BOROUGH OF JEFFERSON HILLS
2010 ANNUAL BUDGET
					2009 Actual	2009 Budget
	2008	2009	2010	2009	vs	vs
GENERAL FUND  RECEIPTS	BUDGET	BUDGET	BUDGET	ACTUAL	2010 Budget	2010 Budget
Cash for Appropriation	$1,250,000	$743,899	$876,850	$1,001,186	$124,336	$132,951
Current Real Estate Tax (5.08) Mills)	2,525,000	2,552,000	2,675,000	2,657,737	(17,263)	123,000
Prior Year Real Estate Tax	85,000	90,000	80,000	78,546	(1,454)	(10,000)
Prior Year 2006 Real Estate Tax	0	0	0	452	452	0
Delinquent Real Estate Tax	115,000	130,000	110,000	131,932	21,932	(20,000)
Real Estate Transfer Tax	115,000	130,000	125,000	126,020	1,020	(5,000)
Earned Income Tax	1,236,000	1,255,000	1,350,000	1,373,177	23,177	95,000
Mercantile Tax	37,000	38,000	50,000	92,333	42,333	12,000
Local Services Tax	230,000	230,000	220,000	228,302	8,302	(10,000)
Payment in Lieu of Parking Tax	50,000	50,000	50,000	50,000	0	0
Sales Tax	185,000	175,000	185,000	186,046	1,046	10,000
Coin-operated Machine License	17,000	16,250	8,750	8,750	0	(7,500)
Cable TV Franchise	132,000	144,000	158,000	160,569	2,569	14,000
Misc. Permits & Licenses	220	500	500	350	(150)	0
Street Opening Permits	2,200	2,200	2,500	3,843	1,343	300
Building Permits	45,000	45,000	50,000	71,153	21,153	5,000
Occupancy Permit	4,000	4,000	4,000	4,670	670	0
Recreation Permit Fees	0	0	21,500	24,790	3,290	21,500
Motor Vehicle Code Violations	30,000	32,000	32,000	42,019	10,019	0
Violation of Ordinance & Statute	16,000	20,000	25,000	25,535	535	5,000
Interest from Investments	95,000	40,000	10,000	9,866	(134)	(30,000)
Public Utility Tax	6,800	6,300	6,900	6,885	(15)	600
Beverage License	2,220	2,200	2,000	2,025	25	(200)
Foreign Fire Insurance	64,600	67,000	59,000	59,021	21	(8,000)
General Pension Aid	153,910	159,300	156,400	156,401	1	(2,900)
School Guard Salary & Uniform	13,000	19,250	22,000	20,815	(1,185)	2,750
Subdivision & Land Development Fee	6,000	6,000	6,000	7,550	1,550	0
Hearing Fee	3,000	3,000	3,000	4,550	1,550	0
Zoning Book/Cert./Map & Lien Letters	5,000	4,000	4,000	5,246	1,246	0
Police Services	15,000	34,000	35,000	60,065	25,065	1,000
Police Reports	3,000	3,000	3,000	3,235	235	0
Street Lighting Charge	3,000	3,000	3,000	3,113	113	0
PennDOT Snow Removal	37,590	39,000	40,000	47,189	7,189	1,000
Garbage User Fees	340,000	555,000	515,000	563,691	48,691	(40,000)
Insurance Refund	50,000	50,000	72,000	32,573	(39,427)	22,000
Refunds & Reimbursements	30,000	30,000	41,000	66,331	25,331	11,000
Sewer Revenue Account Refund	100,000	100,000	100,000	100,000	0	0
FEMA Reimbursement - Waterman Rd	24,000	24,000	0	71,376	71,376	(24,000)
Recycling Grants	14,000	6,900	6,000	6,977	977	(900)
Disbursement Pension Fund	n/a	45,000	48,000	50,842	0	0
Comprehensive Plan Grant	26,000	26,000	6,000	0	(6,000)	(20,000)
Comprehensive Plan Recreation Grant	22,000	11,000	2,000	0	(2,000)	(9,000)
Growing Greener Grant - Peters Creek Big Bend	144,000	60,000	60,000	0	(60,000)	0
Local Government Academy Grant	2,400	2,400	2,400	2,400	0	0
Highway Aid Refunds	0	0	0	63,730	63,730	0
Contingency Account	900,000	900,000	1,174,650	900,000	(274,650)	274,650
Previous Years Accounts Closed
Frank Street Defrayment Fees	0	0		700
Beedle Park Grant	10,000	10,000
School Zone sign Grant	5,000	0
Coal Mine Spoils Grant	n/a	140,600
TOTAL	$8,149,940	$8,004,799	$8,401,450	$8,511,988	$110,538	$396,651
		Top