County of Tioga, Pennsylvania Proposed Budget 2023 General Fund Budget Summary by Department Proposed Budget 4,855,379 281,000 300 26,900 72,300 1,416,950 11,814,450 220,000 3,000 65,000 4,000 48,000 114,000 360,000 15,000 17,200 9,200 155,074 110,000 90,000 69,900 16,000 85,000 686,816 154,997 80,000 288,660 21,059,126 711,180 1,225,737 350,364 129,104 8,400 680,468 43,560 342,223 200,234 100 General Fund Revenues 000 No Specific Department 111 Commissioners 120 Elections 135 Tioga County Tax Collectors 136 Tax Assessment 138 Tax Claim Bureau 139 Treasurer 153 Recorder of Deeds 171 Planning and Zoning 172 Risk Manager 173GIS 184 Court of Common Pleas 186 District. Judges 187 Domestic Relations 191 Clerk of Courts 192 Contables 193 Coroner 194 District Attorney 195 Prothonotary 196 Register of Wills 197 Sheriff 198 Clerk of Orphans' Court 232 County Prison 236 Adult Probation 237. Juvenile Probation 291 Emergency Services 610 Soil Conservation Total Revenues Expenses 000 No Specific Department 111 Commissioners 120 Elections 133 Elected Auditors 135 Tioga County Tax Collectors 136 Tax Assessment 137 Tax Collectors 138 Tax Claim Bureau. 139 Treasurer 152 Public Defender 153 Recorder of Deeds 161 Human Resources 171 Planning and Zoning 172 Risk Manager 173GIS 174 Maintenance 175 HVAC Specialist 176 Records Retention 1791 Information Technology 184 Court of Common Pleas 186 District. Judges 187 Domestic Relations 188 Law Library 191 Clerk of Courts 192 Contables 193 Coroner 194 District Attorney 195 Prothonotary 196 Register of Wills 197 Sheriff 198 Clerk of Orphans' Court 232 County Prison 236 Adult Probation 237. Juvenile Probation 291 Emergency Services 292 Flood Control Dams 480 Transportation 490 Veterans Affairs 492 Tioga County DHS 5601 Libraries 570 Other Culture & Recreation 610 Soil Conservation 670 Other Conservation & Development Total Expenses 433,057 169,247 170,293 109,376 129,614 205,662 608,987 66,577 67,980 341,493 748,088 422,486 496,696 60,000 113,501 19,000 101,687 943,749 115,616 121,592 907,109 131,265 3,988,632 1,493,390 682,862 311,347 5,000 37,362 314,869 3,432,229 100,000 12,500 369,277 137,313 21,059,126 880 0009 909 8888888886888 9999999 99 8888888888888 9 3 80000 828888 999999 299099 888888 318888888 3888888888888888888888 A 999999 00000 9999999 888888 318888888 38888888888888888888888 < 3 3 888 080 88888888 9 8888 9900 0999999999999 388888 38888888888 8 3 : B 9 8888 888888888888888888888 31888888888 - 5 9 9 5 M B 9 - E 3 - 00 8888 1888888 999999 1888888 B A 8888888888888888888 9998 0o 1888888 3888888 000 88888 9 5 3 @ < 9 3 M B 9 3 9 3 : < 3 3 3 8 9 3 9 9 - 8888 B A 3888888888 8888888 888 < 3 5 M N @ - E 3 - B A 9 3 - B 9 A 9 3 : G TI E 3 - B 9 3888888888888 1888888 8080 < 9 5 @ T1 4 9 3 - B A 3888888 1888888888888888 E a W 8 9 E 5 299999 8188888 & 9 10 999999 00 8188888 00 9l00000 8188888 < E 5 M 2 C 9 3888888 8 3 : B 9 N 3 3 C 9 & I 5 < a 9 9 5 & 9 2 9 5 B 9 < E 5 - C 9 2 E 3 - 8 A 88888 8088 E 5 & 9 88881 2 E 3 B 9 E 5 9og 8888 8188 88888 8888 9 3 8 9 6 9 5 < B 9 9 3 - 999wp999 38888888888 B 9 388888888 & m a 5 : B 9 8 3 : B 9 0008 600 80888 88888 - a 5 9 9 9 3 - 9e888 00 88888 B 9 a f 3 C 8 088 < 9 5 8 2 3 5 * B 8 9 5 < B 9 E 5 3 9 W E 3 E o B 9 388888888 000 B 8 5 : & 9 88888 2 E 5 8 E 3 - B 9 388888888888 8888 E 9 3 : & 9 E 3 & G TI 888888 E 3 3 N G 88888 88888 8 I 9 3 : G TI 3 < 9 3 & 9 8808888 388888888888888 3 9 M 0 B A 680 8888888 8 E E 3 : 3 9 S < 3 3 M C 9 9 3 8 A 3888888888888888 888888885 d0 3 3 : B 9 8888 8888888888888: < 9 a C 3888888888888888 88888888 5 M m 8 3 - 8 9 e - 3 0 N A 3888888888885 888888888888883 8 < 8 5 8 < 9 3 : C 8 38888888888 3 m 3 5 - G) 00 E 3 : B 9 3 a M N A 3838888888888888 %888 38888888888 8888 d0 9 5 8 0 - E 3 M N A 9 E 3 E B 9 0 E 9 3 - 8 A E 5 3 9 a E 3 N 0 B 9 8888888888888888888 88888888 38888 888 - 3 3 3 9 N 9 B & 9 a 3 3 : C 9 - 9 3 : 909099 31888888 9 9999999 0 81888888 9 1900000 0 81888888 a 9 3 - 8 9 la m e 3 : 8 4 < 9 3 : B 9 58888 88888 & < E 3 W 8 9 0 - - & 8 0 - 8888888 388888888 888888 < E 3 - B A C 9 5 M B A 83 < 3 3 < B 9 m S 3 - B 9 - a 6 5 - B 9 88 E 3 C %888 80 E 3 : 0 B 9 0 - E 3 - 8 A - 9 0 E 3 : B 9 0 E 3 N 0 B 8 66 2 E 3 & 9 9 3 3 : 3 8 m x 6 3 : N A 6 9 3 & 9 80 E 3 - a 9 0 9 5 : B 9 4 E 3 E 9 5 m 3 - B A 6 9 a 9 E 3 : B 9 N 9 3 9 9 3 & 9 E 3 E a 9 - B M 0 - 3 3 : B 9 E 3 : B 9 0888 M E 3 E 8 9 5 8 E 3 M 8 A E 3 3 C - E 3 W B 9 - E 3 M 9