2026 Budget

	A	B	C	D	E	F
1	2026 Budget Summary Freeland Borough
2
3
4
5
6
7	Category	Expected Revenue	Estimated Expenses	Surplus/Deficit	% of Total Expenses	% of Total Revenue
8	Administration	$52,900.00	$268,771.28	-$215,871.28	9.28%	2.19%
9	Taxation	$1,035,475.59	$14,150.00	$1,021,325.59	0.49%	42.91%
10	Storm Water	$285,000.00	$208,409.63	$76,590.37	7.19%	11.81%
11	Garbage	$784,600.00	$772,332.71	$12,267.29	26.66%	32.51%
12	DPW	$6,297.96	$543,392.08	-$537,094.12	18.76%	0.26%
13	Liquid Fuels	$148,486.77	$147,073.18	$1,413.59	5.08%	6.15%
14	Code Enforcement/Zoning	$80,800.00	$83,726.00	-$2,926.00	2.89%	3.35%
15	Fire Department	$0.00	$61,374.95	-$61,374.95	2.12%	0.00%
16	EMS	$0.00	$35,755.16	-$35,755.16	1.23%	0.00%
17	Police	$19,500.00	$580,873.39	-$561,373.39	20.05%	0.81%
18	Shared Expenses	$0.00	$181,426.22	-$181,426.22	6.26%	N/A
19	TOTALS	$2,413,060.32	$2,897,284.60	-$484,224.28	100.00%	100.00%
20
21
22
23		Accounts	Current	EOY Estimate
24		Savings	$366,200.51	$0.00
25		General Fund	$156,751.03	$0.00
26		PLGIT	$256,230.25	$0.00
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100