2024 PENNSBURG BOROUGH BUDGET  REVENUES  TAXES  Real Estate Current Year, Current/Prior Year, Interim, Delinquent  1,400,000.00  ACT511 TAXES  Per Capita, Real Estate Tr Real Estate Transfer, EIT, LST  $ $ $ $ $ $ $ $  820,300.00 116,550.00 16,150.00 113,607.00 388,022.00  LICENSES & PERMITS FINES/INTEREST  Building, Zoning, Cable TV Franchise, Fire/U & 08 & Rental Inspec.  INTERGOVERNMENTAL REVENUES  PURTA, Pension, Volunteer Fire Relief, Recycling Grant, Bev. License  AMERICAN RESCUE PLAN/USDA Engineering Fees  CHARGE FOR SERVICES  Trash Billing, Trash Certs., Community Day, Zoning Hearings Transfer from Special Revenue Fund, Sale of Equipment  355,714.00 130,500.00 138,977.00 $ 3,479,820.00  OTHER  UPPD INCOME  Fines, Pension, Permits, Tickets TOTAL REVENUES  1    EXPENDITURES  ADMINISTRATION  Council/Mayor Salaries, Office Salaries, Dues, Postage, Phones, Printing  Auditor, Donations, Insurance TAX COLLECTOR Salary, Expenses, Bond LEGAL & ENGINEERING BUILDING  $ $ $ $  244,939.00 54,000.00 136,000.00 86,050.00  Heating, Utilities, Loan/Renovations, Cleaning  PUBLIC SAFETY POLICE  Officers & Administrative Salaries, Insurance, Pension, Cleaning, Training, Vehicles, Gas, Office/Investigative Supplies, Uniforms,  Payroll Taxes, Utilities, Vehicle Loans PUBLIC SAFETY BOROUGH  $ 1,527,193.00  Vol. Fire Relief, Fire Company Stipend, Signal Repairs Emergency Management, Zoning Contracted Services  $ $  112,270.00 339,915.00  PUBLICI WORKS/SANITATION Trash Contract, Bulk Collection ROAD MAINTENANCE  Roads Department Salaries, Vehicle Maintenance, Equipment, MS4,  Purchase/Savings, Loans, Road Maintenance STREET CIEANING/SALT/SNOW REMOVALI WAGES  $ $ $ $ $ $  298,213.00 30,080.00 11,000.00 412,832.00 23,850.00 203,478.00 $ 3,479,820.00  STREET SIGNS/STREET LIGHTS ROAD CONSTRUCTION PARKS/COMMUNITY DAY  PENSION, INSURANCE, PAYROLLTAXES  TOTAL EXPENDITURES  2