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Ordinary Income/Expense
 2024 Final Budget
2025 Proposed Budget
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Income
 2.5 mil increase
1.5 without added police
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301 · Real Propert Taxes
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301.10 · Real Estate Taxes - current yr
$2,371,205.00 $ 2,588,705.00
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Sininking Fund
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301.20 · Real Estate Taxes-Prior Year
$134,000.00 $ 130,000.00
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301 · Real Propert Taxes - Other
$85,000.00 $ 80,000.00
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Total 301 · Real Propert Taxes
$2,590,205.00 $ 2,798,705.00
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310 · Local Tax - Act 511
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310.01 · Per Capita Tax - Current Yr
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310.03 · Per Capita - Delinquent
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310.10 · Real Estate Transfer Tax
 $ 105,000.00 $ 110,000.00
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310.21 · Earned Income Tax - Current Yr
 $ 390,000.00 $ 390,000.00
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310.23 · Earned Income Tax-Delinquent
 $ 4,500.00 $ 4,500.00
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310.30 · Business Gross Rcpt Tax
 $ 165,000.00 $ 165,000.00
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310.51 · Local Service Tax - Current Yr
 $ 34,580.00 $ 34,580.00
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310.60 · Amusement/Admissions Taxes-CY
 $ 4,000.00 $ 4,000.00
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Total 310 · Local Tax - Act 511
$703,080.00 $ 708,080.00
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321 · Business Licenses and Permits
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321.61 · Transient Retailers
 $ 525.00 $ 525.00
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 Jukebox Fee
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321.62 · Yard Sale Permits
 $ 400.00 $ 400.00
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321.80 · Cable Television Franchise
 $ 54,000.00 $ 44,000.00
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 PURTA $ 2,311.00 $ 2,311.00
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321.90 · Fair Impact Fees
 $ 6,000.00 $ 6,000.00
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Total 321 · Business Licenses and Permits
$63,236.00 $ 53,236.00
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322 · Non-Business Licenses & Permits
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322.40 · Street Closure
 $ 625.00 $ 625.00
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322.80 · Street and Curb Permits
 $ 8,000.00 $ 8,000.00
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322 · Non-Business Licenses & Permits - Other
 $ 3,250.00 $ 3,250.00
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Total 322 · Non-Business Licenses & Permits
$11,875.00 $ 11,875.00
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331 · Fines
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331.10 · Court-District Magistrate
$20,000.00$20,000.00
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331.11 · County Court
$16,549.42$16,549.42
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331.12 · Viol of Ord, Code Violations
$17,000.00$17,000.00
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331.13 · State Police Fines
$5,000.00$5,000.00
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331.14 · Parking Violation Fines
$95,500.00$95,500.00
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Total 331 · Fines
$154,049.42$154,049.42
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341 · Interest Earnings
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341.01 · Interest on Checking
 $ 203.00 $ 203.00
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341.02 · Interest on Savings
 $ 200.00 $ 200.00
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341.04 · Interest On Investment Funds
 $ 1,000.00 $ 1,000.00
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Total 341 · Interest Earnings
$1,403.00 $ 1,403.00
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342 · Rent and Royalties
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342.20 · Rent of Buildings
$10,500.00 $ 11,500.00
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Total 342 · Rent and Royalties
$10,500.00 $ 11,500.00
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355 · State Shared Revenue & Entitlem
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355.02 · Motor Vehical Fuel Taxes
 $ 117,000.00 $ 114,000.00
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355.04 · Alcoholic Beverages Licenses
 $ 1,947.00 $ 1,947.00
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355.05 · Gnral Municipal Pension System
 $ 155,000.00 $ 155,000.00
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355 · State Shared Revenue & Entitlem - Other
 $ 8,400.00 $ 8,400.00
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Total 355 · State Shared Revenue & Entitlem
$282,347.00 $ 279,347.00
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357 · Local Government Units
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357.02 · Public Safety
 $ 1,000.00 $ 1,000.00
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357.03 · Highways and Streets
 $ 13,240.10 $ 13,240.10
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Total 357 · Local Government Units
$14,240.10 $ 14,240.10
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360-361 · Charges for Services
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361.30 · Zoning, Subdivision & Land Deve
 $ 1,000.00 $ 1,000.00
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361.33 · Zoning, Subdivision Land Develp
 $ 2,000.00 $ 2,000.00
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361.34 · Hearing Fees
 $ 1,000.00 $ 1,000.00
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361.35 · Other Zoning & Subdivision
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361.60 · Right To Know Fees
 $ 20.00 $ 20.00
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Total 360-361 · Charges for Services
$4,020.00 $ 4,020.00
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362 · Public Safety Revenue
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361.73 · Sale of Copy of Accident Report
 $ 1,200.00 $ 1,200.00
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362.10 · Special Police Services
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362.11 · Police Reports - Copies
 $ 1,235.00 $ 1,235.00
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362.15 · Police Testing
 $ - $ -
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362.41 · Building Permits
 $ 25,000.00 $ 20,000.00
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362.45 · Use and Occupancy Permits
 $ 89,000.00 $ 89,000.00
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Total 362 · Public Safety Revenue
$116,435.00 $ 111,435.00
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363 · Highways and Streets
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363.10 · Street, Sidewalk, & Curb Repair
 $ 5,000.00 $ 5,000.00
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363.20 · Parking
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363.21 · Parking Meter Use $ 10,000.00 $ 10,000.00
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363.22 · Parking Permits $ 9,000.00 $ 9,000.00
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363.20 · Parking - Other $ 13,000.00 $ 13,000.00
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Total 363.20 · Parking
$37,000.00 $ 37,000.00
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363.23 · Handicap Parking Permit
$400.00$400.00
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363.50 · Contracted Highway & Street Wor
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363.51 · Contracted Snow Removal for PA$11,728.57$11,728.57
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Total 363.50 · Contracted Highway & Street Wor
$12,128.57$12,128.57
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Total 363 · Highways and Streets
$49,128.57$49,128.57
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364 · Sanitation
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364.30 · Refuse
 $ 800,000.00 $ 994,472.84
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364.51 · Sale of Recycling Bins
 $ 2,700.00 $ 2,700.00
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364.80 · Weed Cleaning & Removal Charges
 $ 2,000.00 $ 2,000.00
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364.81 · Sewer/Refuse Rebate
 $ 3,400.00 $ 3,400.00
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Total 364 · Sanitation
$808,100.00 $ 1,002,572.84
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367 · Culture- Recreation
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367.14 · Pavilion Rental Fees
 $ 1,670.00 $ 1,670.00
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367.21 · Parks and Rec Events
 $ 9,000.00 $ 9,000.00
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Total 367 · Culture- Recreation
$10,670.00 $ 10,670.00
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387 · Contributions and Donations
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387.001 · Police donations
 $ 1,000.00 $ 1,000.00
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387 · Contributions and Donations - Other
 $ 3,000.00 $ 3,000.00
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Total 387 · Contributions and Donations
$4,000.00 $ 4,000.00
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389 · All other Unclassified Operatin