Alexandria Boro Profit & Loss Budget Overview January through December 2022  Cash Basis  Jan- Dec 22  Ordinary Income/Expense Income 301.15- Fire Services Tax 358.11- Local Gov't Shared Payments 301.10. RE Tax- Current 301.40 RE Tax- Delinquent 310.01 Per Capita' Tax 310.21 EIT-Current 310.22. EIT-Prior' Year 310.21 EIT-Current- -Other Total 310.21  EIT-Current 331.10. Fines- Court 331.13 State Police Fines 341.01 Interest Income- GF 341.03 Interest Income- CD 355.04 Alcoholic Beverages Licenses 355.07 Foreign Fire Relief Total Income Expense 405.21 Office Supplies 455.31 Arborist 405.04. Borough' Treasurer 407.00. Website 433.00 Traffic Control Devices/Signs 409.00 Scout House 403.34. Tax Collector- Printing 405.23 Postage 403.28 Tax Collection Commission 402.00 Accounting & Auditing Services 403.16 Tax Collector Commission 404.00 Solicitor/Legal Services 405.01 Borough Secretary 405.02. Borough Council Wages 405.03 Insurance- Treas Bond 406.02. Membership Dues 406.04 Donation 406.12. Fire Company Total 406.04. Donation 406.05. Newspaper. Ads 406.06 Telephonellnternet 411.00. Fire 411.54 Fireman Relief 411.55. Fire Tax Total 411.00. Fire 427.00. Garbage Collection 430.38 Equipment Rental 437. 02 Small Tools Parts 438.00 Maint-Repair Roads and Bridges 454.00 Parks 454.10 Rec Park Total 454.00 * Parks 481.00. . Empioyer Paid' WH Tx &UC 484.00. Worker Compensation Insurance 484.15 Ambulance 484.00 Worker Compensation Insurance- Other Total 484.00 Worker Compensation Insurance  6,691.68 8,487.60 12,268,08 1,616.16 325.58 14,220,60 28,450.33 42,670.93 200.00 500.00 242.38 44.18 300.00 1,453.81 74,800.40 300.00 1,500.00 4,800.00 389.00 500.00 1,600.00 103.20 200.00 469.75 930,00 678.05 2,500.00 4,800.00 2,100.00 828.00 341.00 6,500.00 6,500.00 500.00 666.65 1,453.81 6,691.68 8,145.49 725.00 4,000.00 600.00 5,000.00 4,000.00 4,000.00 1,298.59 341.64 10,799.00 11,140.64  Page 1    Alexandria Boro Profit & Loss Budget Overview January through December 2022  Cash Basis  Jan Dec 22 10,039.00 74,654.37 146.03 146.03  486.00 Insurance, Casualty, Surety  Total Expense Net Ordinary Income Netl Income  Page 2    Alexandria Boro Profit & Loss Budget Overview January through December 2022  Cash Basis  Jan Dec 22  Ordinary income/Expense Income 341.02 Interest Income- LF 355.02 Liquid Fuels Allocation Totall Income Expense 432.00 Winter Maint- Snow Removal 434.01 Electric- Street Lights Total Expense Net Ordinary Income Net income  55.00 11,258.09 11,313.09 6,745.00 4,568.00 11,313.00 0.09 0.09  Page 1