BOROUGH OF TRAINER Delaware County, Pennsylvania  General Fund Budget Cash Basis  For the Period  January 1, 2024 through December 31, 2024  December 14, 2023 Presented for: Trainer, PA  Borough of Trainer Council and Mayor    Trainer Borough  Delaware County, PA    DECEMBER 14, 2023  2024 BUDGET  GENERAL FUND 9.150 MILLS REFUSE CHARGE (PER UNIT) $295.00  GENERAL FUND TRASH FUND  $ 3,299,719.00 $ 265,000.00  LIQUID FUEL FUND $  50,638.00  TOTAL BUDGET - ALL FUNDS: $ 3,615,357.00    Borough of Trainer General Fund  Budget 2024  2024  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  1,108,669.00 100,000.00 1,208,669.00 30,000.00 1,400,000.00 55,000.00 1,485,000.00  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 355.050 . Liquid Fuels Tax  3,000.00 250,000.00 3,500.00 3,500.00 20,000.00 5,000.00 2,200.00 2,500.00 5,500.00 500.00 25,000.00 320,700.00 3,500.00 500.00 500.00 50.00 200.00 4,750.00 2,500.00 50,638.00  12/14/23  1    Borough of Trainer General Fund  Budget 2024  355.060 - State Pension Contributions 355.900 - Foreign Fire Insurance Total 355.000 . STATE SHARED REVENUE  75,000.00 10,000.00 138,138.00  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 2,600.00 265,000.00 265,000.00 2,500.00 3,000.00 5,500.00 75,000.00 2,500.00 107,000.00 500.00 185,000.00 3,615,357.00  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 389.110 - Interest Income 389.200 - Proceeds from Sale of Assets 389.210 - 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 406.000 - Materials and Supplies  13,125.00 2,500.00 5,300.00 13,500.00 5,000.00 2,500.00 750.00 40,000.00 55,724.00 35,000.00 40,000.00  12/14/23  2    Borough of Trainer General Fund  Budget 2024  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 410.600 - Police Vehicle 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 - HIGHWAY-GENERAL SERVICES 430.100 - Salary Fulltime Workers 430.150 - Salary - Summer Help 430.200 - Other Operating Expenses  5,500.00 3,000.00 65,000.00 15,000.00 22,000.00 15,000.00 338,899.00 1,089,250.00 4,000.00 40,000.00 13,500.00 55,000.00 9,500.00 15,000.00 15,000.00 35,000.00 35,000.00 15,000.00 15,000.00 126,000.00 1,000.00 2,500.00 2,500.00 1,473,250.00 38,192.00 1,200.00 500.00 39,892.00 265,000.00 265,000.00 105,856.00 15,000.00 15,000.00  12/14/23  3    Borough of Trainer General Fund  Budget 2024  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 438.000 Capital Purchases - Truck 439.000 - New Building Expenses Total 430.000 - HIGHWAY-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) 480.500 - FICA-E Employer Share 483.000 - Retirement Fund Contributions 484.000. Workers Comp Contribution 485.000. Unemployment Compensation 486.000. Health Benefits 486.100. Life Insurance 486.200. - Liability Insurance 487.000. Other Employee Benefits 489.000 - Misc. Expenses 489.010 - Codification Update 490.000 - DEBT SERVICE 491.000 Debt Service P&I Total 490.000 - DEBT SERVICE  500.00 10,500.00 5,000.00 5,000.00 32,000.00 20,000.00 25,000.00 50,000.00 283,856.00 20,000.00 1,000.00 10,000.00 31,000.00 7,500.00 100,953.00 255,000.00 108,000.00 15,000.00 311,000.00 15,000.00 75,000.00 18,700.00 34,041.00 2,500.00 942,694.00 240,766.00 240,766.00 3,615,357.00  Total 480.000 - MISCELLANEOUS EXPENDITURES  Total Expense Net Ordinary Income  0.00  12/14/23  4