| |
| BOROUGH OF JEFFERSON HILLS |
| 2009 ANNUAL BUDGET - GENERAL FUND RECEIPTS |
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|
|
2008 |
|
|
2008 / 2009 |
| |
2007 |
2008 |
PROJECTED |
2008 |
2009 |
BUDGET |
| GENERAL FUND |
ACTUAL |
BUDGET |
ACTUAL |
CHANGE |
BUDGET |
CHANGE |
| |
|
|
| Cash for Appropriation |
$648,585 |
$1,250,000 |
$1,133,600 |
($116,400) |
$743,899 |
($506,101) |
| Current Real Estate Tax
(5.08) Mills) |
2,534,146 |
2,525,000 |
2,545,600 |
20,600 |
2,552,000 |
27,000 |
| Prior Year Real Estate Tax |
0 |
$85,000 |
125,400 |
40,400 |
90,000 |
5,000 |
| Prior Year 2006 Real Estate
Tax |
96,848 |
0 |
0 |
0 |
0 |
0 |
| Delinquent Real Estate lax |
151,436 |
$115,000 |
127,000 |
12,000 |
130,000 |
15,000 |
| Real Estate Transfer Tax |
144,652 |
115,000 |
145,000 |
30,000 |
130,000 |
15,000 |
| Earned Income Tax |
1,223,597 |
$1,236,000 |
1,240,000 |
4,000 |
1,255,000 |
19,000 |
| Mercantile Tax |
51,938 |
37,000 |
39,200 |
2,200 |
38,000 |
1,000 |
| Local Services Tax |
251,938 |
$230,000 |
180,000 |
(50,000) |
230,000 |
0 |
| Payment in Lieu of Parking
Tax |
50,000 |
50,000 |
50,000 |
0 |
50,000 |
0 |
| Sales Tax |
189,008 |
$185,000 |
184,400 |
(600) |
175,000 |
(10,000) |
| Coin-operated Machine License |
15,375 |
17,000 |
16,250 |
(750) |
16,250 |
(750) |
| Cable TV Franchise |
172,815 |
$132,000 |
144,000 |
12,000 |
144,000 |
12,000 |
| Misc. Permits & Licenses |
440 |
220 |
500 |
280 |
500 |
280 |
| Street Opening Permits |
30,446 |
$2,200 |
4,100 |
1,900 |
2,200 |
0 |
| Building Permits |
49,661 |
45,000 |
66,000 |
21,000 |
45,000 |
0 |
| Occupancy Permit |
4,430 |
$4,000 |
4,700 |
700 |
4,000 |
0 |
| Motor Vehicle Code Violations |
32,710 |
30,000 |
38,200 |
8,200 |
32,000 |
2,000 |
| Violation of Ordinance &
Statute |
19,369 |
$16,000 |
26,000 |
10,000 |
20,000 |
4,000 |
| Interest from Investments |
135,247 |
95,000 |
55,600 |
(39,400) |
40,000 |
(55,000) |
| Public Utility Tax |
6,778 |
$6,800 |
6,300 |
(500) |
6,300 |
(500) |
| Beverage License |
2,225 |
2,220 |
2,400 |
180 |
2,200 |
(20) |
| Foreign Fire Insurance |
64,608 |
$64,600 |
67,000 |
2,400 |
67,000 |
2,400 |
| General Pension Aid |
153,907 |
153,910 |
159,300 |
5,390 |
159,300 |
5,390 |
| School Guard Salary &
Uniform |
12,645 |
$13,000 |
15,300 |
2,300 |
19,250 |
6,250 |
| Subdivision & Land
Development Fee |
7,650 |
6,000 |
8,000 |
2,000 |
6,000 |
0 |
| Hearing Fee |
2,000 |
$3,000 |
3,500 |
500 |
3,000 |
0 |
| Zoning Book/Cert./Map &
Lien Letters |
5,932 |
5,000 |
4,500 |
(500) |
4,000 |
(1,000) |
| Police Services |
26,532 |
$15,000 |
41,000 |
26,000 |
34,000 |
19,000 |
| Police Reports |
3,596 |
3,000 |
2,700 |
(300) |
3,000 |
0 |
| Street Lighting Charge |
2,929 |
$3,000 |
3,000 |
0 |
3,000 |
0 |
| PennDOT Snow Removal Garbage
User Fees |
0 |
37,590 |
80,600 |
43,010 |
39,000 |
1,410 |
| Garbage User Fees |
355,594 |
$340,000 |
351,000 |
11,000 |
555,000 |
215,000 |
| Insurance Refund |
68,724 |
50,000 |
67,100 |
17,100 |
50,000 |
0 |
| Refunds & Reimbursements |
47,729 |
$30,000 |
56,500 |
26,500 |
30,000 |
0 |
| Sewer Revenue Account Refund |
65,000 |
100,000 |
100,000 |
0 |
100,000 |
0 |
| FEMA Reimbursement - Waterman Rd |
132,220 |
$24,000 |
0 |
(24,000) |
24,000 |
0 |
| Recycling Grants |
15,245 |
14,000 |
9,200 |
(4,800) |
6,900 |
(7,100) |
| Disbursement Pension Fund |
43,872 |
$0 |
49,100 |
49,100 |
45,000 |
45,000 |
| Comprehensive Plan Grant |
0 |
26,000 |
0 |
(26,000) |
26,000 |
0 |
| Comprehensive Plan Recreation
Grant |
0 |
$22,000 |
11,000 |
(11,000) |
11,000 |
(11,000) |
| Beedle Park Grant |
0 |
10,000 |
0 |
(10,000) |
10,000 |
0 |
| School Zone sign Grant |
0 |
$5,000 |
5,000 |
0 |
0 |
(5,000) |
| Growing Greener Grant -
Peters Creek Big Bend |
0 |
144,000 |
0 |
(144,000) |
60,000 |
(84,000) |
| Coal Mine Spoils Grant |
0 |
$0 |
0 |
0 |
140,600 |
140,600 |
| Local Government Academy |
0 |
2,400 |
0 |
(2,400) |
2,400 |
0 |
| Highway Aid Refunds |
43,702 |
$0 |
26,300 |
26,300 |
0 |
0 |
| Contingency Account |
900,000 |
900,000 |
900,000 |
0 |
900,000 |
0 |
| TOTAL |
$7,763,529 |
$8,149,940 |
$8,094,350 |
($55,590) |
$8,004,799 |
(145,141) |
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