Duncannon Borough - All Funds  2019 Approved Budget Summary (As Adopted on 12.18.2018)  General Fund Water Fund Electric Fund Sewer Fund Refuse Fund Hwy Aid Fund Timber Fund  Revenue/Fund Bal. Expenses Other Sources/Uses Net Balance  441,500.00 341,130.00 1,486,528.00 643,018.00 192,050.00 441,500.00 341,130.00 1,486,528.00 643,018.00 192,050.00  311,140.00 311,000.00  140.00        Duncannon Borough- General Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget Amount 184,000.00 13,000.00 30,000.00 1,500.00 3,300.00 500.00 7,000.00 97,000.00 41,000.00 10,500.00 350.00 2,200.00 200.00 5,000.00 600.00 200.00 6,500.00 800.00 100.00 100.00 200.00 500.00 9,531.00 20,000.00 1,600.00 29,500.00 1,100.00 466,281.00  2019 Approved Budget Amount 177,000.00 21,000.00 39,400.00 1,600.00 2,700.00 1,300.00 8,800.00 77,000.00 59,000.00 10,000.00 200.00 2,300.00 200.00 3,500.00 2,200.00 300.00 5,500.00 800.00 100.00 100.00 200.00 100.00 1,000.00  Account Number Revenue 01.301.1000 01.301.2000 01.301.3000 01.301.4000 01.310.0100 01.310.0200 01.310.1000 01.310.2100 01.310.2200 01.321.8000 01.331.1000 01.331.1100 01.331.1200 01.331.1400 01.341.0000 01.342.2000 01.354.0200 01.355.0100 01.355.0800 01.362.2000 01.362.5000 01.362.6000 01.378.9000 01.380.0000 01.380.0200 01.380.0300 01.380.0400 01.380.0500 01.380.1000 01.380.2000 01.380.3000 01.380.5000 01.380.6000  Description  Real Estate Taxes Current Yr. Real Estate Taxes Prior Yrs. Real Estate Fire Tax- Current Yr, Real Estate - Fire Tax- Prior Yr. Per Capita Taxes - Current' Yr. Per Capita Taxes- Prior) Yrs. Real Estate Transfer Tax Earned Income Tax- Current Earned Income Tax- Prior Yrs. Cable Television Franchise County Court Fines -41st Dist. Vehicle Code Violat.-Parking Tickets Violation of Ordinances Fines-Misc.-D Fines Interest Earnings Building Rent Fire Co. Relief Assoc. State Aid Public Utility Realty" Tax Proceeds Alcoholic Beverage Taxes/Fees Lead Testing Fees Zoning Permit Fees Flood Plain Permit Fees Wood Cutting Permit Fees Miscellaneous Revenue MMO/Pension: System State Aid Sale of Surplus Property EIP Grant Proceeds PEMA: Storm Assistance Insurance Claim Proceeds Credit Card Fee Revenue Fire Company' Workers Comp Reimb Donations, Winterfest & Others Refunds of Expenditures Total Revenue  2,100.00 22,100.00 3,000.00 441,500.00    Duncannon Borough- General Fund 2019 Approved Budget (As Adopted on: 12.18.2018)  2018 Amended Budget Amount 6,200.00 9,982.00 2,639.00 18,821.00 11,255.00 11,255.00 1,000.00 2,000.00 600.00 1,300.00 2,200.00 1,100.00 200.00 1,900.00 2,500.00 4,423.00 200.00 1,000.00 20,000.00 38,423.00 8,600.00 400.00 137.00 9,137.00 4,800.00 2,000.00 6,800.00 3,045.00 2,400.00  2019 Approved Budget Amount 6,200.00 11,500.00 2,500.00 20,200.00  Account Number Expenses 01.400.1110 01.400.1120 01.400.1300 01.400.1400 01.401.1210 01.401.1220 01.402.0000 01.402.2000 01.402.2300 01.402.3000 01.402.3100 01.402.3200 01.402.3400 01.402.3500 01.402.3600 01.402.4500 01.402.4600 01.402.4700 01.402.7000 01.403.1400 01.403.2000 01.403.3500 01.404.1300 01.404.1310 01.404.1320 01.405.1220 01.405.2200  Description Counci/Mayor Stipends 40%: Share Fin Mgr/Treasurer Wages- 20% Share Clerical Staff Wages- 20% Share Temporary Employee Expense Total- 400 Admin Manager Salary- 20% Share Admin Foreman! Salary Leave Payout 20% Share Supplies 20% Share Heating Oil- 20% Share Other Services & Charges -20% Share Auditor Fees/Expenses- 20% Share Communications- 20% Share Advertising -20% Share Insurance 20% Share Utilities 20%! Share Contracted: Services/Uniforms- 20% Share Education/Training- 20%! Share Tree Trimming 20%! Share Capital Purchases - 20% Share Total -402 Tax Colector-Commissions Tax Collector-Supplies Tax Collector-insurance & Bonding Total-403 Solicitor Fees/Disbursements Legal Services-Other Litigation  Total-401  1,000.00 3,300.00 600.00 500.00 3,000.00 2,200.00 200.00 2,000.00 2,700.00 6,600.00 200.00 1,000.00 5,000.00 28,300.00 9,800.00 400.00 137.00 10,337.00 5,900.00 2,000.00 7,900.00 5,800.00 3,000.00  Total-404  Secretary' Wages 20% Share Secretary Supplies/Credit Card Fees    Duncannon Borough General Fund 2019 Approved Budget (As Adopted on: 12.18.2018)  2018 Amended Budget Amount 5,445.00 10,000.00 230.00 600.00 10,830.00 19,544.00 6,500.00 30,000.00 500.00 56,544.00 700.00 12,500.00 13,200.00  2019 Approved Budget Amount, 8,800.00 16,800.00 200.00 600.00 17,600.00 20,000.00 5,500.00 36,600.00 500.00 62,600.00 500.00 12,500.00 13,000.00  Account Number 01.406.1400 01.406.2000 01.406.4600 01.411.0010 01.411.3000 01.411.4000 01.411.5000 01.411.6000 01.412.5000 01.412.5001 01.414.3000 01.427.1410 01.427.1585  Description Total-405  Code Enforcement Officer Wages Code Enforcement Supplies/Charges Counci/Mayor Education and' Training Total-406 Workers Comp Ins Fire Co. Utility Charges Fire Co. State Aid-Firemen's Relief Assoc. Contributions -Fire Co. Fire Police  Total-411  EMS Workers Comp. Share EMS Contributions Planning/Zoning General-Brush Pickup Brush-Med/Ss  Total-412 Total-414  1,400.00 1,400.00  1,600.00 1,600.00  Total-427    Duncannon Borough General Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget Amount 70,000.00 7,700.00 4,300.00 5,300.00 20,000.00 10,000.00 1,300.00 2,000.00 6,000.00  2019 Approved Budget Amount 53,400.00 2,400.00 2,900.00 3,600.00 2,000.00 10,000.00 100.00 2,000.00 5,000.00 70,460.00  Account Number 01.430.1400 01.430.2000 01.430.2300 01.430.2500 01.430.3000 01.430.3130 01.430.3200 01.430.3400 01.430.3500 01.430.3600 01.430.4500 01.430.7000 01.430.7210 01.430.7220 01.430.7230 01.430.7240 01.430.7250 01.430.7260 01.430.7270 01.431.0000 01.432.1140 01.432.1400 01.434.3000 01.434.3600 01.446.0100 01.451.0100  Description Highway & Shop' Wages Supplies-Shop -Streets Motor Fuels/Lubricants Vehicle Expense Other! Services and Charges Engineering Fees/Expenses Communication Advertising Insurance Utilities Contracted Services Capital Purchases Capital Improvements. A Capital Improvements B Capital Improvements C Capital Improvements D Capitai ImprovementsE Capital ImprovementsF Capital Improvements G Total-430 Cleaning Streets Leaves/Gutters Total-431 Snow Removal Wages Snow Removal  126,600.00  151,860.00  2,881.00 10,377.00 13,258.00 2,700.00 12,300.00 15,000.00  11,200.00 20,000.00 31,200.00 2,000.00 13,500.00 15,500.00  Total-432  Other Services and Charges Utilities  Total-434 Storm Wtr Mgmt- Wstrm Reservoir Rd Total-446 Recreation- DCNR Monies Total-451    Duncannon Borough General Fund 2019 Approved Budget (As Adopted on: 12.18.2018)  2018 Amended Budget Amount 8,300.00  2019 Approved Budget Amount 9,300.00  Account Number 01.452.1400 01.452.1560 01.452.1580 01.452.1585 01.452.2000 01.452.2100 01.452.2200 01.452.3000 01.452.3600 01.452.4000 01.452.7000 01.457.0000 01.493.0000 01.471.2000 01.471.2100 01.471.4000 01.480.0000 01.481.5000 01.484.0000 01.486.1560 01.486.1561 01.486.1563 01.486.1580 01.486.1585  Description Parks & Recreation Wages Health Hospital Insurance-Parks & Rec Lifel Insurance Parks & Recreation Medicare/Social: Security-Parks & Rec Supplies Parks & Recreation Donations Parades/Parks & Rec Special Events/Winter Fest Other Services & Charges Parks & Rec Utilities Parks & Recreation Maintenance/vpgrades of Parks Capital Purchases Parks & Rec Total-452 Civ/Military Celebrations-Flag Donations Total-457 Capital Reserves-CD's Total-493 Timber Sale-Capital Reserve Timber Sale- Adviser Commission Interfund Borrowing-Principal Total-471 Miscellaneous Expenditures Total4 480 Comrbuton.dmmtsabides Total 481 Workers Comp Ins 20%! Share Total- -484 Health-Hospital. Insurance 20% Share Health-Hospita. Ins Retirees-20% Share Hlth-Hosp Empl Deduct Reimb-20% Share AD&D/Life/STD Ins.-20% Share Meditare/Socialseaurty  3,000.00 2,000.00 10,800.00 4,500.00 800.00 15,000.00 15,000.00 59,400.00 500.00 500.00  3,000.00 2,000.00 10,800.00 4,500.00 800.00 15,000.00 15,000.00 60,400.00 500.00 500.00  1,000.00 1,000.00  1,000.00 1,000.00  3,900.00 3,900.00 10,500.00 503.00 200.00 1,200.00 11,653.00  3,900.00 3,900.00 5,300.00 503.00 200.00 800.00    Duncannon Borough- General Fund 2019 Approved Budget (As Adopted on: 12.18.2018)  2018 Amended Budget Amount 10,712.00 34,768.00 426,281.00  2019 ApprovedBudget Amount  Account Number 01.486.1600 01.486.1601  Description Pension/Retirement Min.Muni.Pension Oblig.(MMO) Total-486 Total Expenses  6,803.00 441,500.00  Other Sources & Uses Transfers In & Out 01.230.0000 01.393.0600 01.393.0700 01.393.0800 01.339.0900  Due to Electric Fund (2016 Loan Payoff) Transfer from Water Fund Transfer from Electric Fund Transfer from Sewer Fund Transfer from Refuse Fund  (40,000.00)  Total 393 Balance  (40,000.00)    Duncannon Borough- Water Fund 2019 Approved Budget (As Adopted on1 12.18.2018)  2018 Amended Budget Amount 400.00 309,116.00 1,500.00 100.00 20,000.00 331,116.00 2,325.00 2,325.00 1,000.00 2,000.00 600.00 1,400.00 2,200.00 1,100.00 200.00 1,900.00 2,500.00 4,423.00 200.00 20,000.00 37,523.00 4,800.00 4,800.00 600.00 600.00 100.00  2019 Approved Budget Amount 800.00 337,930.00 2,300.00 100.00  Account Number Revenue. 06.341.0000 06.343.0000 06.378.1000 06.378.1500 06.378.9000 06.380.0000 06.380.0400 06.380.1400  Description  Interest Earnings Timber Fund Revenue Metereds Sales To General Customers Metered Sales Interest Other Water Revenue- Woods Permits Miscellaneous Revenue EIP Grant Proceeds Water Connection! Fee Refunds off Prior) Yr.E Expense Total Revenue Counci/Mayor Stipends- 15% Share Total 402 Leave Payout- 20% Share Supplles/Postage- 209 %S Share Heating Oil/Propane 20% Share Other Services & Charges 20% Share Auditor Fees/Expenses- 20% Share Communications- 20% Share Advertising- 20% Share Insurance- 20%! Share Utilities 20%: Share Contracted: Services 20%: Share Codifiçation- 20% Share Education/Training- 20% Share Capital Purchases- 20% Share Total402 Solicitor Fees/Disbursements Legal Total4 404 Counci/Mayor Education &1 Training Total4 406 Supplies Other Services & Charges Capital Construction Capital Purchases Total430  341,130.00 2,325.00 2,325.00 1,000.00 3,300.00 600.00 500.00 3,000.00 2,200.00 200.00 2,000.00 2,700.00 6,600.00 200.00 5,000.00 27,300.00 5,900.00 5,900.00 600.00 600.00 100.00  Expenses 06.400.1110 06.402.0000 06.402.2000 06.402.2300 06.402.3000 06.402.3100 06.402.3200 06.402.3400 06.402.3500 06.402.3600 06.402.4500 06.402.4510 06.402.4600 06.402.7000 06.404.1300 06.404.1310 06.406.4600 06.430.2000 06.430.3000 06.430.6000 06.430.7000  100.00  100.00    Duncannon Borough- Water Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget Amount  2019 Approved Budget Amount  Account Number 06.446.0200 06.448.1120 06.448.1210 06.448.1220 06.448.1400 06.448.3000 06.448.6000 06.448.7000 06.448.7500  Description Strm Mgmt- Shrmns Crk & Resrv Culv Total4 446 Fin Mgr/Treasurer Wages- 20%: Share Admin.Manager. Salary- 20% Share Secretary Wages- 20% Share Clerk Wages- 20% Share Other Services and Charges Capital Comatructon/mpowements Capital Purchases Obligation Note Interest Only Total4 448 Water Supply Wages Water Line Repair Wages Water Purification' Wages Water Pump Wages Water Meter Read Wages Contract Water Operator Supplies Chemicals Motor Fuels/Lubricants Vehicle Expense Other Services and Charges Engineering Fees/Expenses Water- Solicitor/Prof.Fee Communication Laboratory Costs/Testing Insurance Utilities Contracted: Services Capital Purchases Loan Payment Principal Loan Payment -Interest Loan Costs Capital Improv. A-Resvl Lng/Well #1 Upg. Capital Improvement B Capital Improvementc Capitall Improvement EMarket StE Bridge Capitall ImprovementF Capital Reserve/Construction Capital Carryover Total449  9,982.00 11,256.00 3,045.00 2,639.00 200.00  11,500.00 5,800.00 2,500.00 200.00  27,122.00 19,250.00 10,500.00 200.00 800.00 4,050.00 7,500.00 19,516.00 3,000.00 2,600.00 5,000.00 64,000.00 1,000.00 200.00 19,900.00 2,800.00 21,000.00 74,434.00 4,420.00 4,796.00  20,000.00 17,800.00 19,000.00 300.00 900.00 6,500.00 11,000.00 15,000.00 1,900.00 1,400.00 5,000.00 73,202.00 1,000.00 16,300.00 2,800.00 19,000.00 79,500.00 4,200.00  06.449.1402 06.449.1403 06.449.1404 06.449.1405 06.449.1465 06.449.2000 06.449.2100 06.449.2300 06.449.2500 06.449.3000 06.449.3130 06.449.3140 06.449.3200 06.449.3301 06.449.3500 06.449.3600 06.449.4500 06.449.7000 06.449.7100 06.429.7120 06.449.7210 06.449.7220 06.449.7230 06.449.7250 06.449.7260 06.449.8000 06-271.00  35,000.00 299,966.00  274,802.00    Duncannon Borough- Water Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget Amount  2019 Approved Budget Amount  Account Number 06.493.0000  Description Capital Reserves-CD's Total493  06.484.0000 06.486.1560 06.486.1561 06.486.1563 06.486.1580 06.486.1585 06.486.1620  Workers Comp Ins- 20% Share Total4 484 Health- -Hospital Insurance- 20% Share Health-Hospitall Ins Retirees- 20%! Share Hith-Hosp Empl Deduct Reimb- 20%: Share AD&D/Life/STD Ins.- 20% Share Meditare/Sodalsecurty Unemployment Compensation Total 486 Total Expenses  3,300.00 3,300.00 10,500.00 503.00 200.00 1,200.00 4,977.00 17,380.00 393,116.00  3,300.00 3,300.00 5,300.00 503.00 200.00 800.00 6,803.00 341,130.00  Other Sources & Uses Transfer In & Out 06.390.1700 06.393.0100 06.393.0600 06.393.0700 06.393.0800 06.481.0100 06.481.0600 06.481.0800  Loan Proceeds Op7 Transfer From Gen Fund Op Transfer From Water Fund OP Transfer From Electric Fund OpT Transfer From Sewer Fund Operating Transfer To Gen Fund Operating Transfer To Water Fund Operating Transfer To Sewer Fund Total 393-481 Balance  (62,000.00)        Duncannon Borough- Electric Fund 2019 Approved Budget (As Adoptedo on 12.18.2018)  2018 Amended Budget Amount 400.00 1,090,000.00 8,500.00 3,000.00 20,000.00 1,121,900.00 2,325.00 2,325.00 1,000.00 2,000.00 600.00 1,400.00 2,200.00 1,100.00 200.00 1,900.00 2,500.00 4,423.00 200.00 3,900.00 20,000.00 41,423.00 4,800.00 2,000.00 6,800.00 600.00 600.00  2019 Approved Budget Amount 2,000.00 1,152,000.00 10,800.00 3,200.00 318,528.00 1,486,528.00 2,325.00 2,325.00 1,000.00 3,300.00 600.00 500.00 3,000.00 2,200.00 200.00 2,000.00 2,700.00 6,600.00 200.00 5,000.00 27,300.00 5,900.00 2,000.00 7,900.00 600.00 600.00  Account Number Revenue. 07.341.0000 07.372.4000 07.372.4500 07.380.0000 07.380.0400 07.279.1000 Expenses. 07.400.1110 07.402.0000 07.402.2000 07.402.2300 07.402.3000 07.402.3100 07.402.3200 07.402.3400 07.402.3500 07.402.3600 07.402.4500 07.402.4600 07.402.4700 07.402.7000 07.404.1300 07.404.1310 07.406.4600 07.430.2000 07.430.3000 07.430.6000 07.430.7000  Description Interest Earnings Sales ofE Electricity Sales ofE Electricity -Interest Miscellaneous Revenue EIP Grant Proceeds Fund Balance Appropriation Total Revenue Counci/Mayor Stipends- 15%Shr Total 402 Leave Payout 20% Share Supplies/Postage- 20% Share Heating Oi/Propane- 20% Share Other Svcs.& Charges- 20% Share Auditor Fees/Expenses- 20% Share Communications- 20% Share Advertising 20% Share Insurance- 20% Share Utilities- 20% Share Contracted Services- 20% Share Education/Iraining- 20%: Share Treel Trimming- 80% Share Capital Purchases- 20% Share Total 402 Solicitor Fees/DSDursements Legal Fees/Expenses-Other. Total4 404 Counci/Mayor Education &1 Training Total 406 Supplies Other Services & Charges Capital Construction/mprovemts: Capital Purchases Total430    Duncannon! Borough- Electric Fund 2019 Approved Budget (As Adoptedo on 12.18.2018)  2018 Amended Budget Amount. 9,982.00 11,255.00 3,045.00 2,639.00 17,000.00 1,700.00 6,900.00 1,200.00 2,500.00 22,000.00 3,500.00 1,200.00 1,400.00 1,000.00 8,800.00 2,500.00 26,000.00 935,000.00  2019 Approved Budget Amount 11,500.00 5,800.00 2,500.00 18,900.00 4,800.00 7,000.00 600.00 2,500.00 22,000.00 3,500.00 800.00 1,400.00 400.00 10,100.00 2,500.00 26,000.00 1,018,000.00 300,000.00  Account Number 07.442.1120 07.442.1210 07.442.1220 07.442.1440 07.442.1450 07.442.1460 07.442.2000 07.442.2300 07.442.2500 07.442.3000 07.442.3010 07,442.3130 07.442.3200 07.442.3500 07.442.3600 07.442.4300 07.442.4320 07.442.4500 07.442.4501 07.442.7000 07.442.7200 07.442.7210 07.442.7220 07.442.7230 07.442.7240 07.442.8001 07.271.00 07.482.0000 07-493-00 07.484.0000 07.484.4100 07.486.1560 07.486.1561 07.486.1563 07.486.1580 07.486.1585 07.486.1620  Description Fin Mgr/Treasurer Wages-20%: Shr Admin. Manager Salary-20%: Share Secretary' Wages- 20% Share Clerk Wages- 20% Share Electric Line Repair Wages Electric Meter Read Wages Supplies Motor Fuels/Lubricants Vehicle Expenses Other Services and Charges Equipment Engineering Fees/Expenses Communication Insurance Utilities Sales Tax/State Gross Receipts Contracted! Services Purchased Power Cost Capital Purchases Capital! Improvements Capitall Improvement A Capital Improvement! B Capital Improvementc Capital ImprovementD Capital Reserve Capital Carryover Total 442 Judgements & Damages Total 482 Capital Reserves- CD's Total 493 Workers Comp Ins- 20% Share Workers Compensation Payouts Total484 Health- Hospitall Ins- 20% Share Health- Hosp InsF Retirees- 20% Share Hith-- Hosp Empl Deduct Reimb-20% AD&D/life/STD! Ins.- 20% Share Medicare/Sodal: Security Unemployment Compensation Total 486 Total Expenses  1,057,621.00  1,438,300.00  3,300.00 3,300.00 10,500.00 503.00 200.00 1,200.00 3,745.00 16,148.00 1,128,217.00  3,300.00 3,300.00 5,300.00 503.00 200.00 800.00 6,803.00 1,486,528.00    Duncannon! Borough- Electric Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget Amount  2019 Approved Budget Amount,  Account Number. Other Sources & Uses Transfers In8 & Out 07.130.0000 07.393.0100 07.393.0600 07.393.0800 07.481.0100 07.481.0700 07.481.0800  Description  Loan Due From General Fund Op1 Transfer From Gen Fund Op Transfer From Water Fund Op1 Transfer From Sewer Fund Operating Transfer To Gen Fund Operating Transfer Tol Water Fund Operating Transfer Tos Sewer Fund Total 393-481 Balance  40,000.00  40,000.00 33,683.00        Duncannon! Borough- Sewer Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget Approved Budget Amount 400.00  2019 Amount 1,200.00 470,000.00 5,731.00 108,000.00 52,667.00 1,320.00 3,700.00 400.00 643,018.00 2,325.00 2,325.00  Account Number Revenue 08.341.0000 08.341.1000 08.341.1210 08.358.0000 08.364.1000 08.364.1200 08.364.1210 08.364.1220 08.364.1230 08.364.1240 08.364.1400 08.364.1500 08.380.0000 08.380.0400 08.390.1700 Expenses. 08.400.1110 08.401.1310 08.402.0000 08.402.2000 08.402.2300 08.402.3000 08.402.3100 08.402.3200 08.402.3400 08.402.3500 08.402.3600 08.402.4500 08.402.4600 08.402.7000 08.404.1300 08.406.4600  Description Interest Earnings Money Market/ /CD/ Acct Int PENNVESTI IIPTMA Misc Share of Projects Market St Sewerage Charges Sewer Use Charges -PT PENNVESTI Penn Twp-PENNVESTI Penn Township Use Charges Projected PTMAS Share of Projects Sewer Connection Fee Sewerage Charges-Interest Miscellaneous Revenue EIP Grant Proceeds Loan Proceeds Total Revenue Counci/Mayor Stipends-1 15%Shr Total4 400 Legal Total4 401 Leave Payout- 20% Share Supplies/Postage- -20% Share Heating Oi/Propane- 20%: Share Other Srvcs.& Charges 20% Share Auditors Fees/Expenses- 20% Share Communications- 20% Share Advertising- 20% Share Insurance- 20% Share Utilities- 20%! Share Contracted: Services- 20% Share Education/Iraining- 20%: Share Capital Purchases- 20% Share Total4 402 Solicitor rees/DSDursements Total4 404 Counci/Mayor Education & Train. Total 406  465,344.00 5,731.00 77,334.00 83,333.00 1,320.00 2,800.00 400.00 20,000.00 656,662.00 2,325.00 2,325.00  1,000.00 2,000.00 600.00 1,400.00 4,200.00 1,000.00 200.00 1,900.00 2,500.00 4,423.00 200.00 20,000.00 39,423.00 4,800.00 4,800.00 600.00 600.00  1,000.00 3,300.00 600.00 500.00 5,000.00 2,100.00 200.00 2,000.00 2,700.00 6,600.00 200.00 5,000.00 29,200.00 5,900.00 5,900.00 600.00 600.00    Duncannon! Borough Sewer Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget ApprovedBudget Amount 9,982.00 11,255.00 3,045.00 2,639.00 13,050.00 850.00 128,488.00 30,000.00 20,600.00 1,700.00 1,100.00 65,000.00 65,000.00 1,200.00 36,500.00 6,800.00 6,000.00 3,800.00 400.00 3,400.00 50,000.00 2,100.00 1,100.00 360.00 15,000.00 36,700.00 1,000.00 20,394.00 11,666.00 12,661.00 2,200.00  2019 Amount 11,500.00 5,800.00 2,500.00 13,600.00 700.00 124,809.00 30,000.00 12,100.00 900.00 1,100.00 50,000.00 155,000.00 300.00 5,000.00 11,300.00 6,000.00 3,800.00 400.00 3,400.00 54,900.00 1,800.00 1,700.00 360.00 15,000.00 30,000.00 2,000.00 20,394.00 11,666.00 12,661.00 2,000.00 4,200.00  Account Number 08.429.1120 08.429.1210 08.429.1220 08.429.1440 08.429.1450 08.429.1460 08.429.1465 08.429.2000 08.429.2100 08.429.2300 08.429.2500 08.429.3000 08.429.3100 08.429.3130 08.429.3200 08.429.3300 08.429.3301 08.429.3400 08.429.3510 08.429.3520 08.429.3530 08.429.3610 08.429.3660 08.429.3670 08.429.3680 08.429.3720 08.429.3740 08.429.3750 08.429.3860 08.429.3880 08.429.3881 08.429.3882 08.429.4500 08.429.7000 08.429.7220 08.429.7230 08.429.7240 08.429.7250 08.271.0000 08.430.2000 08.430.3000 08.430.6000 08.430.7000  Description FinN Mgr/Treasurer Wages- 20% Shr Admin Manager Salary- 20% Share Secretary Wages- 20% Share Clerk Wages- 20% Share Sewer Line Repairs/Plant Wages Sewer Meter Read Wages Contract Plant Operator Material Supplies/Office Equip Chemicals Motor Fuels/lubricants Vehiçle Expense Other Services and Charges Auditors Engineering Fees/Expenses Telephone Sludge Removal/Disposal Laboratory Costs/Testing Legal/Advertising Insurance- Property/Casualty Insurance Truck Insurance Flood Utilities- Electric Utilities- Water Utilities- Sewer Utilities Refuse Repairs/Maint. toL Lines/Trunk Repair/Maintenance. Agreement Building Maintenance/Repalirs Pennvestll IILoan Loan Payment Principal Loan Payment- Interest Loan Financing Cost Contracted: Services Capital Purchases Capitall Improvements. A Capitall Improvements B Capitall Improvements C Capitall Improvements DF Phase 1Comp Capitall Improvements- Loan Capital Carryover Total429 Supplies Other Services and Charges Capital Contruction/improvemts Capital Purchases  563,990.00  594,890.00    Duncannon Borough- Sewer Fund 2019 Approved Budget (As Adopted on1 12.18.2018)  2018 Amended Budget Approved Budget Amount  2019 Amount  Account Number 08.493.0000 08.493.0100 08.493.0200 08.484.0000 08.486.1560 08.486.1561 08.486.1563 08.486.1580 08.486.1585 08.486.1620  Description Total430 Capital Reserves CD's Capital Reserves- CD's Flood Ins Capital Reserves- CD' Sewer Line Total4 493 Workers Comp Ins 20%: Share Total4 484 Health-Hospital Ins 20% Share Health- Hospital Ins Retirees-20% Hith-Hosp Empl Deduct Reimb- 20% AD&D/Life/STD Ins.- 20% Share Medicare/Social. Security Unemployment Compensation Total4 486 TotalE Expenses  3,300.00 3,300.00 10,500.00 503.00 200.00 1,200.00 3,378.00 15,781.00 630,219.00  3,300.00 3,300.00 5,300.00 503.00 200.00 800.00 6,803.00 643,018.00  Other Sources & Uses Transfers In & Out 08.481. 08.393.0100 08.393.0600 08.393.0700 08.393.0800 08.393.0900 08.481.0100 08.481.0800  Loan Proceeds Op1 Transfer From Gen Fund Op Transfer From Water Fund Op1 Transfer From Electric Fund Op1 Transfer From Sewer Fund Opl Transfer From Refuse Fund Operating Transfer To Gen Fund Operating Transfer Tos Sewer Fund Total 393-481 Balance  26,443.00        Dunçannon Borough Refuse Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget Approved Budget Amount 100.00 165,842.00 1,000.00 1,200.00 18,000.00 20,000.00 2,550.00 250.00 208,942.00 2,325.00 2,325.00 1,000.00 2,000.00 600.00 1,200.00 2,200.00 1,000.00 200.00 1,900.00 2,500.00 4,423.00 200.00 20,000.00 37,223.00 4,800.00 4,800.00 600.00 600.00  2019 Amount 900.00 163,000.00 1,300.00 1,200.00 22,000.00 100.00 2,550.00 1,000.00 192,050.00 2,325.00 2,325.00 1,000.00 3,300.00 600.00 500.00 3,000.00 2,100.00 200.00 2,000.00 2,700.00 6,600.00 200.00 5,000.00 27,200.00 5,900.00 5,900.00 600.00 600.00  Account Number Revenue. 09.341.0000 09.372.3100 09.372.3150 09.364.3200 09.364.3300 09.380.0000 09.380.0400 09.380.1000 09.383.1000 Expenses 09.400.1110 09.402.0000 09.402.2000 09.402.2300 09.402.3000 09.402.3100 09.402.3200 09.402.3400 09.402.3500 09.402.3600 09.402.4500 09.402.4600 09.402.7000 09.404.1300 09.404.1310 09.406.4600  Description Interest Earnings Refuse Collections Refuse Collections-interest. Refuse( Special Pick-up) Refuse Dumpsters) Miscellaneous Revenue EIP Grant Proceeds Penn Twp. Recycling Reimburs. Scrap Receipts Total Revenue Counci/Mayor Stipends-15% Share Total 402 Leave Payout- 20% Share Supplies/Postage- 209 % Share Heating Oil/Propane 20% Share Other Svcs.& Charges- 20% Share Auditor Fees/Expenses- 20% Share Communications- 20% Share Advertising- 20% Share Insurance- 20% Share Utilities- 20% Share Contracted: Services- 20%: Share Education/raining: 20% Share Capital Purchases- 20% Share Total 402 Solicitor Fees/Disbursements Legal Fees/Epenses-Other Total4 404 Counci/Mayor Education &7 Training Total4 406    Duncannon Borough Refuse Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget Amount 9,982.00 11,255.00 3,045.00 40,200.00 2,639.00 400.00 4,900.00 3,600.00 3,000.00 700.00 600.00 53,600.00 2,000.00 4,800.00  2019 Approved Budget Amount 11,500.00 5,800.00 42,900.00 2,500.00 400.00 4,000.00 3,600.00 3,000.00  Account Number 09.427.1120 09.427.1210 09.427.1220 09.427.1400 09.427.1410 09.427.1440 09.427.2000 09.427.2300 09.427.2500 09.427.3000 09.427.3010 09.427.3130 09.427.3200 09.427.3500 09.427.3600 09.427.4500 09.427.4510 09.427.4511 09.427.4512 09.427.7000 09.427.7210 09.427.7220 09.427.7230 09.271.8000 09.271.0000 09.430.2000 09.430.3000 09.430.6000 09.430.7000 09.493.0000  Description Fin Mgr/Treasurer Wages- 20% Shr Admin.Manager Salary- 20% Share Secretary Wages- 20% Share Refuse Wages Refuse-Brush Pickup Clerk Wages- 20% Share Supplies Motor Fuels/Lubricants Vehicle Expense Other Services and Charges Equipment Engineering Fees/Expenses Communications Insurance Utilities Contracted Services Landhil/incinerator Spring/Fall Cleanup Recycling Capital Purchases Capital Improvements A Capital improvements B Capital Improvements C Capital Reserve Truck Capital Carryover Total427 Supplies Other Services & Charges Capital onstucionmpovemens Capital Purchases Total430 Capital Reserves- CD' Total493 Workers Compl Ins- 20% Share Total 484  600.00 59,000.00 2,000.00 4,800.00 5,822.00  140,721.00  145,922.00  09.484.0000  3,300.00 3,300.00  3,300.00 3,300.00    Duncannon! Borough Refuse Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget Amount 10,500.00 503.00 200.00 1,200.00 5,390.00 17,793.00 206,762.00  2019 Approved Budget Amount 5,300.00 503.00 200.00 800.00 6,803.00 192,050.00  Account Number 09.486.1560 09.486.1561 09.486.1563 09.486.1580 09.486.1585 09.486.1620  Description Health-Hospital Ins 20%: Share Health-Hosp Ins Retirees-20%: Share Hith-Hosp Empl Deduct Reimb-20% AD&D/Life/STD Ins.- 20% Share Medicare/Social Security Unemployment Comp Total 486 Total Expenses  Other Sources & Uses Transfers In & Out 09.393.0100 09.393.0600 09.393.0800 09.481.0100 09.481.0900 09.481.0800  Op1 Transfer From Gen Fund Op1 Transfer From Water Fund Op1 Transfer From Sewer Fund Operating Transfer To Gen Fund Operating" Transfer To Water Fund Operating Transfer Tos Sewer Fund Total 393-481 Balance  2,180.00        Duncannon! Borough Highway Aid Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Amended Budget Amount 500.00 53,780.00 5,120.00 250,000.00 309,400.00 8,000.00 89,000.00 97,000.00 10,000.00 15,000.00 1,000.00 26,000.00 10,000.00 10,000.00 3,500.00 3,500.00 13,500.00 13,500.00 100,000.00 100,000.00  2019 Approved Budget Amount 1,500.00 54,520.00 5,120.00 250,000.00 311,140.00 8,000.00 100,000.00 108,000.00 10,000.00 15,000.00 1,000.00 26,000.00 10,000.00 10,000.00 3,500.00 3,500.00 13,500.00 13,500.00 150,000.00 150,000.00  Account Number Revenue. 35.341.0000 35.355.0500 35.355,1000 35.380.0000 35.279.1000 Expenses. 35.430.2600 35.430.7400 35.432.1400 35.432.2000 35.432.3000 35.432.7000 35,433.2000 35.433.3000 35.437.2000 35.437.3000 35.438.3000 35.439.0000 35-107.00 35-100.00  Description  Interest Earnings Liquid! Fuels Tax Allocation Liquid Fuels Road" Turnback Receipts CDA Acct/ /Savings Fund Balance Appropriation Total Revenue/Fund Balance Highway Aid- Minor Equipment Purchases Highway Aid-Major Equipment Purchases Total 430 Snow Removal Wages Supplies- Snow Salt/Anti- Skid Materials Other Services and Charges- Snow Plowing Capital Purchases-Snowi Removal Total432 Supplies- Signs/lighting Other Services and Charges- Signs/Lighting Total433 Repais-Machner/lols: Other Services and Charges-Machinery Total437 Maint. &F Repair ofs Streets Total438 Highway Construction & Rebuilding Total439 Certificate of Deposit Account Carryover Total 1008107 Total Expenses  250,000.00  311,000.00  Other Sources & Uses Transfers In& Out 35.393.0100 35.481.0100  Op7 Transfer From Gen! Fund Operating Transfer To Gen Fund Total393-481 Balance  59,400.00  140.00        Duncannon Borough- Timber Fund 2019 Approved Budget (As Adopted on 12.18.2018)  2018 Budget Amount  2019 Approved Budget Amount  Account Number Revenue  Description  Interest Earnings Timber Revenue Capital Loan Payment Total Revenue  Expenses  Apple Tree Alley Watershed Gypsy Moth Spray Forester Fees Advertising Expense Road Maintenance Capital improvements Certificate of Deposit Capital Reserve Total Expenses  Other Sources & Uses Transfers! In &Out 35.393.0100 35.481.0100  Op Transfer From Gen Fund Operating Transfer To Gen Fund Total Transfers Balance