304 HAMILTONI RD 3942 WILLOW, AVE 3695 LIBRARY RD 2901 BELLEVILLE ST 1506 BLOSSOMI HILL RD  ELECTRIC  COCHRAN RE LP JAMES FLUKSIK  SOLARPANELS $21,000.00 $389.50 249-B-120  $100.00 190-L-76 $50.00 249-C-173 $50.00 190-L-72 $9,000.00 $35.00 250-D-48 $2,000.00 $35.00 250-A-119 $4,000.00 $300,00 250-D-125  EUGENE P& ELSIE BOHNA OCC-COND MILTONEADOROTHY HAMEL, OCC-COND JR. PATRICIA/ AE BRUCE MICHAEL. JLUKENS STOEHR DEVELOPMENT INC ZONING JOSEPHT& GINAD(W) WALSH ROBERTE&) MICHELEE OCC-COND PLANITZER  9/25/2023 PGHF PROPERTY GROUP. LLC 3215 BROADWAY. AVE  ZONING ZONING ZONING  PARKINGI PAD FENCE SIGN  SWIMMING POOL $50,000.00 $100.00 190-D-38  $50.00 250-L-78 $50.00 190-E-196-964 $100.00 191-R-108 $50.00 250-A-72 $50.00 250-A-72 $50.00 191-R-108 $200.00 250-B-54 $0.00 250-B-52 $50.00 139-J-58 $50.00 192-M-184  964 SLEEPY HOLLOWI RD 9624 SLEEPY HOLLOWLLC OCC-RES 1009 CASTLE SHANNONI BLVD JOANNIS KOUKNAS UNIT 1C 850 BALDWIN. ST #235 850 BALDWIN: ST #526 1009 CASTLE SHANNONI BLVD JOANNIS KOUKNAS UNIT 1C 514 GLEN SHANNONI DR PHUONG DUNG DO 3859-63 WILLOW AVE OWILLOW, AVE  OCC-COND OCC-RES OCC-RES ZONING ZONING OCC-COND OCC-RES  VERNRIDGE LP VERNRIDGE LP  PORTABLE SIGN ROOFING  $12,000.00 $86.00 139-J-23  KAREN MS SIRAKOS THOMAS & KAREN MARIE OCC-RES SIRAKOS VINENTIAI RMIHELCIC F.E. MCGILLICK ÇOMPANY OCC-RES  9/29/2023 CHRISTOPHER BRYANF FISHER 806 KERRY HILLI DR  417HOODRIDGE DR# #3  $282,825.00 $8,434.50  PEC a  Report Run 10/4/2023 2:04:38PM    10/6/2023  Paul Vietmeie Corrected Date Regular Corrected Date Corrected Date Corrected Date Regular & Regular & Corrected Date Regular and Certified Regular and Certified Corrected Date Regular & Certified 9/26/23 waiting for hearings waiting for hearings Waiting for hearing date 31 more citation Regular & Certified Corrected Date Regular and Certified  Street 259 McCully Road Street 284_Library Road Street 226 Rolling Rock Street 105 McRoberts Road 336 Rolling Rock Road 587 Oakdale. Ave Street 100 McCully Road 106 Library Road 123 Library Road 569 Lindenwood Drive Street 129 Grove Road 213 Belleville Street 314 Glen Shannon Dr 344 Grove Road 387 Grove Road 531 Library Road 549 Grove Road 704 Grove Road 705 Sleepy Hollow Road Street 144 Library Road 148 Grove Road 164 Grove Road 168 Library Road 178 Prospect Ave 197 Sleepy Hollow Road 273 Prospect Ave 327 Willow Ave 340 Cooke Drive 343 Cooke Drive 349 Myrtle Ave. 397 Killarney Drive 424 Riehl Drive 430 Rosalia Ave  No Name 1402 Wayne Less No Name 3301 Budget Transmission No Name 914 Floyd Arbogast No Name 3141 Thomas Al Moses 914 FloydLA Arbogast 910 Frank RN Menardi No Name 1402 Wayne Al Less 3840 Anthony! Fazio 3301-3307 James Busch No Name 1301 apt 2 Robert Nagy 2909 Zachary Myles Diberadin 567 Kopila Thapa 1301 Robert Nagy 1301 Robert Nagy 3603 Original Gyro 1301 Robert Nagy 1301 Robert Nagy 900 Daharmishthal Lodaliya No Name 3421 Jason Alan Roberts 1301 apt 2 Robert Nagy 1301 Robert Nagy 1220 Retred LLC 921 Lobos Management 1220 Retred LLC Ashish Shah 3762 William D Nedzesky 786 A Schnabletier LLC 811 Jodi LI Doyle 740 Sarah Rappaport 3521 Linda/ Ann Daube  Violation- 2014 Violation- 2016 remove banner, and clean-up debrisi in parking lot Violation- 2017 Camper int the driveway Violation- 2019  Date Date to Correct Date Date to Correct 12/29/16 1/5/17 Date Date to Correct 6/6/18 6/11/18 Date Date to Correct 4/29/19 12/20/19 12/31/19 Date Date to Correct 2/20/20 4/5/20 2/26/20 4/30/20 3/11/20 5/30/20 9/29/20 10/4/20 Date Date to Correct 2/23/21 2/24/21 4/14/21 5/17/21 5/22/21 6/10/21 8/10/21 8/13/21 1/7/22 Date Date to Correct 3/18/22 3/30/22 4/1/22 4/11/22 4/12/22 4/17/22 6/3/22 6/10/22 6/15/22 7/28/22 6/15/22 6/22/22 6/25/22 7/8/22 7/15/22 7/25/22 8/4/22 7/27/22 10/25/22  did not comply with occupancy" violations &p parking on Grass 10/1/14 11/1/14  UCC hearing on the lack of progress to take out of Condemn 4/17/19 Unsanitary Conditions: Trailer, outside storage, Junk Vehicle 7/10/19 7/20/19  2ndr notice for Rental Unit Registration Violation- 2020 Junk' Vehicles int the back yard Land use violations storage of Junk Cars Violation- 2021  808 Ronald C&. Janet R: Sabatasso no Occupancy Registration  2nd notice for feeding the animals & $25.00 ticket fine 2nd Garbage and cans att the curb, and storage of pallets ini 4/9/21 Building a Roof over a deck with no permit 2nd time submitting citations feeding animals &i infestation 5/27/21 another 2 citations for feeding Animals & Birds Sanitation issue int the back, blocking clear site exitingt the lot 8/5/21 20 citations feeding animals, Infestation ofr rodents 3 more citations feeding animais, uninhabitable, infestation 12/17/21 operating al Mini Marl/Convenience store inal R-2 District 12/27/21 Roof leakingi inside Apt 2, No Sign permit, or unit registration 3/7/22 another 2 citations for feeding animals and birds, rodents 3/10/22  Violation- 2022 2 more citations  3757 Pele Castle Shannon LLC Dustin JOL Landslide between 375583757 along Fountain Road  regular and certified 9/26/23 Regular and Certified 9/26/23 just the grassy was cut 7/11/2022 Regular and Certified  Installed gravel and no permit for a parking pad High Grass and no Unit Registration Garbage out, no Unit registration no Occupancy or Unit Registration Installed a fence with no permit. High Grass and weeds, house needs repairs  no Occupancy for new tenants, unit registration, on grass 5/5/22 5/15/22 2nd Notice gravel ons street, no pad permit & Occ+Unit Reg. 5/24/22  781 Apt1 Stevenson Williams Management DçUninhabitable: contains filth and contamination, mold Lack M 6/13/22 3750 Pittsburgh Myanmar Christian Fellow Needs a Grading Permit for ther retaining wall for parking 6/15/22  PEC3  Page 1 of7    10/6/2023  Paul Vietmeier  446_Library Road 470_Library Road 473Rosalia. Ave 481 Lyndell Street 535 Saint Anne Street 546 Library Road 597 Saint Anne Street 665 Saint Anne Street 708 Park Avenue 774/Middleboro Road 817 Broadway Ave 837 Rosalia Ave 865 Saint Anne Street 869 Cooke Drive 884 Broadway Ave 902 Murrays Ln 909 Pine Avenue 915 Sleepy Hollow Road 942 Broadway Ave 978 Middleboro Road 1022_Lyndell Street Street 115 Castle Shannon Blvd 195 Sleepy Hollow Road 203 Saint Anne Street 230 Willow Avenue 234 Hamilton Road 242 Library Road 265 Steiger Street 317 Willow Avenue 323 Willow Avenue 327 Saint Anne Street 341 Castie Shannon Blvd 347 Sleepy Hollow Road 371 Willow Avenue 372 Pine Avenue 373 Library Road 391 Connor Rd 410 Connor Road 476_Library! Road  3301 & 3307/James Busch Jr. 3421 Jason Alan Roberts 3521 Linda Daube 938 Marshall Gregory 3505 Realty Income Trust6 938 Marshall Gregory 938 Marshall Gregory 918 H&P Partners LLC 3564 Caley P Mangan 3521 Linda Ann Daube 938 Marshall Gregory 7975 B Joann Groman 289 Linnea Rae Ondick 967 Adam & Samantha Elliott 3564 Caley P Mangan 3800 Tania Wang No Name 1106 Josephine McGonigle 917-919 Barry TL Langan 3827 Debbie Schweiger 1349 Joshua Bush 3611 Original Gyro 4102 Matthew Stonebraker 3926 Barryl TLangan 3855 John French 911 Richard PF Fest 1116 Raymond Lackner 964 9624 Sleepy Hollow LLC 3855 John French  Banner Sign and abandoned Castrol sign, High Grass 2nd notice on violations from 3/7/22, weeds, no occupancy 8/3/22 2nd notice for High Grass and Weeds $25.00 Ticketf for high grass 2nd Notice for dog Feces disposal ofr rubbish, sanitation 30 citations submitted Doing work without a permit and conditional OcC. ran out No gutter for proper drainage 4 more citation No Occupancy and no Unit Registration 2003t toyotay with expired plate & Stickers no Occupancy for the tenants Junk Ford F-150 expired stickers No Unit Registered Violation- 2023  7/28/22 8/3/22 8/19/22 8/31/22 9/15/22 9/27/22 10/12/22 10/18/22 10/28/22 10/27/22 11/7/22 11/8/22 11/15/22 11/9/22 11/18/22 11/18/22 11/28/22  8/2/22 8/10/22 8/8/22 9/4/22 8/24/22 9/5/22  Regular and Certified Regular and Certified Regular and Certified waiting for hearing date Regular and Certified waiting for hearing date Waiting for the hearing date Regular and Certified Sold 10/6/23 Regular and Certified waiting for hearings Regular and Certified Sold 10/6/23 Regular and Certified Sold 10/6/23  3707 Catherine & Clair Smith Brothers Tarp iny yard, no electric, chimney, porchf foundation, vacant 8/4/22  Dog Feces disposal ofr rubbish, sanitation and means of egres 8/17/22 8/22/22  3215 Milton E& Dorothy Hamel. Jr. Tree causing damage porch roof  11/4/22  2nd notice for repairs not being completed ont the property 11/1/22 11/30/22  3215 Milton E&D Dorothy Hamel. Jr. 2nd notice for Rotted roof and tree causing damage  958 Apt2 Marco A& Martha Honores Recycling out too early, no Occupancyfor tenants, no Unit 11/21/22 11/26/22 3215 Miton E&D Dorothyl Hamel Jr. 3rd notice Rotted roof, broken gutter and tree causing damag 11/28/22  11/21/22 11/28/22 Unauthorized Busness Regular and Certified  12/8/22 12/6/22 12/16/22 12/14/22 12/15/22 Date Date to Correct 1/30/23 2/10/23 2/20/23 2/19/23 2/23/23 2/28/23 3/9/23 3/3/23 4/3/23 3/9/23 3/16/23 4/6/23 4/2/23 4/18/23 4/21/23 5/3/23 5/3/23 5/5/23 5/12/23 11/9/23  Corrected Date  Garbage out before 6:00 Pm, No Occ, &N No Unit Registration 1/25/23 Trashl left att the curb, no rental Unit and No Occupancy 2/14/23 No Occupancy for Polished Nails Studio & Spa Deadt trees out front that pose at threat to the road & Public 2/23/23 Unsafe equipment Did not complete violations for Occupancy and rental Garbage out before 6:00 Pm & no Occupancy & unit Registra 3/30/23 Feeding birds causing rodent problems and close to the creek 3/31/23 2nd Notice Gradingexcavating in vacant lot with no permit 4/4/23 4/11/23 Parapet, lintels, Windows Collapsing on the Southwestern sic 4/14/23 Immediate records show as vacant, no unit registration 2nd Notice for feeding the birds causing rodent problems 4/19/23  967 Samantha and Adam Elliott Unauthorized Home Base Busniess  Regular and Certified Regular & Certified  submit citation on5/17/23 Regular and Certified 10/2/23 9/26/23 submit citation on5/17/23 Regular and Certified Regular and Certified P4C4  4/17/23 4/19/23 4/19/23 4/25/23 5/9/23  905 Skylar Stewart PGHI Property Group No Occupancy, no unit registration parking on the grass 3547 Skylar Stewart PGH Property Group No Occupancy, no unit registration  1061 Matthew Templeton 1013 John McGhee  Trailers parkedi inf front of house  2nd notice trailer infront of house, and building and scrape 5/2/23  3563 OAP Ventures LLC. James Brocato Condemed for faulty construction & Unsafe Structure  Page 2 of7    10/6/2023  Paul Vietmeier  479 Home Ave 488 Home Ave 539 Broadway Ave 547 Baldwin Street 554_Library Road 557 Willow Avenue 564 McCully Road 567 Londonderry! Drive 629 Library Road 631 Redwood Drive 662 Poplar Avenue 663 Broadway Ave 666 Broadway Avenue 671 Broadway Ave 672Willow. Ave 673_Library Road 674 Pine Avenue 675 Broadway Ave 721 Broadway Ave 722 Broadway Ave 725 Poplar Avenue 733 Middleboro Road 735 Library Road 737 Connor Road 754 Broadway Ave 755 Broadway Ave 762 Clara Ave 779 Saint Anne Street 791 Newport Drive 802 Hastie Road 805 Saint Anne Street 810 Oakdale Ave 818 Home Ave 854 Saint Anne Street 861 Middleboro Road 862 Connor Road 863 McCully Road 865 Greenridge Road 870 Mt. Lebanon Blvd 875 Lindenwood Drive  3105 Matthew Simmons Aux Funding LLCNo Occ, No Unit Reg, High Grass  5/10/23 5/20/23 5/10/23 5/15/23 5/15/23 5/26/23 5/31/23 5/17/23 5/17/23 5/27/23 5/28/23 6/2/23 6/14/23 6/17/23  3138 Jagpinder Singh 3254 Rashid HI Boumasoud 921 CKZ Properties LLC 3301 James & Michele Busch Jr 3855 John French 1404 Michael AI Kalanish 4156 Paul & Kathy Hess 985 Donald & Amy Krtanjek 3254 Rashid HE Boumasoud 3254 Rashid HI Boumasoud 3254 Rashid HE Boumasoud 3855 John French  High Grass and no Unit Registration 3 citations submitted,High Grass, Storage,Junk' Vehicles No Occupancy for tenant, no unit registration, high grass 5/16/23 3rd Notice for signage, no unit registration, and High Grass 5/16/23 Citation for Feeding the birds No Occupancy, Violation since 11/9/20, and High Grass No Occ for new tenant, no unit reg. banner and no sign permi 5/26/23 No reinspection and piling brush under pinet trees inbackyard 5/30/23 30 Citation Storage, High Grass, Inoperative vehicles 3 more citations Grass.Slorage.unk cars &1 Trailer 3r more citations Grass,Storage.lunk cars &1 Trailer Citation for feeding the wildlife  Guilty on 8/2/23 grass only on 7/17/23 Waiting for hearing grass only on 7/30/23 just the grass on 5/24/23 Regular and Certified  809 RP2ALL LLC Maurice Makay 2nd Notice for High Grass, and No Unit Reg. include 3017 Be 5/18/23  3538 Stephen Nickles & Kristy Heslet High Grass int the back yard  6/12/23 6/8/23 6/13/23 6/14/23 6/14/23 6/14/23 6/14/23 6/14/23 8/14/23 6/19/23 6/20/23 6/20/23 6/25/23 6/20/23 7/1/23 6/20/23 2/15/24 7/1/23 6/22/23 6/23/23 6/27/23 7/2/23 6/28/23 7/3/23 7/3/23 7/13/23 7/21/23 8/11/23 7/23/23 9/19/23 7/20/23 7/29/23 7/29/23 8/19/23 7/21/23  Guilty on 8/2/23 Guilty on 8/2/23 Guilty on 8/2/23 waiting for hearing waiting for hearings waiting for hearings 10/2//23 Guilty on 8/2/23 Guilty on 8/2/23  3547 Skylar Stewart PGHI Property Group Citation for no occupancy 905 Skylar Stewart PGHI Property Group Citation for no occupancy 3141 Craig D&K Karenl Lachappell Front porch crumbling and inr need of repairs  3254 Rashid HE Boumasoud 3254 Rashid HI Boumasoud 3538 Stephen Nickles 3564 Caley PI Mangan 3563 James Brocato 1013 John McGhee 3254 Rashid HE Boumasoud 3254 Rashid HI Boumasoud 1333 Anthony Pellarin 915 Robert E & Valerie Mally 1043 Khang Nguyen 915 Robert E&V Valerie Malley 930 Edward LI IILE Ewing 3564 Caley Mangan 1023 Desiree Saunders 1405 Michael Kalanish 4225 Jill & Brian Vogel 400 Lebanon Shops Properties 915 Mark & Amy Geller  3 more citations Grass,Storage, Junk car 3more citations Grass,Storage. Junk car 2nd notice for high grass int the backyard 3rd Notice missing gutter, uninspected ford pickup Condemn the structure, with a 240 day asi is Garbage out before 6:00 Pm, tractor &3rd for trailer in drivew. 6/21/23 3r more citations Grass, Storage, Junk car 3r more citations Grass, Storage, Junk car Honda in driveway expired inspection, Outdoor Storage Weeds are high around the motorcycles  Tractor alsoTrash only 6/26/23 Guilty on 8/2/23 Guilty on 8/2/23 9/26/23 9/25/23 car only 7/10/23 grass only on 7/17/23 9/25/23 9/25/23 Regular & Certified 9/26/23 weeds and brush only on 8/1/23 grass only on 7/26/23 grass only on and moved out 7/31/23] PCS  930 Frederick C& Carol HE Boden High Grass, Silver Mitsubishi stickers expired since 4-19  High Grass & weeds int thef front and side. Shutter hanging 7/10/23 7/15/23 2nd Notice for high grass inf front & around ther motorcycles 7/10/23 7/15/23 Railing required onf front steps,outdoor storage of building ma 7/11/23 Last notification forl lack of gutters/downspouts. Weeds Recycle container left out at the curb for more than a week. 7/19/23 2ndr notice for the weeds, brush pile, pallets, broken fence 7/19/23 High grass, weeds and shrubs, #'s not visible, hedges high 7/19/23 Area has high weeds and fence around dumpster is damaged 7/19/23 High grass and weeds. Hedges/bushes are a little out of cont 7/19/23  3013 Maceo L& Debral LF Fulmore Rotted backyard wall that's unstable and al hazard 915 Robert, Jr. & Valerie Malley 3rd noticef for weeds around motorcycles.  7/11/23 7/18/23 7/19/23  3of7 Page    10/6/2023  Paul Vietmeier  899 Lindenwood Drive 918/Shady Run Ave 937 Lindenwood Drive 939 Poplar Avenue 947 Connor Road 948 Bockstoce Avenue 949 Greenridge Road 950 Connor Road 951 McRoberts Road 960 Willow Avenue 961 Willow Avenue 964 Mount Lebanon Blvd 965 Rebecca Street 989 Bochstoce Avenue 995 Lyndell Street 997 McCully Road 999 Broadway Ave 1000 Glen Shannon Drive 1002 Saint Anne Street 1004 Mount Lebanon Blvd 1006 Saint Anne Street 1015 Poplar Avenue 1017 Baldwin Street 1041 Library Road 1045 Oak Drive 1048 Chestnut Street 1051 Bockstoce Avenue 1055_Connor Road 1060 Killarney Drive 1061 Killarney Drive 1063 Poplar Avenue 1064 Poplar Avenue 1068 Belleville Street 1069 6th Street 1070 Sleepy Hollow Road 1076 Willow Avenue 1079 Redwood Drive 1080 McCully Road 1085 Hamilton Road 1113/Saint. Anne Street  915 TH Property Owner 1LLC 1226-1230 Brian Dudukovich 915 THF Property Owner 1LLC 3538 Stephen Nickles 911 Charleigh Barnes 1059 Pavlol Lebedyev 3141 Thomas AN Moses 3915Linda Diane Dell 400/Lebanon Shops Properties  no Occ. High Grassweedsovergiown trees and bushes No Occupancy, garbage plaçed out 471/2 days before pick uj 7/26/23 Overal exterior of the property isi in disarray. 4th Notice Cut and maintain the weeds. Outstanding violations/permit not paid High Grass backyard, No Occ, No Unit Registration Movingf forward to condemn the house, Lack of maintenance 8/4/23 Rubbish Dresser, cabinet, Tv, over a month dumpster noti inae enclosure, and a damaged enclosure  7/25/23 8/4/23 7/27/23 8/2/23 9/2/23 8/2/23 8/13/23 8/2/23 8/13/23 8/2/23 8/9/23 8/4/23 8/9/23 8/8/23 8/15/23 8/8/23 9/8/23 8/8/23 8/22/23 8/19/23 8/14/23 8/20/23 8/14/23 8/20/23 8/22/23 8/15/23 8/30/23 8/15/23 8/25/23 8/15/23 8/20/23 8/16/23 8/15/23 8/20/23  grass only 7/31/23 Garbage only 7/31/23 Ticket just garbage on 8/7/23 just garbage on 8/7/23 8/28/23 for grass Citation ont the 7th slowly working oni it Regular and Certified waming waring Boro cuts this portion 10/2/23 waming 9/18/23 Regular and Certified weeds 9/5/23 waring waming removed 9/25/23 warning 10/3/23 Regular and Certified Regular and Certified removed 9/25/23 waring Regular and Certified Garbage only 8/28/23 will have by the 7th waming  1021 1021 Connor LLC/Riva Ridge Garbage placed out before the designated time/no ocC 4236 Imagine Investments & Consulting Garbage outa day after pick up, no Occ. No Rental Regist 8/4/23  9/2/23 only the permit was paidRegular and Certified  3919 Three Suns Property Sol. Steve SalyUnsafe wall and handrai,high weeds.along' Willow Ave 3713 Michael L& Denise Al Macklen Clean up property Plastic bags, garbage cans, hose, paper 8/8/23 957 Prudential Realty Company High Grass and weeds on hillside along the road 3700 Josephine Hutnick Protector Trust High Grass and weeds on the hillside along thje road 3141 Craig D& Karen Lachappell 2nd notice for the deteriorating front porch  1405 Michael AI Kalanish 536 UCG Thirty Eight LLC 938 Marshall Gregory 300 Lebanon Shops Properties 940 Natalie Friedrich 3538 Stephen Nickles 910 William R Speth 3128 Robert Stowman 926 Azhar Salim Nada 849 Willam Wilson 1035 Justin Gaydos 809 Jodi Doyle 811 Jodi Doyle 3730 Stephen Poremski 3111 Daniel Wilson 1240 William Kozel Jr 964 9624 Sleepy Hollow LLC 985 Donald & Amy Krtanjek 1505 Stephen Dauberger 1349 Joshual Bush  3rd noticepallets brokenr railing.p pile gravel, int the back, wallb E 8/15/23  No Occ. Permit, garbage out ai few times High Grass and weeds throughout the property dumpster enclosuredoors open on the planet fitness side 8/15/23 Weeds front hillside,Ivy encroaching the sidewalk lots of notification for High weeds,and: a copy oft the ticket 8/15/23 8/29/23 High Weedsi int the parking lot and no address number Van on grass in back with building material & Exercise equip 8/22/23 High Grass att the street level andarond the steps High Grass and weeds throughout thep property 2nd Notice no occ and unit registration 2nd Notice NO occ and unit registration  Highy weeds and grass over sidewalk and damaged swimming 8/15/23 8/31/23emoved weeds & hedges Regular and Certified  8/16/23 8/22/23 8/31/23 8/27/23 8/22/23 8/27/23 8/22/23 8/27/23 8/22/23 8/29/23 8/22/23 8/29/23 8/27/23 8/22/23 8/27/23 8/23/23 8/28/23 8/23/23 8/24/23 8/23/23 8/30/23 8/23/23 8/30/23 8/23/23 9/23/23 8/23/23 8/28/23 8/28/23 9/3/23  1431 Gary S & Barbara A Hudzik siding still hanging on side of house, front window insect scre 8/18/23  Weeds/brush encroaching the front porch,steps, and door 8/22/23 High Grass and weeds int the front oft the property appears tot be occupied no permit. Garbage out early 2nd notice brush pile int the back, and as is violations Bobcat,building material, tarp stored, front porch unsafe High Grass and weeds, anda a dead tree poses a hazard  3734 Steven R& Amelia Al Dean High Grass and weeds throughout the property  2nd notice pad putting gravel and mud in basin,no Occupanc 8/23/23 9/23/23  3803 Defiant Ventures LLC Mike Clement:n Missing Premises Identification numbers  warning waringl  921 Matthew &. Jennifer Lazarus High grass and weeds throughout the property  Page 40 of7  PEcCo    10/6/2023  Paul Vietmeier  1115 Rebecca Street 1116 Saint Anne Street 1117Lindenwood Drive 1126 Myrtie Ave 1129 Rolling Rock 1134 6th Street 1143 6th Street 1144 Belleville Street 1145 Broadway Ave 1146 Home Ave 1149 Connor Road 1151 Hamilton Road 1153Grove Road 1156 Lyndell Street 1158 Green Ct. 1159 Groveton! Street 1161 Saint Anne Street 1162 Saint Anne Street 1167 6th Street 1170 Maplene Ave 1171 Grove Road 1172 McRoberts Road 1173 Highland Villa Drive 1174 Sleepy Hollow Road 1175 Sleepy Hollow Road 1176 Poplar Avenue 1177 Baldwin Street 1178 Connor Road 1179 Connor Road 1180 Lindenwood Drive 1181 Hamilton Road 1182 Shady Run Ave. 1183 Prospect Ave 1184 Lyndell Street 1185 Steiger Street 1186 Steiger Street 1187 Thornwood Drive 1188 Willow Avenue 1189 Poplar Avenue  3713 Michael L& Denise A Macklen 2nd notice clean up property and back fill behind the wall 8/28/23 915 Samantha Ford/Homeriver Group 2nd notice Stagnanted water in Pool, Sanitation,High Grass 8/29/23  9/11/23 9/10/23 9/17/23 9/10/23 9/30/23 8/30/23 9/10/23 8/31/23 9/10/23 9/5/23 9/30/23 9/5/*23 9/10/23 9/6/23 9/12/23 9/6/23 9/12/23 9/6/23 9/12/23 9/7/23 9/24/23 9/7/23 10/7/23 9/12/23 9/17/23 9/12/23 9/15/23 9/12/23 9/17/23 9/30/23 10/7/23 9/25/23 10/1/23 9/25/23 9/26/23 9/25/23 9/26/23 9/25/23 9/26/23 9/25/23 9/30/23 9/25/23 9/28/23 10/1/23 9/26/23 9/28/23 10/3/23 9/27/23 10/4/23 9/27/23 9/28/23 9/27/23 10/31/23 9/27/23 10/4/23 9/27/23 9/28/23 10/4/23 9/27/23 9/28/23 9/27/23 9/28/23 9/27/23 10/4/23  915 Robert E8 & Valerie Malley 3673 Milton F Sturm 914 FloydL Arbogast 1240 Mario & Hortencia Ortiz 1240 Mario Soto 3111 Daniel Wilson 3001 Michael Rim 1013 John McGhee 1349 Joshua Bush 1349 James Al Hajek Ronaid Acri/Acri Realty 1362 Brandon Scott Myers 911 Richard P Fest 1261 Colin R Yedlowski 1349 James a Hajek 3359 Michelle Ardolino 1428 George & Rochelle Roeschenthaler Garbage out too early 862 Smoky Martin's BBQLLC 933 Jake Armstrong 3640 Patrick T McCoy 934-936 Hy Realty Mason Chen 1035 Justin Gaydos 1057 Eileen Seman 819 Mary! Lou Rusbarsky 1349 Joshua Bush 1220 Roger Rorabaugh 1230 James & Kathleen Enright 4102 Maribeth Bails 4147 Phillip. JWilson 1063 Douglas and Debra Silinski 4112 Barbara AS Stetzik 3730 Stephen Porenski  4th Notice Cut and maintain the weeds. And a roof carrier 8/29/23 Outside storage ofa a lawn tractor, ATV, variou items, High Gr 8/30/23 Property is in a mass disarray for along time and getting wors 8/30/23 2011 Blue Dodge truck with expired Plate & Stickers 2011 Blue Dodget truck with expired Plate & Stickers  9/25/23 Regular and Certified Regular and Certified  2nd Notice high grass, now building material stored in drivewi 9/5/23 9/10/23  9/25/23 10/2/23 warning 10/2/23 warning  3141 Craig D&H Karen Lachappell 3rd Notice crumbling front porch  High Grass and weeds High weeds &F Rose of Sharon growing over the sidewalk 2nd notice for high grass and weeds High Grass and weeds ont the backyard hill & along fence MS4: Detention ponds need cleaned up High Grass and weeds Grass blowni int the street, excavating with out a permit Inspected sanitation issues and needs repairs tot the unit 9/12/23 Fascia is missing from side oft the house &r rusted loose piece 9/12/23 2nd notice High Grass and weeds int the backyard Garbage out too early  3745 John Q&I Norma M College High Weeds are out of control  removed 10/2/23 warning removed grass 9/25/23 warning  921 Matthew &. Jennifer Lazarus 2nd notice for high grass and weeds  1166 Greenridge Road 4101 Apt2 Mary Walicki  warning 10/2/23 9/26/23 9/26/23 9/26/23 9/26/23 10/2/23 10/2/23 10/3/23  3157 Diversified Residential Homes Hedges out of control, encroaching the sidewalk,water runof 9/25/23  2022 Red Chevy pickup on the grassy arear behind the buildi 9/25/23 9/26/23  Empty garbage can left att the curb High Grass and Weeds starting to encroach the street Garbage repeatedly oute early, next time will be a citatin 2nd notice for High Grass and weeds, next time ity will beacit 9/26/23 Garbage cans left att the curb for weeks High Grass andy weeds out of control dying or dead plants 8/26/23 3rd Notice for high grass and weeds throughout Charcoal 2019. Jeep on the grass Outside oft the house is inc disrepair Garbage receptacles left out beyond the disignated time High Grass and weeds along with the bushes getting out ofci 9/27/23 2023 White Hyundai parked on the grass Garbage placed out before the disignated time 3rd Notice high weeds especialy around the entrance  removed on 10/3/23 warning Regular and Certified 10/2/23  3745 John Q8 & Norma M College 2nd notice High Grass and weeds in the backyard  removed 10/2/23 warning onlyt the grass & weeds on 10/2/23 Removed 10/2/ 23 waming Removed 10/2/23 warning Regular and Certified PC7  Page 5of7    10/6/2023  Paul Vietmeier  1190 Poplar Avenue 1191 Grove Road 1192 Saint Anne Street 1193Willow. Avenue 1194 Willow Avenue 1195 Broadway Ave 1196 Killamey Drive 1197 Kerry Hill Drive 1198 Home Ave 1199 Grove Road 1200 Baldwin Street 1201 Willow Avenue 1202 Grove Road 1203 Linden Ave 1204 Poplar Avenue 1205 Willow Ave 1206 Thornwood Drive 1207 Maplene Ave 1208 Pine Avenue 1209 Chestnut 1210 Chestnut 1211 Sleepy Hollow Road 1212 Bockstoce Avenue 1213 Cooke Drive 1214 Hoodridge Drive 1215 Willow Avenue 1216 Willow Avenue 1218 Willow Avenue 1219 Hastie Road 1220 Connor Road 1221 Connor Road 1222 Hoodridge Drive 444 Apt D4 Nicole Dedo 1223_Sleepy Hollow Road 1224Lindenwood Drive 1225_Maplene Ave 1226 Edgewood Avenue 1227 Glen Shannon Drive 1228 6th Street 1229 Cooke Drive  3734 Steve R& Amelia AD Dean 1373 James Olsen 917 Megan Dunn 4208 Krishna Chhetri 4239 Paul C&N Mary E Dudjak 3227 James FL Luksik 796 JamesL & Rebecca 832 Catherine EI Miles 3109 James LI Folwell. Jr 1262 Karen Ng 850 Castle Ridge Apartments 3919 Steve Salvini 1351 Michael Szefi 3700 Calvin Demillion 3524 Lucas Nissly 1293 Brian Dudukovich 1007 Matthew J&. Jodi E Uhron 3181 Tyler Byrd 950 James PV Villanova 922 Fadiyya Salim 926 Azhar Salim! Nada 813 Sharon Cerci 957 Place Seville 444 Nicole Dedo 3853 Apt2 Richard Dale 3863 Karen MS Sirakos 3919 Apt2 Aidan Quartana 1043 Knang Nguyen 1015 Brandon Mychel Welsh 1013 John McGhee 813 Sharon Cerci 915 THI Property Owner 1LLC 3179 Bryan willey 915 Amy Little 551 Kenneth Hardy 1240 Mario Soto  2nd noticef for high grass and weeds High Grass and weeds especiall along the road and garage 9/27/23 Placed garbage out before the disignated time Garbage plaçed out before the disignated time Garbage placed out before the disignated time High Grass and Weeds Garbage placed out before the dignated time, citation next tin 9/27/23 9/28/23 Garbage placed out before the designated time Gutter falling on porch, rotted roof, fencef falling Bee infestation causing Healthi issues for occupancy and neig 9/28/23 The Omamental grass is blocking the premise identification 9/29/23 Meetingy with Boro Manager, Public Works for Railing High Grass and' Weeds Garbage receptacles left att the curb beyond the disignated tir 10/2/23 High Grass and weeds are encroaching ont the sidewalk High Grass and weeds Gray Suzuki Parked on the grass on Pine & Myrtle Massive amounts of grass into the Street  9/27/23 10/3/23 10/4/23 9/27/23 9/28/23 9/27/23 9/28/23 9/27/23 9/28/23 9/27/23 10/4/23 9/27/23 9/28/23 9/28/23 10/27/23 10/5/23 10/4/23 9/29/23 10/29/23 10/2/23 10/8/23 10/3/23 10/2/23 10/8/23 10/2/23 10/8/23 10/3/23 10/4/23 10/3/23 10/5/23  10/20/23  removed on 10/2023 warning removed on 10/2/23 warning removed on 10/2/23 warning 10/2/23 removed 10/2/23warning 10/6/23 10/3/23 Letter 10/4/23 waming 10/4/23 10/6/23 10/4/23  Silver Acura Pardon the Grass, didn't complete punch list 10/3/23 10/13/23 Building Materials and bucket by the roadi in the back oft the h 10/3/23 10/7/23 2nd notice Old Exercise equipment and building material Garbage placed out way before the disignated time 2nd notice High Grass and weeds on the hillside in front of E 10/3/23 10/10/23 2018 Volkswagon parking ont the grass along Baldwin 1999 Blue Toyota Corolia with expiredi inspection and plate 10/3/23 10/31/23 bushes encroaching the sidewalk 2018 Hyundai parking ont the sidewalk 2013 Hyundai parking ont the sidewalk 2nd Notice hanging shutter next tot the front door High Grass and weeds  10/3/23 10/14/23 10/3/23 10/5/23 10/3/23 10/8/23 10/3/23 10/4/23 10/3/23 10/10/23 10/3/23 10/4/23 10/3/23 10/4/23 10/3/23 10/10/23 10/3/23 10/8/23  removed 10/6/23warning  774 Cyrus Girson Abovepar2 Holdings VHigh Grass and weedsi int the comer oft the property  warning  1217 Willow Avenue 3905 Apt 1C Richard Paglia  Several notices for outside storage of building material & Wel 10/4/23 10/15/23 2018 Volkswagen parking on the grass along Baldwin Street 10/4/23 10/5/23  Regular and Certified Regular and Certified 10/6/23 10/6/23 10/6/23 Regular and Certified removed 10/6/23 warning PAC8  Garbage out since Friday, included as $25.00t ticket Swimming pool holding stagnant water and high weeds 2020 Mazda parking on the grass Garbage out too early 2022 Toyota parking on the grass  10/4/23 10/10/23 10/4/23 10/31/23 10/4/23 10/5/23 10/4/23 10/5/23 10/4/23 10/5/23 10/4/23 10/5/23  2nd notice for 2011 Blue Dodge truck expired plate and sticke 10/4/23 10/14/23  775 Robert A&T Theresa MI Montana Garbage placed out before the disignated time  Page 6of7    10/6/2023  Paul Vietmeier removed 10/6/23 warning removed 10/6/23 warning  1230 Ulrich Avenue 1231 Frank Street 1232 Home Ave 1233 Home Ave_ 1234 Home Ave 1235 Union Street 1236 Greenridge Road 1237 Greenridge Road 1238 Hoodridge Drive 1239 Hoodridge Drive 1240 Hoodridge Drive 1242 Kerry Hill Drive 1243 Willow Avenue  905 James M Kopa 3006 Christine E Tatka 3001 Michael Rim 3000 Kimberly C Gnazzo 3631 James McCauley 4238 Gayle Al Williams 500 Nandalal Paudel 500 Lily Suhody 500 Raj Pradhan 803 Shannon MF Patch 3905 Apt 1A Claudia Tumicki  Garbage placed out before the designated time finish cutting the rest oft the hillside Garbage plaçed out before the designated time 2021 Chevy Trax parked ont the grass  10/4/23 10/5/23 10/4/23 10/5/23 10/8/23 10/4/23 10/11/23 10/5/23 10/6/23 10/5/23 10/6/23 10/6/23 10/6/23 10/5/23 10/6/23 10/5/23 10/6/23 10/5/23 10/6/23 10/5/23 10/6/23 10/5/23 10/6/23 10/5/23 10/6/23 10/6/23  3917/Joseph! M& Susan M Cordier Garbage placed out beforet the designated time  High Grass and weeds,especially int the back along property 10/4/23 Back Fence leaningt towards the alley, also the bushes weed 10/4/23 10/11/23  warning removed 10/6/23 warning removed 10/6/23 warning removed 10/6/23 warning warning warning removed 10/6/23 warning waming removed 10/6/23 warning waming removed 10/6/23warning removed 10/6/23 warning  4204 Salvatore & Laurie Falcone multiple times the White Hyundai ont the grass, next is a citati 10/5/23  Honda Pilot parking on the sidewalk lives 470 Hoodridge Dr 10/5/23 10/6/23 White Subaru Forester parked on the sidewalk 146 Morrison 10/5/23 10/6/23 2023 Silver Honda paerked ont the sidewalk 452 Hood Apt B1 105/23 Black KIA Forte parked on the grass on Baldwin feeding the animals in the backyard 2018 Silver Nissan Parked ont the sidewalk 2013 White Subaru parked on the sidewalk Silver Mini Cooper parked on the sidewalk 2020 Silver Honda Civic parked on the sidewalk Garbage placed out before the disignated time, No Occupanc 10/5/23  1241 Hoodridge Drive 444 Apt D3 Bradley Cavin 1244 Willow Avenue 3915 Apt1 Angel White 1245 Willow Avenue 3919 Apit1 Jeffrey Baker 1246 Willow Avenue 3919 Apt1 Carly Beck  1247 Ulrich Street  925-927 American Destiny  PIc  Page 7of7