BOROUGH OF TRAINER Delaware County, Pennsylvania  General Fund Budget Cash Basis  For the Period  January 1, 2022 through December 31, 2022  December 9, 2021 Presented for: Trainer, PA  Borough of Trainer Council and Mayor    Trainer Borough  Delaware County, PA  DECEMBER9 9,2021  2022 BUDGET  GENERAL FUND 9.150 MILLS REFUSE CHARGE (PER UNIT) $185.00  GENERAL FUND TRASHFUND  $ 2,574,300.00 $ 158,055.00  LIQUID FUEL FUND $ 47,200.00  TOTAL BUDGET - ALL FUNDS: $ 2,779,555.00    Borough of Trainer General Fund  Budget For the Period  2022  Ordinary Income/Expense Income  301.000 - REAL PROPERTY TAXES 301.100 * Real Estate Taxes - Curr. Year 301.200 - RE Tax - Delin Tax Claim Bureau Total 301.000 - REAL PROPERTY TAXES 310.00 - LOCAL ENABLING ACT TAXES 511 310.100 - Real Estate Transfer Tax 310.200 . Earned Income Tax 310.600 - Local Services Tax  1,130,000.00 100,000.00 1,230,000.00  25,000.00 980,000.00 55,000.00 1,060,000.00  Total 310.00 - LOCAL ENABLING ACT TAXES 511 320.000 - BUSINESS LICENSES & PERMITS 320.000 - Contractor Licenses 320.010 - Building Permits 320.020 - Electrical Permits 320.030 - Plumbing Permits 320.040 - Occupancy Permits 320.050 - Street & Sidewalk Permits 320.060 - Junkyard Licenses 320.080 Zoning Income 320.090 - Other Licenses & Permits 320.120 - Vacant Property Registration 320.800 - Cable TV Franchise Fees Total 320.000 - BUSINESS LICENSES & PERMITS 330.000 - FINES & FORFEITURES 330.001 - District Justice Local Fines 330.002 - State Police Fines 330.003 - Parking Violations 330.004 - Restitution 330.005 Fines, Forfeitures & Other Total 331.000 - FINES & FORFEITURES 355.000 - STATE SHARED REVENUE 355.010 - Public Utility Realty Tax  3,000.00 15,000.00 1,500.00 1,000.00 15,500.00 1,000.00 2,200.00 750.00 5,000.00 1,050.00 25,000.00 71,000.00 6,500.00 500.00 50.00 50.00 200.00 7,300.00 2,300.00  12/9/21  1    Borough of Trainer General Fund  Budget For the Period  355.050 - Liquid Fuels Tax 355.060 - State Pension Contributions 355.900 - Foreign Fire Insurance Total 355.000 . STATE SHARED REVENUE  47,200.00 67,000.00 7,900.00 124,400.00  362.000 - PUBLIC SAFETY 362.010 - Police Reports 362.030 - Police Reimbursement 362.050 - K-9 Income Total 362.000 - PUBLIC SAFETY 364.000 - SANITATION 364.300 - Garbage Service Fees Total 364.000 - SANITATION  600.00 1,500.00 500.00 2,600.00 158,055.00 158,055.00 2,500.00 2,800.00 5,300.00 100,000.00 900.00 0.00 100,900.00 2,759,555.00,  367.000 - CULTURE AND RECREATION 367.010 Recreation Donations 367.040 Park Rentals Total 367.000 - CULTURE AND RECREATION 389.000 - MISCELLANEOUS REVENUE 389.100 - Miscellaneous Revenue 389.010 - Interest Income 387.000 - Misc. Contribution & Donations Total 380.000 - MISCELLANEOUS REVENUE  Total Income Expense  400.000 - GENERAL ADMINISTRATION 400.100 - Salary - Council 401.000 - Salary - Mayor 401.100 - Assn Dues & Covention Exp 402.000 Auditing 403.000 Salary Tax Collector 403.200 Supplies - Tax Collector 403.300 - Bond - Tax Collector 404.000 - Borough Solicitor 405.000 - Borough Secretary 405.200 - Borough Manager  13,800.00 2,500.00 700.00 13,000.00 5,000.00 500.00 600.00 20,000.00 52,540.00 30,000.00  12/9/21  2    Borough of Trainer General Fund  Budget For the Period  406.000 . Materials and Supplies 406.300 - AdvertisingPrinting 406.400 . Insurance and Bonding 408.000 - Borough Engineer 409.000 - Building Maint. and Repairs 409.300 - Utilities 409.310 - Other Operating Expenses Total 400.000 - GENERAL ADMINISTRATION 410.000 - POLICEIPUBLIC SAFETY 410.100 Salary Patrol Officers 410.130 K-9 Expense 410.200 . Police Other Expenses 410.250 - Education and Training 410.300 - Vehicle Fuel - Gasoline 410.350 - Uniforms 410.400 Equipment 410.500 - Police Radios/Computers 410.700 - VehicleslMaint. & Repair 410.800 - Animal Control 411.000 - Fire Hydrant Rental 411.100 - Contribution to Fire House 413.100 - Building Inspector Fees 413.300 Zoning Expenses 413.400 - Other Operation Expenses Total 410.000 - POLICEIPUBLIC SAFETY 420.000 - HEALTH AND WELFARE 420.100 Salaries 420.200 - Materials and Supplies 420.400 - Health Inspections Total 420.000 - HEALTH AND WELFARE 427.000 - SANITATION COLL. & DISPOSAL 427.100 - Contracted Sanitation Services Total 427.000 SANITATION COLL. & DISPOSAL 430.000 IGHWAY-GENERAL SERVICES 430.100 - Salary - Fulltime Workers 430.200 - Other Operating Expenses  6,000.00 3,000.00 600.00 60,000.00 5,000.00 15,000.00 12,500.00 240,740.00 925,165.00 3,000.00 20,000.00 8,000.00 30,000.00 6,000.00 10,000.00 7,500.00 30,000.00 5,000.00 15,000.00 125,100.00 500.00 500.00 500.00 1,186,265.00  32,000.00 1,200.00 400.00 33,600.00 165,000.00 165,000.00 148,000.00 1,500.00  12/9/21  3    Borough of Trainer General Fund  Budget For the Period  430.300 - Uniforms 430.400 - Utilities - Highway Garage 432.000 Snow Removal 433.100 Traffic Lighting 434.000 Street Lighting Expense 437.000 Equipment Maint. and Repair Total 430.000 FIGHWAY-GENERAL SERVICES 450.000 - CULTURE AND RECREATION 451.000 - Recreation Expenses 454.200 - Park Utilities 454.300 - Park Misc. Charges Total 450.000 - CULTURE AND RECREATION 480.000 - MISCELLANEOUS EXPENDITURES 480.400 - Payroll Expense (Paychex) 483.000 - Retirement Fund Contributions 484.000. Workers Comp Contribution 485.000. Unemployment Compensation 486.000.1 Health Benefits 486.100. Life Insurance 486.200. Liability Insurance 487.000. Other Employee Benefits 489.000 - Misc. Expenses 488.010 Codification Update 490.000 - DEBT SERVICE 491.000 - Debt Service P&I Total 490.000 - DEBT SERVICE 999.000 - FICA Holding  500.00 5,000.00 5,000.00 5,000.00 28,000.00 8,500.00 201,500.00 7,000.00 700.00 1,500.00 9,200.00 7,000.00 235,000.00 73,000.00 15,000.00 295,000.00 15,000.00 87,000.00 2,250.00 4,500.00 1,500.00 735,250.00 118,000.00 118,000.00 70,000.00 2,759,555.00  Total 480.000 - MISCELLANEOUS EXPENDITURES  Total Expense Net Ordinary Income  0.00  12/9/21  4