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