Borough of Lansford Profit & Loss Budget Overview January through December 2025  Jan-D Dec25 772,500.00 12,770.00 32,500.00 550.00 125,000.00 1,500.00 40,000.00 280,000.00 1,000.00 1,265,820.00 17,000.00 17,000.00 750.00 5,000.00 4,000.00 10,000.00 1,750.00 21,500.00 7,500.00 24,000.00 0.00 0.00 2,400.00 26,400.00 33,900.00 121,000.00 0.00 0.00 0.00 1,300.00 1,250.00 45,000.00 16,000.00 9,750.00 194,300.00 7,500.00  Income  300. TAX REVENUE 0130110 RE Current Taxes 0130115. Pensions Tax 0130120 I RI El Prior' Year 0130125 Pensions Tax-Prior Year 0130130 RE Delinquent Tax 0130135 Pension Delinquent Tax 0131010 Real Estate Transfer 0131020 EIT Current 0131023 EIT Delinquent Total 300 TAXI REVENUE 320 LICENSES & PERMITS 0132180 Cable TV Franchise Total 320 - LICENSES & PERMITS 330 FINES & FORFIETS 0133100 Police Department, Misc 0133110 County Fines 0133112 Parking Violations 0133113 * Magistrate Fines 0133115 State Police Fines Total 330 - FINES & FORFIETS 340 INTEREST RENT ROYALTY 0134100 - Interest General 0134220 Building Rent 0134221 Majestic Building 0134222 1872 Building Rent 0134224 Silvex Building 0134225- Tax Collector Total 0134220 Building Rent Total 340. INTEREST RENTI ROYALTY 350 NTERGOVERMMENTAL REVENUE 0135001 - DCED Grant 0135400 Street Scape Grant 0135401 Grant Boro Garage 0135402 Grant Brimbles Wall 0135501 Public Utility Realty Tax 0135504 Liquor & Malt Beverage License 0135505 Municipal Pension 0135507 Fire Relief 0135900 Lieu of Taxes Total 350. INTERGOVERNMENTAL REVENUE 360 CHARGES FOR SERVICES 0136133- Zoning Permits    Borough of Lansford Profit & Loss Budget Overview January through December 2025  Jan Dec25 2,500.00 200.00 400.00 11,500.00 1,000.00 10,000.00 3,000.00 400.00 1,250.00 0.00 2,400.00 2,100.00 40,000.00 82,250.00 8,230.50 8,230.50 75.00 75.00 1,950.00 45,000.00 14,000.00 575.00 0.00 1,200.00 62,725.00 1,685,800.50 1,685,800.50 6,300.00 2,000.00 2,500.00 2,000.00 25,000.00 9,000.00 500.00 5,000.00 100.00 750.00 1,800.00 150.00  0136135 Zoning' Variances 0136140 Yard Sale License 0136142 Ordinance Permits 0136242 UCC Act 13 Charge 0136243 Property Maintenance/UCC. Appeal 0136245 Landlord License & Inspections 0136246 Moving Permits 0136311 Sidewalk Permit 0136312 Dumpster Permits 0136321 Parking Meters (dump) 0136324 Handicap Parking 0136325 Meter Space Rental 0136353 Sale of EquipmentProperty Total 360 - CHARGES FOR SERVICES 362  Public Safety 0136214 School Crossing Guards Reimb Total 362 Public Safety 380. MISCELLANEOUS 0138020 Copy Charge Total 380. - MISCELLANEOUS 390 C OTHER SOURCES 0139202. Trsf Street Light to Gen 0139204 Trsf Sanitation to Gen 0139205 Trsf Sewer to Gen 0139209 Trsf Rec to Gen 0139213 Trsf Light to Gen 0139214 Trsf Fire to Gen Total 390 . OTHER SOURCES  Total Income Gross Profit Expense  400 GENERAL GOVERNMENT 0140011 * Council. Salaries 0140021 - Office Supplies 0140022  Office Equipment 0140028 Council Supplies 0140031 Professional Services 0140034 Advertising 0140035 Bond & Liability 0140042 Dues & Fees 0140046 Council Seminar & Conference 0140075 Major Office Equipment 0140111 Mayor Salary 0140142 Mayor Dues & Subscriptions    Borough of Lansford Profit & Loss Budget Overview January through December 2025  Jan Dec 25 50,750.00 3,500.00 7,750.00 1,200.00 11,500.00 850.00 600.00 35,000.00 25,000.00 2,500.00 150.00 3,000.00 15,000.00 50,750.00 2,500.00 4,000.00 7,500.00 276,650.00 500.00 75.00 400.00 4,000.00 5,000.00 5,500.00 15,475.00 83,500.00 81,500.00 230,000.00 25,000.00 47,750.00 22,600.00 700.00 12,000.00 2,500.00 2,000.00 3,500.00 4,000.00 1,000.00 800.00 7,500.00 9,500.00 2,750.00  0140211 Secretary 1/Treasurer 2 Salary 0140222 * Postage 0140231 Audit Fees 0140232 Worker Comp/Office Emp Ins 0140233 - Public Off Emp&Liab Ins 0140236 - Office Emp Life & Disab Ins 0140237 - Crime Insurance 0140238 - Office Emp Health Ins 0140311 Tax Collector Salary 0140321 Tax Collect. Office Supplies 0140335 Tax Collector's Bond 0140430 Solicitor 0140431 Legal Fees 0140514 Treasurer 1/Secretary: 2 Salary 0140531 Payroll Processing Fee 0140731 Commission expense- EIT 0140830 Engineering Total 400 - GENERAL GOVERNMENT 409 BUILDINGS 0140926 Small Equipment 0140928 Securityl Panic Buttons 0140929 Generator 0140930 Commercial Property Insurance 0140937 Repairs & Maintenance 0140945 Contract Services Total 409 BUILDINGS 410 POLICE 0141010 * Police Chief Salary 0141011 Sergeant Salary 0141013 Patrolmen Salary 0141014 Part Time Salary 0141016 Police Pension 0141017 Pension Salary 0141022 - PO Box/Postage 0141023 Vehicle Fuel 0141024 * Office Equipment 0141025 Vehicle Maintenance 0141026 Uniform Allowance 0141027 - Police Supplies 0141028 Office Supplies 0141030 Investigation Funds 0141031 Professional Service 0141032 - Communication 0141033- Initial Uniform Purchase    Borough of Lansford Profit & Loss Budget Overview January through December 2025  Jan- Dec25 14,000.00 212,500.00 2,400.00 4,000.00 27,000.00 11,000.00 400.00 5,000.00 0.00 812,900.00 50.00 16,000.00 16,050.00 42,000.00 500.00 1,250.00 500.00 1,500.00 700.00 0.00 0.00 46,450.00 6,000.00 300.00 1,400.00 300.00 8,000.00 8,870.00 16,461.00 250.00 25,581.00 170,000.00 10,000.00 16,000.00 4,000.00 8,500.00 3,000.00 900.00 200.00  0141034 Police Prof Liability! Ins 0141035 Police Health iInsurance 0141036 Police Life & Disab Ins 0141037 Equip. Repairs & Maintenance 0141039 Police Worker Comp Ins 0141040 * Police Commercial Auto Ins 0141045  Calibration 0141048 Training 0141074 Police Vehicle Total 410 POLICE 411 - FIRE 0141136 Fire & Water Services 0141155- Firemen's Relief Disbursment Total 411 - FIRE 413 CODE ENFORCEMENT 0141311 Code Enforcement Salary 0141321 * Code Enforcement Supplies 0141322 Code Enforcement Postage 0141323 - Code Enforcement- Travel Exp. 0141331 Code Enf.- Professional Service 0141332 Code Enforcement Telephone 0141334 Property Rental Inspections 0141342 UCC Act 13 Charge Total 413 CODE ENFORCEMENT 414 ZONING 0141415 Contracted Services- Zoning 0141425 Zoning earing:Stenographer 0141431 Zoning Hearing Board Solicitor 0141434 4 Zoning Hearing Advertisements Total 414 ZONING 419 PUBLIC SAFETY-OTHER 0141532 911 Service 0141918 Crossing Guard Salary 0141920 Crossing Guard Uniform Allow. Total 419 PUBLIC SAFETY-OTHER 430  PUBLIC WORKS 0143011 * Borough Salaries 0143018 Parttime Salaries 0143023 Vehicle Fuel 0143024 Supplies 0143025 Equipment Repairs 0143026 Tools & Small Equipment 0143027 Uniform. Allowance 0143031 Drug Program    Borough of Lansford Profit & Loss Budget Overview January through December 2025  Jan- Dec25 1,500.00 30,000.00 1,850.00 97,500.00 1,300.00 5,500.00 10,000.00 1,175.00 15,000.00 8,000.00- 1,100.00 500.00 4,000.00 700.00 1,000.00 2,500.00 394,225.00 2,000.00 525.00 5,000.00 7,500.00 100.00 15,125.00 0.00 0.00 0.00 35,000.00 3,750.00 38,750.00 121,000.00 0.00 121,000.00 1,770,206.00 -84,405.50 84,405.50  0143032. Telephone- cell phones 0143033 General Liability Ins 0143034 Unbrella Liability Insurance 0143035 Public' Wks Health Insurance 0143036 Water & Sewer, Garage 0143037 Commercial Auto! Ins 0143038 * Garage Electric 0143039 : Commercail Contractor Eqmt Ins 0143040 Workers Comp Ins Pub Works 0143041 * Public Works IRA 0143042 Public Works Life & Disab Ins 0143048 Training 0143049 * Garage Heat 0143327 Signs 0143800 Hiway Maint & Supplies 3543074 Major Equipment Puchase Total 430 PUBLIC WORKS 450 * Municipal Admin Office 0145201 Telephone Borough Hall 0145236 Municipal Admin Water/ Sewer 0145238 Municipal Admin Office Electric 0145249 Municipal Admin Center Heat 0145266 Grant Expenditures Total 450 Municipal Admin Office 470. DEBT SERVICE 0147110 Loan Payment 0147160 Tax Anticipation Note-Principal Total 470 * DEBT SERVICE 480 - MISC. 0148716 Soc Sec/Medicare (FICA) 0148717 Unemployment comp tax Total 480 MISC. 500. GRANT EXPENSE 0150000 Grant Exp Other 0152004 Grant Exp Brimbles Wall Total 500 GRANT EXPENSE  Total Expense Net Income Surplus required to balance budget    Borough of Lansford Street Light Fund Profit & Loss Budget Overview January through December 2025  Jan Dec 25 61,000.00 3,000.00 8,500.00 450.00 72,950.00 1,950.00 71,000.00 0.00 0.00 72,950.00 0.00  Income  0230111 Street Light Tax 0230121 Street Light Prior Year 0230131 Street Light Delinquent 0234100 Street Light Tax Interest 0240311 Street Light Tax Coll. Salary 0243436 Street Lights-Electricity 0247100- Street Lights-GOB Principal 0247200 Street Light-Interest GOB  Total Income Expense  Total Expense Net Income    Borough of Lansford-Fire Tax Account Profit & Loss Budget Overview January through December 2025  Jan- Dec 25 38,430.00 1,600.00 4,200.00 750.00 44,980.00 1,200.00 16,500.00 20,500.00 6,780.00 44,980.00 0.00  Income 0330110 Fire Tax Current 0330120 Fire Tax PY 0330130- Fire Tax Delinquent 0334100. Interest Total Income Expense  0340311 Fire Tax Collector Salary 0341119 Workers Comp Insurance 0341135. Liability Insurance 0341150 Contribution tol Local Fire Co Total Expense Net Income  Page 1    Borough of Lansford Parks & Rec Profit & Loss Budget Overview January through December 2025  Jan- Dec 25 18,500.00 800.00 2,250.00 1,350.00 22,900.00 575.00 1,000.00 400.00 425.00 2,750.00 2,750.00 15,000.00 0.00 22,900.00 0.00  Income  0430110- Park &F Rec Tax Current 0430120- Park & Rec Tax PY 0430130 Park & Rec Tax Delinquent 0434100 Interest #6291 Total Income Expense 0440311 Recreation Tax Collector Salary 0440430 Engineering 0440431 Professional Services 0445236 Pool Electricity 0445432- Park & Rec Supplies/ Equipment 0445436 Parks Electricity 0445437 Repairs and Maintenance 0445442. Reinbursed Expenses Total Expense Net Income    Borough of Lansford-Sanitation Fund 09 Profit & Loss Budget Overview January through December 2025  Jan- Dec 25  Income  332010. Dagfotetssaamensron 341000 Interest-Sanitation 364200 Sanitation Charges 364201 Late Fee- Sanitation 364210 Delinquent Sanitation Charges 364220. Delinquent Admin Fees Total Income Expense 427100- Salary for Bill Collector 427210- Paper Supplies 427230 Postage 427310 Bill Processing/Printing 427311 Solicitor 427313 Card Processing Fees 427450 Contract Collection Fees Total Expense Net Income  500.00 3,000.00 365,000.00 5,750.00 25,000.00 1,500.00 400,750.00 45,000.00 475.00 4,250.00 1,180.00 1,000.00 1,500.00 347,345.00 400,750.00 0.00    Borough of Lansford LST Fund Profit & Loss Budget Overview January through December 2025  Jan Dec 25 12,250.00 225.00 1,500.00 13,975.00 275.00 6,850.00 3,425.00 3,425.00 13,975.00 0.00  Income 1031051 LSTTax- - Current year 1031053- LSTT Tax- Delinquent 1034100 Interest earnings Total Income Expense 1040731 LST Commission Berkheimer 1041024 Police 1041155- Fire 1043821 Street Dept Total Expense Net Income    Capital Projects/ Sewer Transmission Fund Profit & Loss Budget Overview January through December 2025  Jan- Dec 25  Income  1830110. Debt Service Fund- Sewer 1830120 [ Debt Service Prior Year- Sewer 1830130 Debt Service Delinquent 1834100- Interest-Sewer 1834104. M&T Sewer Interest 1836400 Sewer Trans Fee 1836401 Sewer Authority Commision 1836402- Sewer Transmission Late Fees 1836403 Sewer Trans Delq Admin Cost Total Income Expense 1840311 Debt Service Tax Coll. Salary 1843602 Permit Fees 1843623 - Fuel- Sewer 1843625 Payroll Reimb to Gen. Fund 1843627 Postage 1843630. Engineer 1843631 Bill process Fee(Credit cards) 1843632. Solicitor 1843634 Advertising 1843635 Flow Meter Monitoring 1843636 Water Shut Off Fees 1843637 Repairs & Maintenance 1843638 Equipment Rental 1843639 Bill Printing 1843647 Mleageleimbursement 1843661 Project Construction Costs 1843674 Major Equipment Purchase 1843715- Equipment Repairs & Maintenance 1847100 Snyder St Pjt- Principal 1847101 General Obligation Note- Princ  0.00 1,250.00 3,250.00 3,000.00 50.00 90,000.00 40,000.00 3,500.00 7,500.00 148,550.00 25.00 1,275.00 100.00 14,000.00 1,000.00 5,000.00 1,000.00 750.00 100.00 0.00 4,000.00 83,250.00 2,000.00 1,000.00 50.00 5,000.00 25,000.00 5,000.00 0.00 0.00 148,550.00 0.00  Total Expense Net Income    Borough of Lansford Highway-iquid Fuels Profit & Loss Budget Overview January through December 2025  Jan- Dec 25 3,500.00 114,500.00 118,000.00 1,000.00 10,000.00 10,000.00 4,250.00 1,000.00 1,750.00 15,000.00 31,500.00 30,000.00 500.00 11,750.00 1,250.00 118,000.00 0.00  Income 3534101 Interest-Highway 3535502 Liquid Fuels Allocation Total Income Expense 3543038 Equipment Rentals 3543074 Major Equipment Purchase 3543230 Snow Removal 3543301 Electric-Traffic Lights 3543302 Repairs-Traffic Lights 3543304 Traffic Signs 3543737 Equip Repairs & Maintenance 3543800 Highway Maintenance & Supplies 3543801 Street Paving 3543834- Advertising 3547110  Debt Principal 3547210  Debt! Interest Total Expense Net Income