2023 Budget General Fund Revenue Water Revenue Electric Fund Revenue Sewer Fund Revenue Community Development Revenue State Highway Aid Revenue Total Revenue  Revenue  2022 $4,162,057 $4,935,677 $1,906,451 $2,239,687 $7,670,299 $7,487,901 $3,135,978 $3,330,957 $114,873 $114,873 $226,574 $222,473 $17,216,232 $18,331,568 2022 $466,412 $503,666 $35,711 $38,963 $28,345 $11,250 $13,677 $37,050 $1,454,418 $1,502,659 $170,650 $169,425 $23,781 $479,350 $952,376 $389,647 $439,084 $7,650 $27,400 $7,100 $14,000 $50,200 $40,000 $46,000 $429,600 $607,534 $48,650 $234,803 $210,452 $28,500 $36,550 $6,500 $27,000 $5,350 $1,000 $2,500 $4,162,057 $4,935,677  2023  General Fund Expense  2023 $37,144 $39,906 $28,845 $11,250 $17,364 $37,250 $28,272 $8,300 $28,400 $7,100 $14,000 $50,600 $56,000 $25,000 $38,650 $27,750 $37,300 $15,000 $29,500 $5,350 $1,000 $6,500  General Government Borough Manager Finance Department Tax Collection Legal Services Borough! Secretary Borough Office Police Department Fire Department Zoning & Code Enforcement Refuse Collection & Recycling Highway Department Street Cleaning Winter Road Maintenance Street Signs and Markings Sidewalks & Crosswalks Road Maint & Repairs Storm Sewers Highway Construction Projects Airport Swimming Pool Parks Tree Removals & Planting Library Special Events Insurance COBRA Coverage Refunds Miscellaneous Total General Fund Expense    2023 Budget  Water Fund Expense  2022  2023  Water Fund Administration Water Distribution Expense Water Purification Expense Water Fund Debt Service Insurance Unclassified Total Water Fund  $418,752 $428,954 $365,194 $389,744 $743,357 $764,369 $342,148 $622,120 $32,000 $5,000 $1,906,451 $2,239,687 2022 $437,107 $452,294 $5,577,992 $5,328,225 $29,200 $2,000 $1,000 $1,623,000 $1,674,882 $7,670,299 $7,487,901 2022 $1,091,709 $1,128,677 $491,462 $552,373 $1,052,556 $1,170,864 $467,751 $444,543 $27,500 $5,000 $3,135,978 $3,330,957 2022 $114,873 $114,873 2022 $35,000 $191,574 $187,473 $226,574 $222,473 $17,216,232 $18,331,568  $29,500 $5,000 2023 $29,500 $2,000 $1,000  Electric Fund Expense  Electric Fund Administration Electric Fund Distribution Expense Insurance Other Financing Uses Unclassified Interfund Transfers Total Electric Fund  Sewer Fund Expense  2023  Sewer Fund Administration Sewer Collection System Sewer Treatment Debt Service Insurance Unclassified Total Sewer Fund  $29,500 $5,000 2023 2023 $35,000  Community Development Fund Expense State Highway Aid Fund Expense  Community Development and Housing Winter Road Maintenance Highway Construction & Rebuilding  Grand Total Expenditures