Lehigh Township 2024 Budget Summary  Revenues Real Estate Taxes Local Tax Enabling Business Licenses and Permits Fines Interest Rents and Royalties Federal Grants State Grants  General Fund State Fund Total Budget  $2,022,030 $1,993,700 $178,200 $45,200 $90,000 $2,500 $90,080 $50,068 $253,500 $486,729 $8,751 $19,600 $68,000 $11,500 $6,000 $0 $4,000 $279,625 $0 $400,000  $2,022,030 $1,993,700 $178,200 $45,200 $96,000 $2,500 $90,080 $50,068 $740,229 $8,751 $19,600 $68,000 $11,500 $6,000 $0 $4,000 $279,625 $0 $405,000  $6,000  State Shared Revenue and Entitlements Payment in Lieu of Taxes General Government Revenues Public Safety Culture/Recreation Miscellaneous Special Assessments Proceeds of General Fixed Asset Disposition Interfund Operating Transfers Refunds of Prior year Expenditures Cash Balance Forwarded Total Revenues  $5,000  $5,522,754 $497,729 $6,020,483    Expenditures Legislative Body Accounting Services Tax Collection Law Engineering Services Office Police Fire Ambulance Planning and Zoning Emergency Management Health (Sewage Enforcement Officer) General Highway Maintenance Cleaning of Streets and Gutters Snow & Ice Removal Street Signs & Markers Repairs of Tools & Machinery Maintenance/Repair to Highways Receration Maintenance Recreation Board Projects Libraries Historical Society Loan/Lease Principal and Interest Insurance Premiums Unclassified Expenses (DUI & State Programs) Interfund Operating Transfers Total Expenditures  General Fund State Fund Total Budget  $123,840 $23,000 $59,913 $29,000 $50,000 $384,608 $2,316,136 $449,225 $5,000 $178,022 $0 $30,000 $1,309,640 $15,000 $5,000 $90,000 $19,500 $500 $20,000 $13,750 $5,750 $355,729 $26,985 $51,625 $4,000 $2,500 $140,000 $7,000 $65,080 $207,680  $123,840 $23,000 $59,913 $29,000 $50,000 $384,608 $2,316,136 $449,225 $5,000 $178,022 $0 $30,000 $0 $1,309,640 $15,000 $95,000 $51,500 $20,500 $13,750 $361,479 $26,985 $51,625 $4,000 $2,500 $140,000 $7,000 $65,080 $207,680  $32,000  Pipe  $5,522,754 $497,729 $6,020,483    Expenditures Legislative Body Accounting Services Tax Collection Law Engineering Services Office Police Fire Ambulance Planning and Zoning Emergency Management Health (Sewage Enforcement Officer) General Highway Maintenance Cleaning of Streets and Gutters Snow & Ice Removal Street Signs & Markers Repairs of Tools & Machinery Maintenance/Repar to Highways Receration Maintenance Recreation Board Projects Libraries Historical Society Loan/Lease Principal and Interest Insurance Premiums Unclassified Expenses (DUI & State Programs) Interfund Operating Transfers Total Expenditures  General Fund State Fund Total Budget  $123,840 $23,000 $59,913 $29,000 $50,000 $384,608 $2,316,136 $449,225 $5,000 $178,022 $0 $30,000 $1,309,640 $15,000 $5,000 $19,500 $500 $20,000 $13,750 $5,750 $355,729 $26,985 $51,625 $4,000 $2,500 $140,000 $7,000 $65,080 $207,680  $123,840 $23,000 $59,913 $29,000 $50,000 $384,608 $2,316,136 $449,225 $5,000 $178,022 $0 $30,000 $0 $1,309,640 $15,000 $95,000 $51,500 $20,500 $13,750 $361,479 $26,985 $51,625 $4,000 $2,500 $140,000 $7,000 $65,080 $207,680  $90,000 $32,000  Pipe  $5,522,754 $497,729 $6,020,483    LEHIGH TOWNSHIP BOARD OF SUPERVISORS  General Fund 2024 Budget  REVENUES  REAL ESTATE TAXES 301.100 Real Estate Taxes--Current Year's Levy 301.150 Fire Tax Receipts 301.200 Real Estate Taxes--Prior Year's Levy 301.300 Interim Real Estate Taxes 301.400 Real Estate Taxes-Delinquent from Tax Claim  $1,571,805 $379,225 $15,000 $1,000 $55,000 $2,022,030  SUBTOTAL  LOCAL TAX ENABLING ACT (511) TAXES 310.010 Per Capita Taxes--Current Year's Levy 310.020 Per Capita Taxes--Prior Year's Levy 310.030 Per Capita Taxes-Delinquent Collected 310.100 Real Estate Transfer Tax 310.210 Earned Income Tax 310.500 Local Service Tax  $29,000 $500 $3,200 $155,000 $1,750,000 $56,000 $1,993,700  SUBTOTAL  LICENSES AND PERMITS 321.320 Junkyard  $400 $177,800 $178,200  321.800 Cable Television Franchise  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 2 FINES  331.100 Court Fines 331.110 Vehicle Code Violations 331.120 Violations of Ordinances, Statutes 331.130 State Police Fines  $7,000 $32,000 $200 $6,000 $45,200  SUBTOTAL  INTEREST EARNINGS 341.000 Interest Earnings  $90,000 $90,000  SUBTOTAL  RENTS AND ROYALTIES 342.200 Rent of Buildings  $2,500 $2,500  SUBTOTAL  FEDERAL GRANTS 351.991 Federal Grants 351.992 DUI Grant Program Receipts 351.993 FEMA Reimbursements  $0 $90,080 $90,080  SUBTOTAL  FEDERAL RECEIPTS  352.530 American Relief Funding  $0 $0  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 3  STATE GRANTS 354.020 Aggressive Driving Grant 354.021 PLCB Grants 354.150 Recycling Grants 354.992 Local Grants 354-993 PEMA Reimbursements  $0 $10,000 $40,068 $0 $50,068  354.040 Sanitation--Sewage Facilities Act Enforcement, Reimb.  SUBTOTAL  STATE SHARED REVENUE AND ENTITLEMENTS 355.010 Property Taxes (e.g. Public Utility) 355.080 Alcohol Beverage Taxes 355.130 Foreign Fire Insurance Premium Tax 355.150 GMPSSSA (Pension--State Aid)  $3,250 $1,050 $70,000 $179,200 $253,500  SUBTOTAL  PAYMENT IN LIEU OF TAXES 356.020 Game Commission lands 356.050 Bethlehem Authority  $2,525 $6,226 $8,751  SUBTOTAL  GENERAL GOVERNMENT-CHARGES FOR SERVICES 361.300 Subdivision & Land Development Fees 361.340 Hearing Fees (e.g. Curative, ZHB) 361.500 Sale of Maps & Publications  $1,500 $18,000 $100 $19,600  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 4  PUBLIC SAFTETY-CHARGES FOR SERVICES 362.110 Sale of Copies of Accident Reports  $3,000 $35,000 $30,000 $68,000  362.410 Building Permits 362.440 Sewage Permits  SUBTOTAL  CULTURE--RECREATION  367.140 Pavilion Rental Fees-Pennsville 367.141 Pavilion Rental Fees--Danielsvile 367.300 Non-resident Fees 367.400 Field Use Fees 367.500 Stand Use Fees 367.800 Memorial Fund Contributions  $7,000 $1,500 $500 $2,500 $0 $11,500  SUBTOTAL  MISCELLANEOUS REVENUE 380.000 Miscellaneous Revenue 380.100 Reimbursement for Services  $2,000 $4,000 $6,000  SUBTOTAL  SPECIAL ASSESSMENTS  383.100 Recreation land Receipts Non-Resident Fees  SUBTOTAL  $0    Lehigh Township 2024 Budget  General Fund Page 5  PROCEEDS OF GENERAL FIXED ASSET DISPOSITION  391.100 Sales of General Fixed Assets  $4,000 $4,000  SUBTOTAL  INTERFUND OPERATING TRANSFERS 392.300 Transfer from Building Fund 392.310 Transfer from Equipment Fund 392.350 Tarnsfer from State Fund 392.950 Taxes to be Distributed 392.990 Transfer from Rec Land Fund 392.995 Interfund Transfer  $0 $250,000 $0 $0 $16,000 $13,625 $279,625  SUBTOTAL  REFUNDS OF PRIOR YEAR EXPENDITURES  395.000 Refunds  $0  399.000 Balance Carried Forward  $400,000 $400,000 $5,522,754  2024 REVENUES    Lehigh Township 2024 Budget  General Fund Page 6  EXPENDITURES LEGISLATIVE BODY 400.100 Personal Services 400.113 Commissioner/Counclman/Superivsor 400.191 FICA (Social Security) 400.200 Supplies 400.250 Repairs and Maintenance Supplies 400.321 Telephone Monthly Charges 400.340 Advertising, Printing and Binding 400.350 Insurance and Bonding 400.420 Dues, Subscriptions, and Memberships 400.500 FRCA Composting Fees 400.600 Northampton County TCC Fees 400.700 Capital Purchases  $1,250 $5,750 $440 $1,700 $2,000 $2,000 $10,000 $63,000 $2,600 $35,100 $0 $0 $123,840  SUBTOTAL  ACCOUNTING SERVICES  402.310 Accounting and Auditing Services  $23,000 $23,000  SUBTOTAL  TAX COLLECTION 403.110 Salaries and Wages 403.191 FICA (Social Security) 403.200 Supplies 403.210 Duplicate Tax Payments 403.350 Insurance and Bonding  $42,000 $3,213 $12,000 $2,000 $700 $59,913  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 7 LAW  404.310 Solicitor Services 404.315 Legal Services--Labor related 404.319 Litigation Expenses  $25,000 $2,000 $2,000 $29,000  SUBTOTAL  ENGINEERING SERVICES  408.310 Engineering and Architectural Services 408.311 Engineering and Architectural Projects  $15,000 $35,000 $50,000  SUBTOTAL  OFFICE  409.100 Personal Services 409.141 Overtime 409.142 Longevity 409.150 Township Manager 409.191 FICA (Social Security 409.192 Unemployment Compensation 409.193 Pension Contribution 409.194 Workers Compensation Insurance 409.195 Medical Insurance 409.196 Life/Disability Insurance 409.200 Supplies 409.250 Repair and Maintenance Supplies 409.252 Maintenance Agreements 409.260 Small Tools and Minor Equipment 409.361 Electricity 409.700 Capital Purchases  $600 $98,488 $2,000 $2,575 $80,580 $14,049 $270 $12,855 $989 $87,186 $1,800 $8,500 $5,000 $23,666 $2,550 $4,000 $39,500 $384,608  409.140 Salaries and Wages-Clencal/otice  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 8 POLICE  410.100 Personal Services 410.140 Salary & Wages of Clerical 410.141 Overtime 410.143 Longevity 410.180 Salaries & Wages of Police 410.181 Grant Overtime 410.182 Longevity 410.183 Overtime--shift 410.184 Overtime--Holiday 410.187 Holiday Pay 410.191 FICA (SocialSecurity) 410.192 Unemployment Compensation 410.193 Pension Contributions 410.194 Workers Compensation Insurance 410.195 Medical insurance 410.196 Life/Disability iInsurance 410.200 Supplies 410.210 Fuel Expense 410.220 Fusees 410.221 Training Supplies 410.222 Community Relations 410.223 Dare Program 410.224 Training Seminars 410.230 Heating Fuel 410.239 Tires  $5,600 $58,756 $750 $645 $985,917 $35,000 $16,262 $35,226 $47,280 $66,369 $95,335 $1,350 $271,704 $62,731 $376,142 $11,000 $8,500 $36,000 $1,500 $3,600 $5,505 $0 $6,625 $1,900 $12,800 $3,000 $10,100 $5,000 $7,500 $21,860 $2,000  410.238 Uniform Maintenance Allowance 410.240 Repair and Maintenance Supplies 410.250 Vehicle Maintenance 410.251 Vehicle Maintenance Supplies 410.252 Maintenance Agreements 410.255 Booking Center    Lehigh Township 2024 Budget  General Fund Page 9  POLICE-Continued  410.260 Minor Equipment 410.310 Legal Expenses 410.321 Monthly Phone Charge 410.361 Electricity 410420 Dues, Memberships 410.700 Capital Purchases 410.750 Grant Purchases (non-DUI)  $3,325 $2,000 $6,700 $9,000 $1,135 $98,020 $0 $2,316,136  SUBTOTAL  FIRE  411.092 Transfer to Fire Tax Fund 411.530 Firemans' Relief Payments  $379,225 $70,000 $449,225  SUBTOTAL  AMBULANCE 412.200 Supplies  $5,000 $5,000  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 10  PLANNING AND ZONING  414.141 Salaries & Wages of Zoning Hearing Board 414.180 Salary & Wages of Zoning Officer 414.186 Longevity 414.191 FICA (Social Security 414.192 Unemployment Compensation 414.193 Pension Contribution 414.194 Workers Compensation Insurance 414.195 Medical iInsurance 414.196 Life/Disability Insurance 414.200 Supplies 414.210 Fuel Expense 414.251 Vehicle Maintenance 414.310 Legal Services--ZHB Solicitor 414.311 Legal Services-Planning Commission 414.313 Engineering Services 414.314 Stenographer 414.316 Deeds of Dedication/Road Resolutions 414.317 DCED Permit Fees 414.341 Advertising  $1,500 $60,800 $360 $4,793 $90 $4,281 $503 $26,845 $575 $1,000 $300 $250 $22,500 $7,000 $37,400 $5,800 $225 $800 $3,000 $178,022  SUBTOTAL  EMERGENCY-MANAGEMENT 415.321 Communication  $0 $0  SUBTOTAL  HEALTH  421.310 Sewage Enforcement Officer  $30,000 $30,000  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 11  HIGHWAY MAINTENANCE- GENERAL SERVICES 430.000 Highway Maintenance-General 430.140 Salaries and Wages 430.150 Summer Help 430.183 Overtime 430.186 Longevity 430.191 FICA (Social Security) 430.192 Unemployment Compensation 430.193 Pension Contribution 430.194 Workers Compensation Insurance 430.195 Medical Insurance 430.196 Life/Disability Insurance 430.200 Supplies 430.210 Fuel Expense 430.230 Heating Fuel 430.234 Oil, Anti-Freeze, Etc. 430.239 Tires 430.250 Repair and Maintenance Supplies 430.251 Vehicle Maintenance 430.252 Vehicle Maintenance Supplies 430.256 Maintenance Agreements 430.260 Small Tools and Minor Equipment 430.310 Legal Expenses 430.321 Phone Charges 430.361 Electricity 430.700 Capital Purchases 430.740 Machinery and Equipment  $1,500 $497,220 $19,000 $18,000 $5,710 $41,305 $990 $36,185 $36,504 $203,426 $4,300 $12,000 $43,250 $12,000 $3,500 $5,000 $4,500 $28,000 $12,000 $1,500 $6,500 $1,000 $550 $12,000 $287,700 $16,000 $1,309,640  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 12  CLEANING OF STREETS AND GUTTERS 431.200 Leaf Vac Maintenance Supplies 431.220 Sweeper Maintenance Supplies 431.250 Leaf Vac Maintenance 431.251 Sweeper Maintenance 431.700 Capital Purchases  $1,000 $4,000 $6,000 $4,000 $0 $15,000  SUBTOTAL  SNOW AND ICE REMOVAL 432.245 Deicing Salt 432.249 Slag--Highway Supplies 432.250 Maintenance to Equipment 432.700 Capital Purchases  $0 $0 $5,000 $0 $5,000  SUBTOTAL  HIGHWAY MAINTENANCE - STREET SIGNS AND MARKERS  433.000 Line Painting 433.200 Street Signs and Poles 433.361 Traffic Lights--Electricity 433.450 Traffic Light Maintenance  $500 $10,000 $4,000 $5,000 $19,500  SUBTOTAL  PIPE/CULVERTS 436.200 Supplies  $500 $500  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 13  HIGHWAY MAINTENANCE--REPAIRS OF TOOLS AND MACHINERY  437.200 Miscellaneous Equipment Mantenance 437.239 Equipment Tire Repai/Replacement 437.250 Loader Maintenance 437.251 Backhoe Maintenance 437.255 Paver Maintenance 437.261 Lawn Mower Maintenance 437.271 Road Side Mower Maintenance 437.281 Boom Mower Maintenance  $1,500 $1,000 $2,500 $2,000 $2,000 $3,000 $1,000 $750 $13,750  SUBTOTAL  HIGHWAY MAINTENANCE-MAINTENANCE/REPAIR TO HIGHWAYS  438.200 Supplies 438.700 Capital Purchases  $750 $5,000 $0 $5,750  438.384 Rental of Machinery and Equipment  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 14  CULTURE-RECRECREATION-MAINTENANCE 451.201 Supplies-Berinsvlle 451.202 Supples-Daneisvile 451.203 Supplies--Delps 451.204 supples-Indiantra. Park 451.210 Sanitation  $500 $700 $750 $700 $720 $390 $600 $460 $250 $990 $925 $0 $0 $2,950 $1,950 $2,000 $1,450 $2,000 $2,000 $0 $2,150 $2,000 $1,500 $800 $0 $1,200 $26,985  451.221 Field Fertilization & Seeding-Beringville 451.222 Field Fertilization & Seeding-Danielsvlle 451.223 Field Fertilization & Seeding--Delps 451.224 Field Fertilization & Deeding-indiantra. 451.231 Field suPples-serinsvlle 451.232 Field Supplies-Danielsvlle 451.233 Field Supplies--Delps 451.234 Field Supplies--indiantrai. Park 451.241 RepalirMaintenance-Berinsvile 451.242 Repalir/Maintenance-Danielsville 451.243 Repair/Maintenance--Deips 451.244 Repair/Maintenance-Indiantrail Park 451.251 Water System Maintenance-Berinsyile 451.252 Water System Maintenane-Danesyle 451.253 Water System Maintenance-Deps 451.254 Water System Maintenance-Indanta. Park 451.260 Bleacher Repair/Purcnase 451.361 Electncly-Berinsylle 451.362 Electncty-Danelsylle 451.363 Electricity-Delps 451.364 lecticitvy-Indiantra. park  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 15  CULTURE-RECREATION BOARD PROJECTS 452.250 Repair/Maintenance Projects 452.270 Minor Recreation Equipment 452.700 Capital Purchases 452.750 Recreation Land Fee Account Purchases 452.790 Future Projects or Events  $2,200 $800 $29,625 $16,000 $3,000 $51,625  SUBTOTAL  LIBRARIES  456.500 Contributions, Grants and Subsidies  $4,000 $4,000  SUBTOTAL  HISTORICAL SOCIETY 457.500 Contributions  $2,500 $2,500  SUBTOTAL  LOAN/LEASE PRINCIPAL & INTEREST 471.000 Principal and Interest  $140,000 $140,000  SUBTOTAL  INSURANCE PREMIUMS  486.163 Self Funded Medical Insurance Fund  $7,000 $7,000  SUBTOTAL    Lehigh Township 2024 Budget  General Fund Page 16  UNCLASSIFIED EXPENSES 489.100 DUI Grant Expenses 489.200 State Program Expenses  $65,080 $0 $65,080  SUBTOTAL  Interfund Operating Transfers 499.000 Transfer to Building Fund 499.100 Transfer to Equipment Fund 499.200 Transfer to Contingency Fund 499.999 Interfund Transfer  $0 $125,000 $82,680 $0 $207,680 $5,522,754  SUBTOTAL  TOTAL 2024 EXPENDITURES    LEHIGH TOWNSHIP BOARD OF SUPERVISORS  Fire Services Tax Fund  2024  REVENUES  33.341.000 Interest Earnings 33.392.950 Transfer from Tax Account  $3,500 $379,225 $382,725  Total Funds Available  EXPENDITURES 411-194 Workers Compensation 411-200 Fuel 411-350 Insurance 411.500 Equipment Allocation Total Expenditures  $36,300 $10,500 $20,000 $315,925 $382,725    LEHIGH TOWNSHIP BOARD OF SUPERVISORS  State Fund 2024  REVENUES  INTEREST EARNINGS 341.000 Interest Earnings STATE ENTITLEMENTS 354.030 State Allowcation  $6,000  $486,729  CASH BALANCE FORWARDED 399.000 Cash Balance Forwarded Total Funds Available  $5,000 $497,729    Lehigh Township 2024 Budget  State Fund Page 2  EXPENDITURES EQUIPMENT PURCHASES 430.740 Major Equipment Purchases  $0 $0 $0 $75,000 $15,000 $90,000 $32,000 $20,000  SUBTOTAL  SNOW AND ICE REMOVAL 432.000 Labor Transfert to General Fund 432.245 Deicing Salt 432.249 Cinder  SUBTOTAL  433.000 LINE STRIPING 436.200 PIPE  HIGHWAY MAINTENANCE 438.000 Blacktop & Supplies 438.201 Stone 438.202 Oil & Chip 438.203 Paving  MAINTENANCE/REPAIR TO HIGHWAY & BRIDGES  $20,000 $12,000 $0 $323,729 $355,729  SUBTOTAL  HIGHWAY CONTRUCTIONS AND REBUILDING 439.000 Highway Construction & Rebuilding  $0 $0  SUBTOTAL  Total Expenditures  $497,729