Glenolden Borough General Fund Profit & Loss Budget VS. Actual January through December. 2023  Jan- Dec 23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Budget 3,000,000.00 30,000,00 92,000.00 3,122,000.00 160,000.00 63,000.00 200,00 223,200.00 700.00 65,400.00 18,200.00 41,500.00 125,100.00 48,700.00 41,500.00 90,200.00 216,000.00 500.00 500.00 25,000.00 25,000.00 5,000.00 2,200.00 7,000.00 10,000.00 74,200.00 1,000.00 25,200.00 25,200.00 2,800,00 1,300.00 114,000.00 38,800.00 7,500,00 6,000.00 1,000.00 171,400,00 8,708.00 8,708.00  $Over Budget 3,000,000.00) (30,000.00) (92,000.00) (3,122,000.00) (160,000.00) (63,000.00) (200.00) (223,200.00) (700.00) (65,400.00) (18,200.00) (41,500.00) (125,100.00) (48,700.00) (41,500.00) (90,200,00) (216,000.00) (500.00) (500.00) (25,000.00) (25,000.00) (5,000.00) (2,200.00) (7,000.00) (10,000.00) (74,200.00) (1,000.00) (25,200.00) (25,200.00) (2,800.00) (1,300.00) (114,000.00) (38,800.00) (7,500.00) (6,000.00) (1,000.00) (171,400.00) (8,708.00) (8,708.00)  Income 301 Real Estate Taxes 301.10 Current Real Estate Taxes 301.20 Real Estate Taxes Prior Year 301.40 RE Taxes Del Fr Claim Bureau Total 301 Real Estate Taxes 310 Local Taxes 310.10. Real Estate Transfer" Taxes 310.51 LST Tax- Current Year 310.53. L LST Tax- Prior Year Total 310 Local Taxes 321 * Business License & Permits 321.61 Solicition License 321.80 Licenses Cable Franchise Fees 321.81 Comcast 321.82. RCN 321.83 Verizon' Total 321.80 Licenses- Cable Franchise Fees 321.90 Cellular Phone' Tower- Rent 321.85 Cell Tower Rents 321.92. Verizon Cell Tower Rent Total 321.90 Cellular Phone' Tower- Rent Total 321 Business License & Permits 322. Non Business License & Permits 322.80 Street Openings & Pole Replace Total 322 Non Business License & Permits 331 Fines 331,10 Court Fines 331.11 Vehicle Code Violations 331.12 Code Enforcement Fines 331.13 State Police Fines 331.22. Police Reimbursments 331.23 Property clean uplabatements Total 331 * Fines 341 Interest 342 - Rents 342.10. Bus Shelters Rent Total 342 Rents 355. Grant 355.01 Public Utility Realty Tax 355.04 Alcohol Beverages Licenses 355.05 * G.Municipal Pension State Aid 355.07 Foreign Fire Insurance Premium 355.08 Yearly Gas Taxi Refund 355.10 * Recycling Performance Grant 355.14. Miscellaneous Grants Total 355. Grant 357 Local Gov. Operating Grants 357.03. County Liquid Fuels Tax Grants Total 357 Local Gov. Operating Grants    Glenolden Borough General Fund Profit & Loss Budget VS. Actual January through December 2023  Jan- Dec 23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00  Budget 1,100.00 1,100.00 16,000.00 16,000.00 300,000.00 70,000.00 386,000.00 14,800.00 14,800.00 540,000.00 5,000.00 545,000.00 16,000.00 60.00 16,060.00 200.00 200,00 500,00 2,700,00 41,739.39 44,939.39 4,850,307.39 4,850,307.39 5,400.00 200,000.00 1,500.00 3,000.00 3,000.00 3,000.00 10,500.00 61,750.00 72,250.00 3,000.00 500.00 8,000.00 9,000.00  $ Over Budget (1,100.00) (1,100.00) (16,000.00) (16,000.00) (300,000.00) (70,000.00) (386,000.00) (14,800.00) (14,800.00) (540,000.00) (5,000.00) (545,000.00) (16,000,00) (60.00) (16,060.00) (200.00) (200.00) (500.00) (2,700.00) (41,739.39) (44,939.39) (4,850,307.39) (4,850,307.39) (5,400.00) (200,000.00) (1,500.00) (3,000.00) (3,000.00) (3,000.00) (10,500.00) (61,750.00) (72,250.00) (3,000.00) (500.00) (8,000.00) (9,000.00)  361 Zoning Hearing Board 361.34 Zoning Hearing Fees Total 361 Zoning Hearing Board 362. * Public Safety 362.10. School Crossing Guards 362.11. Interboro Total 362.10 School Crossing Guards 362.41 Building Permits 362.45. L Use & Occupancy! Permits Total 362 Public: Safety 363. Highway & Streets 363.22. Overnight Parking Permlts Total 363 Highway & Streets 364 Sanitation 364.30 Solid Waste CollectionaDisposal 364.31 DelinquentTrash Fees Total 364 Sanitatlon 365. Insurance Reimbursments 365.10 Premium Return 365.20 Life Ins. returns Total 365 Insurance Reimbursments 367. Culture Recreation 367.17 Park Rental Permits Total 367 Culture Recreation 380 Miscellaneous Revenue 380.00 Miscellaneous Revenues 380.03. Calendar Sponsors 380.04 F Firehouse New Truck Portion Total 380 Miscellaneous Revenue  Total Income Gross Profit Expense 401 Executive 401.133 Manager's Mileage 401.14 Salaries for Borough Office 401.156 Health & Hospitallzation Ins. 401.157 Medical Reimbursments 401.300 McGrenaghan 401.302 Razzi 401.303. Talbot 401.304 - Williams Total 401.157 Medical Reimbursments 401.156 Health & Hospitalization Ins. Other Total 401.156 Health & Hospitalization Ins. 401.21 Office Supplles 401.26 Small Equipment Purchases 401,30 C General Expenses 401.312. Management & Consulting Service    Glenolden Borough General Fund Profit & Loss Budget VS. Actual January through December 2023  Jan- Dec 23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Budget 2,500.00 1,272.00 2,500,00 6,272.00 2,000.00 10,000.00 1,500.00 1,200.00 4,000.00 323,122.00 16,500.00 16,500.00 2,000.00 2,500.00 2,000.00 6,500.00 15,000.00 6,000.00 21,000.00 1,000.00 1,000,00 80,000.00 80,000.00 5,000.00 7,500.00 1,515.00 21,500.00 23,015.00 1,700.00 20,000.00 10,400.00 67,615.00 65,000,00 1,250,000.00 37,240.00 22,000.00 11,000.00 4,000.00  $Over Budget (2,500.00) (1,272.00) (2,500.00) (6,272.00) (2,000.00) (10,000.00) (1,500.00) (1,200.00) (4,000.00) (323,122.00) (16,500.00) (16,500.00) (2,000.00) (2,500.00) (2,000.00) (6,500.00) (15,000.00) (6,000.00) (21,000.00) (1,000.00) (1,000.00) (80,000.00) (80,000.00) (5,000.00) (7,500.00) (1,515.00) (21,500.00) (23,015.00) (1,700.00) (20,000.00) (10,400.00) (67,615.00) (65,000.00) (1,250,000.00) (37,240.00) (22,000.00) (11,000.00) (4,000.00)  401.32 Communication 401.60. Boro Hall 401.63+E Brian's Cell Phone 401.65. Maintenance Cell Phones Total 401.32. Communication 401.325 Postage 401.34 Advertising Printing & Binding 401.42 Duessubscriptions,memberships 401.46 - a-tgpComeeaEaLcaNn 401.74. Major Equipment Total 401 Executive 402 Accounting & Auditing Services 402.31 Professional Services Total 402. Accounting &A Auditing Services 403. Tax Collection 403.11 Tax Collection Fees 403.215. Mailing Supplies - Forms 403.35 Tax Collector Bond Total 403 Tax Collection 404-1 Legal Services 404.31 Borough Soliciter 404.314 Special Legal Services Total 404 Legal Services 407. Datal Processing 407.27. Computer Software Total 407 Datal Processing 408. Engineering 408.31 Engineering Services Total 408 Engineering 409 General Government Bldg/Plant 409.230 Heating Fuel Gas 409,361 D Boro Hall Electricity 409.363 Borough Hydrants 409.36. Glendale Heights Hydrant 409.363 Borough Hydrants  Other Total 409.363 Borough Hydrants 409.366 Boro Hall Water 409.373 Boro Hall & Garage Maintenance 409.44 Janitorial Services Total 409 General Government Bldg/Plant 410. Police 410.13. Salaries Part Time Police 410.133 Salaries' Wages Police Officer 410.14 Salarles Wages Clerical Other 410.143 Crossing Guards 410.145 Turnkeys 410.146 Animal Control    Glenolden Borough General Fund Profit & Loss Budget VS. Actual January through December 2023  Jan Dec 23 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Budget 24,000.00 113,850.00 137,850.00 50,000.00 4,000,00 15,000.00 500.00 1,500.00 1,200.00 30,000.00 1,500,00 5,000.00 4,000.00 700.00 450.00 2,400.00 200.00 5,000.00 2,500.00 15,000,00 14,000.00 15,000.00 102,000.00 2,500.00 500.00 20,000.00 300.00 1,820,340.00 500.00 500.00 1,500.00 6,500.00 10,000.00 19,000.00 5,000.00 3,000.00 8,000.00 650,00 10,000.00 10,000.00 39,000.00 7,722.00 139,131.27 252,503.27 70,000.00 70,000.00 3,000.00 1,300.00 144,300.00  $Over Budget (24,000.00) (113,850.00) (137,850.00) (50,000.00) (4,000.00) (15,000.00) (500.00) (1,500.00) (1,200.00) (30,000.00) (1,500.00) (5,000.00) (4,000.00) (700,00) (450.00) (2,400.00) (200.00) (5,000,00) (2,500.00) (15,000.00) (14,000.00) (15,000,00) (102,000.00) (2,500.00) (500.00) (20,000.00) (300.00) (1,820,340.00) (500.00) (500.00) (1,500.00) (6,500.00) (10,000.00) (19,000.00) (5,000.00) (3,000.00) (8,000.00) (650.00) (10,000.00) (10,000.00) (39,000.00) (7,722.00) (139,131.27) (252,503.27) (70,000.00) (70,000.00) (3,000.00) (1,300,00) (144,300.00)  410.156. HeallnHosplalization Ins. 410.157 Health Savings Plani for Police 410.156- F HealhlHosptalization Ins. Other Total 410.156 HealthHospltalization Ins, 410.183 Overtime 410.191 Uniform Maintenance Allowance 410.192 Police Uniform and Clothing 410.193. Crossing/Park Guard Uniform 410.21 Office Supplies 410.212 Forms Parking' Tickets 410.231 Vehicle Fuel Gasoline 410.242. Protection- - Persons/Property 410,249 Tralning 410.250 Ammunition 410.251 Pistol Range 410.252 Car Wash 410.253. Vests 410.254 Accutrak Certification 410.26 Small Equip. Purchases/Repairs 410.312. Consulting Services 410.32. Communication/Alert Care 410.35 Police Vehicle Ins 410.351 Property InsurancelLiability 410.354 Police Workmans Comp Ins 410.42. Dues Subscriptions Chief/ERT 410.44 Janitorial Services 410.451 Contr Maint & Repair of Vehicle 410.46. Meetings & Conferences Total 410 * Police 411* Fire 411,213 Equipment Purchases/Lease 411.215. Hose Purchases 411.231 Vehicle Fuel Gasoline 411.35 Firehouse Vehicle Insurance 411.351 Firehoue Property Ins & Liab 411.354 Firehouse Workmans Comp 411.360. Firehouse Peco Bill 411.361 Firehouse Electric 411.362  Firehouse Gas Total 411.360 I Firehouse Peco Bill 411.366. Firehouse Water 411.373 Firehouse Building Maintenance 411.451 Contr Maint & Repair of Vehicle 411.530 Contributions FC Relief Assoc 411.743 2007 Pumper' Vol. Loan Assoc, 411.748 2023 Spartan' Tower Truck! Loan Total4 411 Fire 413- Code Enforcement 413.00 Code Enforcement Officer 413.135 Wages Building Inspector 413.138 DCED fees 413,139-F Permit Software Total 413 C Code Enforcement    Glenolden Borough General Fund Profit & Loss Budget VS. Actual January through December 2023  Jan- Dec 23 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.26 0.00 47.26 0.00 0.00 0.00 0.00 0,00 0.00  Budget 700,00 1,800.00 2,000.00 2,500.00 7,000,00 3,500.00 321,000,00 200,000.00 524,500.00 203,000.00 40,000.00 3,000,00 1,500.00 3,000.00 1,500.00 9,000.00 53,000.00 62,000.00 2,500.00 17,000.00 35,000.00 3,500.00 27,000.00 18,000,00 3,600.00 650.00 50,000.00 462,250.00 2,105.00 2,105.00 250.00 250.00 10,000.00 1,000.00  $Over Budget (700.00) (1,800.00) (2,000.00) (2,500.00) (7,000.00) (3,500.00) (321,000.00) (200,000.00) (524,500.00) (203,000.00) (40,000.00) (3,000.00) (1,500.00) (3,000.00) (1,500.00) (9,000.00) (53,000.00) (62,000.00) (2,500.00) (17,000.00) (35,000.00) (3,500.00) (27,000.00) (18,000.00) (3,600.00) (602.74) (50,000.00) (462,202.74) (2,105.00) (2,105.00) (250.00) (250.00) (10,000.00) (1,000.00)  414 Planning & Zoning 414.14. Salaries Wages, Clerical Other 414.15 Emergency Management 414.22 Operating Supplies 414.310 Zoning Board Expenses Total 414 Planning & Zoning 427 Solid Waste Collection Disposal 427.366 Recycle Disposal Cost 427.367 Contracted Services 427.368. Delaware County Solid Waste Total 427 S Solid' Waste Collection Disposal 430. General Services 430.147 Salaries Highway 430.148 Part Time Maintenance 430.156. Health & Hospitalization Ins. 430.157 Medical reimbursments 430.302 Moore 430.304 Younkman 430.305.E Butler 430.306 1 Boothby Total 430,157 Medical reimbursments 430.156 Health & Hospitalization Ins. Other Total 430.156 Health & Hospitalization Ins. 430.158 Maintenance Uniforms 430.183 Overtime 430.231 Vehicle Gasoline 430.35 Vehicle Insurance 430.351 Property Ins. & Liability 430.354 Workmans Comp 430.361 Garage Electricity 430.366 Garage Water 430.374 Repairs &! Maintenance Services Total 430 General Services 434. Streetl Lighting 434.368 Glendale Heights Street Lights Total 434 Street Lighting 435. Sidewalks 435.00 Sidewalks and Crosswalks Total 435 Sidewalks 439 Construction & Rebuilding 452 Participant Recreation 452.247 Resident Programs    Glenolden Borough General Fund Profit & Loss Budget VS. Actual January through December 2023  Jan Dec 23 0.00 0.00 0.00 0.00 0.00 0.00 21.46 0.00 0.00 0.00 0.00 21.46 0.00 0.00 0.00 0.00 0.00 27.95 0.00 0.00 49.41 77.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 146.08 (146.08)  Budget 1,300.00 25,000.00 800.00 650.00 900,00 450.00 450.00 40,000.00 500.00 2,000.00 40,000.00 113,050.00 32,448.00 3,000.00 8,200.00 500.00 2,500.00 500.00 2,000.00 10,290.00 1,100.00 60,538.00 18,000.00 182,800.00 200,800,00 5,762.00 3,500.00 350,000.00 15,000.00 575,062.00 1,500.00 64,000.00 65,500.00 12,200.00 2,500.00 14,700.00 80,200.00 500.00 2,500.00 1,000.00 3,500.00 4,000.00 4,571,835.27 278,472.12  $Over Budget (1,300,00) (25,000.00) (800.00) (650.00) (900.00) (450.00) (428.54) (40,000.00) (500.00) (2,000.00) (40,000.00) (113,028.54) (32,448.00) (3,000.00) (8,200.00) (500.00) (2,500.00) (472.05) (2,000.00) (10,290.00) (1,050.59) (60,460.64) (18,000.00) (182,800.00) (200,800.00) (5,762.00) (3,500.00) (350,000.00) (15,000.00) (575,062.00) (1,500.00) (64,000.00) (65,500.00) (12,200.00) (2,500.00) (14,700.00) (80,200.00) (500.00) (2,500.00) (1,000.00) (3,500.00) (4,000.00) (4,571,689.19) (278,618.20)  452.26. Small Equipment Purchases 452.27 Landscape SuplesMaintenance 452.361 Snack Bar Electric 452.362 Field Electric 452.363 Tennis Shack Electric 452.364 Park Guard Electric 452.366 Snack Bar Water 452.37 Repairs & Maintenance Services 452,47 Vandalism 452.48 Exterminator & Supplies 452.74 Major Equipment Total 452 Participant Recreation 456. Libraries 456.134. Salary- Librarlan 456.230 Library Fuel 456.351 Library Prop. Ins & Liability 456.354 Library Workmans Comp 456.361 Library Electricity 456.366 Library' Water 456.373 Library Building Maintenance 456.542 Contributions tol Library 456.62 Library Communications Total 456 Libraries 470. Other 470.156 Retirees Health Insurance 470.15 Health Savings Plan 470.156 Retirees Health Insurance Other Total 470.156 Retirees Health Insurance 470.157 Cooke Pension Payment 470.158. Life Insurance 470.164. MMO for Pension Plans 470.35. Insurance & Bonding Total 470 Other 471. Debt 471,30 i DVRFA Loan 2008 B1 a& V Note 471.31 interest 471.32-Principal Total 471.30 DVRFA Loan 2008 B1 a &vl Note 471.40 Univest Street Lightl Loan 471.45- Principal 471.46 Interest Total 471.40. Univest Street Light Loan Total 471 Debt 480 Miscellaneous Expenditures 480.30 General Expenses 480,54. Civic Grants 480.540 Senior Community Center 480.541 Historical/4th of. July Total 480.54 Civic Grants Total 480 Miscellaneous Expenditures  Total Expense Net Income