Borough of Conyngham Budget- General Fund Januaryt through December: 2025  CashB Basls  2025 Budget 509,701.00 11,000.00 25,000.00 275,000.00 13,500.00 834,201.00 16,924.00 450.00 17,374.00 350.00 850.00 1,200.00 7,500.00 7,500.00 709.00 800.00 10,051.00 10,856.00 22,416.00  Income 300.000-Taxes  301.100 Real Estate Taxes-Current 301.400 Real Estate Taxes-Delinquent 310.100 Real Estate Transfer 310.200 Earned Income Tax 310.500 Local Services Tax Total 300.000 - Taxes 320.000 Licenses and Permits 321.000 Business Licenses & Permits 321.800 Cable TVI Revenue 322.100 Moving Permits 322.500 - Excavation Permits Total 320.000 Licenses and Permits 330.000 * Fines & Forfeits 331.100 Magistrate Fines 331.110 Motor' Vehicle Violation Fines 331.120 Ordinance Fines 331.130 State Police Fines 332.000 Insurance Settlement 332.100 Restitution Total 330.000 * Fines & Forfeits 340.000 Interest, Rents, Royalties 341.000 Interest Earnings 342.000 Rents & Royalties Total 340.000 Interest, Rents, Royalties 354.000 State Capital & Oper Grants 355.010 PUC Tax Refund 355.020 Gas Tax Refund 355.040 Liquor Licenses 355.050 Pension State Aid 355.990 - Firemen Relief Pmt Total 354.000 State Capital & Oper Grants 360.000 * Charges for Services 361.310 Subdivison/Land Dev Plan Fees 361.320 Engineering Plan Review Fees 361.325 UCC Permits & Fees 361.330 Zoning Permits & Fees 361.340 4 Zoning & Hearing Fees 361.530 Sale of Ordinance 361.540 Sale of Zoning Ordinance 361.710 - Photocopies 361.750 Bid Fees 362.110 - Police Reports 363.510 - Contr Snow Removable 367.140 Pavilion Rental Fee 367.200 Park Program Fees 367.225 Park Capital Improvements 367.240 Hometown Hero Banners 367.250 Flag/Bunting Donations Total 360.000 Charges for Services 390.000 Other Financing Sources 392.000 Interfund Oper Transfers 395.000 Refund Total 390.000  Other Financing Sources Total Income  1,500.00 1,075.00  75.00 2,244.00 775.00 18,620.00 24,289.00  906,980.00  2025 Budget Approved for Inspection    Borough of Conyngham Budget General Fund Januaryt through! December 2025  CashE Basls  2025 Budget 8,400.00 643.00 9,043.00 1,200.00 92.00 60.00 1,352.00 500.00 7,500.00 750.00 450.00 9,200.00 10,194.00 780.00 35.00 35.00 85.00 60.00 11,189.00 18,000.00 18,000,00 58,349.50 15,133.00 6,621.41 70.00 17,599.00 367.00 200.00 850.00 99,189.91 400.00 1,000.00 3,000.00 4,300.00 395.00 3,500.00 1,200.00 4,000.00 785.00 658.00 100.00 1,000.00 20,338.00  Expense  400.000 General Government 400.105. - Salary Councilmen 400.192 Payroll Taxes Total 400.000 General Government 401.000 Executive Mayor 401.105. Salary Mayor 401.192 Payroll Taxes 401.420 Dues Total 401.000 Executive - Mayor 402.000 Auditing Services/Financ: Admin 402.210 Treasurer Supplies 402.310 Actuarlist 402.311 Auditing 402.350 Bond Total 402.000 Auditing Services/Financ Admin 403.000 Tax Collection 403.116 * Commission RE Tax 403.192 Payroll Taxes 403.210 Tax Collector Supplies 403.215 - Postage 403.350 Bond 403.420 - Dues 403.420 - Refunds Total 403.000 Tax Collection 404.000  Solicitor/Legal Services 404.115 Litigation 404.310 Professional Services Total 404.000 - Solicitor/Legal Services 405.000 Secretary 405.110 - Wages : Secretary 405.115 Wages Part-Time Staff 405.192 Payroll Taxes 405.195 Work Comp Ins 405.196. Health Insurance 405.198.D Dental Insurance 405.210 - Office Supplies 405.215 * Postage Total 405.000 Secretary 406.000 Other Gen Govt Admin 406.213 - Computer/Copier Supplies 406.241 * General Government Supplies 406.310 Professional Services 406.317 EIT Commission 406.318 LST Commission 406.341 Advertising 406.342 Printing Cost 406.350- Bond 406.351 Insurance 406.374 * Machinery & Equipment 406.390 Bank Charges 406.420 Dues 406.450 . Contracted Services 406.460 - Travel & Conventions 406.520 Grant Application Fee 406.521 * Grant' Writing Fee Total 406.000 - Other Gen Govt Admin  2025 Budget Approvedf forl Inspection    CashE Basis  Borough of Conyngham Budget General Fund Januaryt through December 2025  2025 Budget 3,000.00 3,000.00 1,000.00 4,800.00 97.00 4,000.00 3,600.00 2,500.00 800.00 3,360.00 1,000.00 2,000.00 1,500.00 24,657.00 56,160.00 57,657.60 74,880.00 4,320.00 16,765.85 7,000.00 10,320.00 367.00 300.00 1,000,00 500.00 3,500.00 100.00 2,500.00 3,000.00 100.00 2,150.00 1,000.00 1,300.00 7,000.00 1,000.00 3,000.00 330.00 3,700.00 1,000.00 10,000.00 268,950.45  408.000 Engineering 408.310 Eng. Grants 408.313 Professional Services 408.316 Other Engineering Fees Total 408.000 * Engineering 409.000 Municipal Building 409.236 Building Supplies 409.321 Telephone 409.325. Internet Fees 409.351 Insurance - Building 409.361 Electricity 409.362 Gas 409.367 * Garbage-Refuse Removal 409.368 Janitorial Services 409.370 Repair & Maint- Equip 409.371 Ground Maintenance 409.372 Improvements 409.373 Building Maintenance Total 409.000 Municipal Building 410.000 Police 410.110 Salary Chief 410.112 Wages - Patrolman 410.115 Wages - Part Time 410.180. Wages - Overtime 410.192 Payroll Taxes 410.195 Work Comp Ins 410.196 Health Insurance 410.198 Dental Insurance 410.199 Disability & Life Ins 410.210 Operating Supplies- Community Outreach 410.213 Computer/Copier Supplies 410.225. - Laboratory/Testing supplies 410.231 - Gas & Oil 410.236- - Building supplies 410.238 - Uniforms 410.241 - General Supplies 410.251 Vehicle Maintenance 410.252- - Computer/Copiers Parts 410.315- Medical Exams 410.321 Telephone 410.324 Wireless Telephone 410.325 Internet Fees 410.351 Insurance 410.352 - Police Professional Liab 410.361 - Electricity 410.374 Equipment Maintenance 410.420- Dues & subscriptions 410.433 * Traffic Signal System 410.450 Contracted Services 410.460 Training Total 410.000 Police 411.000 Fire 411.364 Sewer 411.373 Building maintenance 411.450 Fire Contracted Services Total 411.000 - Fire  410.750 New Equipment -Body Cameras/Computer:  11,869.73 11,869.73  2025 Budget- Approved forl Inspection    Borough of Conyngham Budget General Fund Januaryt through! December 2025  CashE Basls  2025 Budget 1,350.00 1,350.00  413.000 UCC & Code Enforcement 413.001 - UCC Inspection Fees 413.114 - UCC Solicitor Fees 413.000 - UCC & Code Enforcement Total 413.000 - UCC & Code Enforcement 414.000 - Planning and Zoning 414.210 Materials & Supplies 414.310 - Stenograpner-Panning 414.312. Consulting Fees 414.314- Legal Counsel 414.331 Mileage Planning 414.341 - Advertising Planning 414.420 Dues & Subscriptions 414.450 - Contracted Services 414.460 Travel & Seminars 419.115 Zoning Officer 419.192 * Payroll Taxes 419.210 Materials & Supplies 419.215- - Postage 419.314 Special Legal Services 419.324 Zoning Wireless Telephone 419.331 Mileage-Zoning 419.341 Advertising -zoning 419.460 - Continued Education 419.750 Zoning Equipment Total 414.000 Planning and Zoning 420.000 Health and Human Services 422.243 Animal Control Total 420.000 * Health and Human Services 430.000 Streets Department 430.110 Salary Foreman 430.112 Wages - Street Labor 430.115 Wages - Part Time 430.192. Payroll Taxes 430.195 - Work Comp Ins 430.196 - Health Insurance 430.198 - Dental Insurance 430.199 Disabiltiy & Life Ins 430.210 Supplies 430.231 . Vehicle Fuel Gasoline 430.232 - Vehicle Diesel 430.236 - Building Supplies 430.238 Street Uniforms 430.242 ST Dept Security System 430.245 - Road Maint Patch 430.251 Vehicle Maint 430.324 Wireless telephone 430.351 Insurance 430.361 Electricity 430.362 Natural Gas 430.367 Garbage-Refuse Removal 430.370 St Dept Bldg Improve 430.373 * Building Repairs 430.374 Equipment Maint 430.383 Rent 430.450 Contracted Services 430.740 Equipment- Paver /Truck 434.000 Street Lighting Total 430.000 Streets Department  139,00 6,000.00 759.00 30.00  6,928.00 500.00 500.00 48,214.40 39,728.00 28,000.00 10,369.59 4,600.00 34,490.00 734.16 1,800.00 2,500.00 8,300.00 500.00 450.00 5,000.00 10,000.00 550.00 6,950.00 3,600.00 2,500.00 720.00 4,000.00 10,000.00 50,000.00 35,250.00 308,256.15  2025 Budget Approved forl Inspection    Borough of Conyngham Budget General Fund January through December: 2025  CashE Basis  2025 Budget 8,500.00 16,000.00 3,099.25 1,800.00 700.00 1,400.00 202.01 1,200.00 5,500.00 1,200.00 1,920.00 300.00 5,000.00 380.00 1,000.00 500.00 500.00 10,000.00 59,201.26 1,500.00 1,500.00 13,041.00 8,218.67 21,259.67 1,060.00 666.83 1,726.83 10,856.00 18,613.00 29,469.00 906,980.00  454.000 Parks 454.115 Wages 454.117 Wages - Park Summer Prog. 454.192 * Payroll Taxes 454.200 A Activities & Programs 454.210 Supplies 454.227 Sanitation Supplies 454.231. .Gasoline 454.236 Building Supplies 454.243 Health & Welfare 454.247 - Park Supplies 454.351 Insurance 454.361 Electricity 454.362 Natural Gas 454.364 * Sewer 454.366 Water 454.367 - Garbage Refuse Removal 454.370 Park Repairs & Maint 454.371 - Maintenance Land/Mulch 454.372. Equipment 454.373 Building Maintenance 454.374 Equipment Maintenance 454.450 Contracted Services 454.454 Police Clearances 454.730 Capital Purchase or Grant Local Match Total 454.000 - Parks 455.000 Shade Trees 455.450 Contracted Services Total 455.000 Shade Trees 471.000 * Debt Principal  471.100 * Dept Principa-BBAT-Munt Bidg 471.210 - Debt Primcpa-landmarkNew. Park 471.300 - Debt Principal: FNB-Main St 471.410 Debt Principal Kubota 471.710 - Police Car 2021 Debt Principal 471.915 2020 Backhoe Debt Principal 471.916 Debt Principal Total 471.000 Debt Principal 472.000 - Debt Interest 472.100 - Debt Interest-BB&T-Muni Bldg 472.210 - Debt Interestlandmark-New Park 472.300 - Debt Interest - FNB-Main St 472.410 Debt Interest- Kubota 472.710 - Police Car 2021 Debt Interest 472.915 2020 Backhoe Debt Interest 472.916 Debt Interest Total 472.000 * Debt Interest 483.000 - Pension Fund Contribution 483.100 Police Pension Contribution 483.200 Fire Pension Contribution 483.300 NonUniform Pension Contribution Total 483.000 Pension Fund Contribution  Total Expense Net Change in Fund Balance  2025E Budget- Approved forl Inspection