BUDGET 2025 GENERAL FUND  WATER FUND  INCOME REALI ESTATE TAXES $ 818,218 TAXES ENABLING $ 308,000 FINES $ INTEREST $ STATE REVENUE $ GENERAL CHARGES $ 378,200 PUBLIC SAFETY $ REFUNDS $ BALANCE 2024 $ 100,000 TOTAL INCOME $ 1,660,968 EXPENSES LEGISLATIVE $ 17,250 ADMINISTRATIVE $ 37,500 TAX COLLECTOR $ 30,700 SECRETARY $ 53,000 PROFESSIONAL SERVICES $ 146,800 BUILDINGS &F PROPERTIES $ 42,000 POLICE $ 500,000 PUBLIC SAFETY $ 142,000 HIGHWAYS $ 40,000 CONTRACT SERVICE $ 211,000 HIGHWAY CONSTRUCTION) $ 180,718  INCOME INTEREST $ WATER SALES $ 600,000 TAPPINGI FEES $ REIMBURSEMENTS $ CASH CARRY OVER $ 100,000 TOTAL INCOME $ 730,000  4,000 20,000 6,000  7,000 4,050 4,800 30,000 10,700  EXPENSES DEBTI LOAN  WATER SYSTEM ADMINISTRATION) $ 153,000 WATER IRANSPORTATION, $ 577,000 TOTAL EXPENSES $ 730,000  To be passed at the Council meeting November 20, 2024, at the Leesport Borough Hall, 27 S. Canal St., Leesport, PA 19533 at 6 p.m. : Sandra L Pascavage Manager Sec Treasurer  RECREATION $ 186,000 INSURANCE $ 50,000 CAPITAL RESERVE EXPENSE $ 24,000 TOTALI EXPENSES $ 1,660,968