*
GENERAL FUND 1997 1997 * 1998 1998 * 1999 1999 2000 2000 2001 2002 2003 2003 2004 2004 2004 2004 2004 2006 2007 2008 2008 EXPLANATIONS Change Offset
  ACTUAL APPROVED * PROJECTED APPROVED * PROPOSED APPROVED PROPOSED APPROVED APPROVED APPROVED PROPOSED APPROVED PROPOSED APPROVED year to date projected year end  APPROVED APPROVED APPROVED
12/31/98 * THRU 12/31/98 12/11/97 * 1/1 - 9/30/04 10/1 - 12/31/04 projection
   TAXABLE ASSESSMENT 20,408,615 20,408,615 * 20,947,515 20,947,515 * 21,299,809 21,299,809 771,818,210 771,818,210 779,430,804 795,498,045 797,122,160 797,122,160 805,076,970 805,076,970 819,985,229 825,353,704 830,780,451 Assessment for 2008
                MILLS 82.75 82.75 * 82.75 82.75 * 82.75 82.75 2.273 2.273 2.273 2.176 2.275 2.275 2.964 2.964 2.812 2.964 2.964
0.002812 0.002964 0.002964 2008 millage
* * 0.002273 0.002273 0.002273 0.002176 0.002275 0.002275 0.002964 0.002964
REAL PROPERTY TAXES * *
* *
  301.100 Current Year 1,610,186 1,601,500 * 1,649,000 1,646,700 * 1,674,500 1,674,500 1,666,626 1,666,626 1,683,064 1,644,454 1,777,184 1,777,184 2,338,523 2,338,523 2,225,381 41,000 2,266,381 2,259,682 2,372,958 2,388,560 based on a 97% collection rate -78,841
  301.200Prior Year 22,500 25,000 * 28,628 25,000 * 25,000 25,000 25,000 25,000 25,000 25,000 8,500 8,500 10,000 10,000 40,985 0 40,985 40,000 40,000 40,000 Jan & Feb of each year for preceeding yr taxes before being liened 30,000
  301.400 Delinquent 37,690 20,000 * 42,087 25,000 * 35,000 35,000 30,000 30,000 30,000 30,000 20,000 20,000 20,000 20,000 27,231 1,500 28,731 25,000 28,000 31,000 Collected by County (five year average) 5,000
  301.600 Interim 16,039 16,000 * 12,171 10,000 * 10,000 10,000 8,000 8,000 8,000 8,000 8,000 8,000 6,500 6,500 0 1,000 1,000 3,000 3,000 6,000 Any assessment changes after bills have gone out. -3,500
-------------------- -------------------- * -------------------- -------------------- * -------------------- -------------------- --------------------  
    SUBTOTAL 1,686,415 1,662,500 * 1,731,886 1,706,700 * 1,744,500 1,744,500 1,729,626 1,729,626 1,746,064 1,707,454 1,813,684 1,813,684 2,375,023 2,375,023 2,293,597 43,500 2,337,097 2,327,682 2,443,958 2,465,560 -47,341
* *
LOCAL ENABLING TAX * *
* *
  310.010 Current Per Capita 25,266 25,000 * 24,058 25,000 * 25,000 25,000 25,000 25,000 24,000 24,000 25,000 25,000 25,000 25,000 20,400 4,400 24,800 25,000 25,000 25,000 $5 to Twp, $10 to School District.  Collected by Berkheimer 0
  310.020 Prior Year Per Capita 2,406 3,500 * 3,000 3,000 * 3,000 3,000 2,500 2,500 3,000 3,000 3,000 3,000 4,500 4,500 4,299 850 5,149 3,000 4,000 3,500 -1,500 *
  310.100 Real Estate Transfer Tax 207,387 190,000 * 193,000 175,000 * 175,000 175,000 175,000 175,000 175,000 175,000 415,000 415,000 410,000 410,000 432,459 162,000 594,459 880,000 600,000 725,000 From County; 1% to Twp, 1/2% to School district 470,000
  310.600 Emergency & Municipal Service 92,598 104,000 66,500 changes in contribution eligibility *
-------------------- -------------------- * -------------------- -------------------- * -------------------- -------------------- -------------------- 0 0
    SUBTOTAL 235,059 218,500 * 220,058 203,000 * 203,000 203,000 202,500 202,500 202,000 202,000 443,000 443,000 439,500 439,500 457,158 167,250 624,408 1,000,598 733,000 820,000 468,500
* *
BUSINESS LICENSES AND PERMITS * *
  321.620  Trash Hauler Licenses * * 500 0
  321.800 Cable T V Franchise Comcast 63,430 60,000 * 70,400 61,000 * 72,000 72,000 70,000 70,000 70,000 106,000 108,000 108,000 111,000 111,000 86,498 29,800 116,298 125,500 134,000 103,000 Based on Cable Franchise Agreement; 5 % of gross revenues 14,500 *
  321.810     Franchise Fee Verizon -------------------- -------------------- * -------------------- -------------------- * -------------------- -------------------- -------------------- 31,000 New 2008
    SUBTOTAL #REF! #REF! * #REF! #REF! * #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 134,500 134,000 #REF!
* *
FINES * *
* *  
  331.100 Citations/Magistrate 49,080 53,000 * 48,449 50,000 * 50,000 50,000 48,000 48,000 50,000 50,000 50,000 50,000 65,000 65,000 69,599 23,200 92,799 84,000 70,000 80,000 Police, Code & Fire Marshall Citations collected through DJ 19,000
  331.110 Vehicle Code Violations/State 12,417 8,500 * 8,000 8,000 * 8,000 8,000 10,000 10,000 8,000 7,500 7,500 7,500 7,500 7,500 4,513 3,700 8,213 8,000 8,000 8,200 Based on State Police citations; disbursed twice a year 500 *
  331.300 County Level Fines 4,796 3,500 * 2,800 3,800 * 3,000 3,000 2,500 2,500 2,000 2,500 2,500 2,500 2,700 2,700 4,589 450 5,039 11,200 8,500 8,000 8,500
  331.310 Parking Tickets 3,624 3,500 * 3,100 3,500 * 3,500 3,500 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 1,981 660 2,641 3,600 3,400 3,400 600 *
--------------------- --------------------- * --------------------- --------------------- * --------------------- --------------------- ---------------------
   SUBTOTAL 69,917 68,500 * 62,349 65,300 * 64,500 64,500 63,500 63,500 63,000 63,000 63,000 63,000 78,200 78,200 80,682 28,010 108,692 106,800 89,900 99,600 28,600
* *
INTEREST EARNINGS * *
* *
  341.000 Interest Earnings 35,694 32,000 * 40,200 32,000 * 33,000 33,000 35,000 35,000 40,000 50,000 15,000 15,000 7,321 7,321 9,779 3,260 13,039 45,000 50,000 58,000 37,679
--------------------- --------------------- * --------------------- --------------------- * --------------------- --------------------- ---------------------
    SUBTOTAL 35,694 32,000 * 40,200 32,000 * 33,000 33,000 35,000 35,000 40,000 50,000 15,000 15,000 7,321 7,321 9,779 3,260 13,039 45,000 50,000 58,000 37,679
                           
OPERATING GRANTS                      
                     
  351.500 Misc State & Federal Grants                     166,000 126,000 sidewalk grant $126,000  
                       
    SUBTOTAL                     0 166,000 126,000  
* *    
STATE/FED SHARED REVENUE AND ENTITLEMENTS * *
  355.010 Public Utility/Property Tax 26,203 24,750 * 24,919 26,000 * 25,000 25,000 20,000 20,000 7,000 4,400 4,400 4,400 3,600 3,600 0 2,852 2,852 5,000 5,000 4,500 PURTA Tax in lieu of real estate tax for regulated properties 1,400
  355.080 Alcoholic Beverage Tax 1,250 1,350 * 1,250 1,250 * 1,250 1,250 1,250 1,250 1,250 1,100 1,400 1,400 1,300 1,300 1,250 0 1,250 1,250 1,250 1,250 -50 *
  355.120 State Aid Pension 66,378 63,000 * 65,812 61,000 * 62,000 62,000 65,000 65,000 59,850 59,850 63,800 63,800 85,652 85,652 0 90,252 90,252 96,075 96,583 105,810 Figure comes from Actuary 10,423 *
  355.121 State Ad Hoc Reimb for Pol Pension 1,200 1,200 * 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 0 1,200 2,372 2,400 2,400 State mandated Pension Increases for certain retirees 1,172 *
  355.300 Reimbursement for Act 537  5,459 0 * 1,834 0 * 0 0 0 40,000 25,000 35,000 35,000 15,000 15,000 7,075 0 7,075 0 3,000 14,500 -15,000 426.300
  355.400 Reimbursement for Rt. 252 Corridor Project 0 0 * 0 0 * 0 0 110,000 110,000 90,000 90,000 45,000 45,000 45,000 45,000 46,668 225 46,893 107,000 75,000 50,000 Reimbursement from State engineering design of RT. 252 Corridor 62,000 408.120
  355.450 Reimbursement for Recycling 13,058 10,000 * 13,254 12,000 * 10,000 10,000 11,000 11,000 12,000 14,000 14,000 14,000 14,000 14,000 10,422 0 10,422 10,700 10,700 10,700 Reimbursement from State for recycled materials. Recycling tonage down -3,300
--------------------- --------------------- * --------------------- --------------------- * --------------------- --------------------- ---------------------
    SUBTOTAL 112,348 99,100 * 108,269 101,450 * 99,450 99,450 208,450 208,450 211,300 195,550 164,800 164,800 165,752 165,752 66,615 93,329 159,944 222,397 193,933 189,160 56,645
* *
LOCAL GOV'TS SHARED REVENUE & ENTITLEMENTS * *
* *
  358.010 County Aid 28,486 14,250 * 14,250 14,250 * 14,250 14,250 14,250 14,250 0 14,000 14,000 14,000 14,000 14,000 14,243 0 14,243 14,000 14,000 14,000 0
--------------------- --------------------- * --------------------- --------------------- * --------------------- --------------------- ---------------------
    SUBTOTAL 28,486 14,250 * 14,250 14,250 * 14,250 14,250 14,250 14,250 0 14,000 14,000 14,000 14,000 14,000 14,243 0 14,243 14,000 14,000 14,000 0
* *
CHARGES FOR SERVICES * *
  360.080 Services to Sewer Auth/Twp/Rent 12,571 8,000 * 10,000 10,000 * 10,000 10,000 12,000 12,000 14,000 14,000 16,000 16,000 16,000 16,000 11,078 3,397 14,475 14,000 15,000 15,000 Incl office rental and Hgwy Dept Services -2,000 426.135
--------------------- --------------------- * --------------------- --------------------- * --------------------- --------------------- ---------------------
    SUBTOTAL 12,571 8,000 * 10,000 10,000 * 10,000 10,000 12,000 12,000 14,000 14,000 16,000 16,000 16,000 16,000 11,078 3,397 14,475 14,000 15,000 15,000 -2,000
* *
GENERAL GOVERNMENT * *
* *
  361.300 Subdivision/Land Develop Fees 10,120 2,500 * 3,560 2,500 * 2,500 2,500 3,000 3,000 4,000 4,000 5,700 5,700 5,500 5,500 3,700 500 4,200 4,000 3,000 4,500   -1,500
  361.310 Reimburse & Escrow/Land Dev Revw/Insp 102,369 80,000 * 77,250 75,000 * 65,000 65,000 65,000 65,000 52,500 50,000 60,000 60,000 50,000 50,000 52,076 4,500 56,576 30,000 30,000 45,000 Offsets Engineering, Planning, and Legal fees -20,000
  361.350 Zoning Fees 1,259 2,700 * 4,900 2,500 * 2,500 2,500 2,500 2,500 3,000 3,000 3,000 3,000 3,000 3,000 4,470 700 5,170 5,500 5,000 6,200 2,500
  361.400 Stormwater Management Fees 550 500 * 300 500 * 500 500 500 500 2,000 1,500 1,000 1,000 1,400 1,400 150 0 150 900 700 2,100 -500
  361.450 Stormwater Management Escrow 14,449 5,000 * 8,500 8,000 * 8,000 8,000 7,500 7,500 4,000 4,000 5,000 5,000 6,000 6,000 3,228 800 4,028 5,500 5,000 12,600 Offsets some of Kelly's inspect./Refunds to Applicants expected -500
  361.500 Sale Maps, Publications, Etc. 690 800 * 700 800 * 800 800 800 800 800 800 1,000 1,000 1,000 1,000 843 181 1,024 1,100 1,100 1,000 100
     --------------------- --------------------- * --------------------- --------------------- * --------------------- --------------------- ---------------------
    SUBTOTAL 129,437 91,500 * 95,210 89,300 * 79,300 79,300 79,300 79,300 66,300 63,300 75,700 75,700 66,900 66,900 64,467 6,681 71,148 47,000 44,800 71,400 -19,900  
* *  
PUBLIC SAFETY * *  
* *  
  362.110 Sale Copies of Police Reports 3,694 4,000 * 3,800 4,000 * 4,000 4,000 3,500 3,500 3,400 3,400 3,400 3,400 4,000 4,000 3,450 675 4,125 4,200 3,500 3,500 200 *
  362.111Fire Marshall Revenue 0 0 * 0 0 * 0 0 5,000 5,000 500 500 500 500 300 300 275 0 275 700 300 300 Reimbursement for Fire Marshall services 400
  362.112 Fire Protection Permits 0 0 0 100 1,000 2,000   100
  362.150 Burglar Alarm Fees 3,125 2,700 * 2,300 2,700 * 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,100 300 2,400 2,500 2,000 2,000 0
  362.400 Contractor's Registrations 5,350 6,000 * 5,500 5,000 * 5,000 5,000 5,000 5,000 5,000 5,000 10,000 10,000 10,000 10,000 9,450 600 10,050 10,000 11,500 16,875 Contractors register each yr. - owner only registers installation 225 @ 75 0
  362.410 Building Permits 103,103 80,000 * 70,000 75,000 * 60,000 60,000 69,000 69,000 62,000 62,000 90,000 90,000 110,000 110,000 108,352 7,062 115,414 180,000 180,000 220,000 70,000 413.110
  362.411 Building Permit Surcharge 10 124 134 900 950 1,400 350 @ 4 900 413.411
 362.420 Electrical Permits 5,000 5,000 5,610 5,610 3,160 600 3,760 13,000 9,000 20,000 7,390
  362.430 Plumbing Permits 9,266 8,000 * 14,000 8,000 * 8,000 8,000 9,000 9,000 10,000 10,000 9,000 9,000 9,000 9,000 6,339 650 6,989 9,500 9,500 9,705 500
  362.431 Interceptor Inspection 100 800 * 700 800 * 800 800 800 800 1,200 1,200 2,250 2,250 2,250 2,250 0 0 0 0 0 1,500 15 inspections @ 100 -2,250
  362.437 Mechanical Permits 4,500 4,500 6,000 6,000 4,188 1,400 5,588 8,800 14,000 30,000 2,800
  362.440 Zoning Permits 30 60 90 1,500 1,500 3,000
  362.450 Use & Occupancy Certificates 10,470 9,000 * 9,400 9,000 * 9,000 9,000 9,500 9,500 9,500 9,500 9,500 9,500 12,000 12,000 8,365 550 8,915 12,000 10,500 13,125 175 @ 75 0
  362.451 Smoke Detector Certs 320 2,000 * 300 2,000 * 2,000 2,000 1,000 1,000 1,000 250 300 300 800 800 660 80 740 850 500 500 50
  362.460 On Site/Deephole Permits 16,625 16,000 * 22,400 16,000 * 18,000 18,000 16,000 16,000 12,000 12,000 12,000 12,000 12,000 12,000 8,850 2,100 10,950 12,000 11,000 7,600 0
  362.465 Stream Discharge Inspection Fee 1,400 800 * 800 800 * 800 800 800 800 800 800 1,600 1,600 1,600 1,600 1,300 500 1,800 1,800 1,800 1,800 200
  362.470 Road Opening Permits  2,860 2,750 * 1,700 2,750 * 2,750 2,750 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,290 540 1,830 5,000 3,000 3,000 3,200
  362.480 Apt. Registration 4,140 5,200 * 4,980 4,800 * 4,800 4,800 5,000 5,000 5,250 5,500 5,500 5,500 5,500 5,500 9,201 0 9,201 11,128 16,300 17,300  $20.00 per unit 96% collection 5,628
  362.500 Crossing Guards (School Reimb) 23,108 25,000 * 23,842 24,000 * 24,500 24,500 22,000 22,000 24,700 24,700 26,000 26,000 27,500 27,500 10,341 17,119 27,460 23,500 27,500 25,325 RTMSD pays half of expenses 1/2 of 01410140 -4,000 410.140
--------------------- --------------------- * --------------------- --------------------- * --------------------- --------------------- ---------------------
    SUBTOTAL 183,561 162,250 * 159,722 154,850 * 142,150 142,150 150,900 150,900 139,650 139,150 183,850 183,850 210,860 210,860 177,361 32,360 209,721 297,478 303,850 378,930 85,118
* *
SANITATION * *
  364.700 Sale of Recycling Bins & Bags 2,432 150 * 2,000 2,500 * 2,500 2,500 1,500 1,500 1,000 1,000 1,000 1,000 1,500 1,500 410 1,050 1,460 1,600 1,600 1,600 100 *
--------------------- --------------------- * --------------------- --------------------- * --------------------- --------------------- ---------------------
   SUBTOTAL 2,432 150 * 2,000 2,500 * 2,500 2,500 1,500 1,500 1,000 1,000 1,000 1,000 1,500 1,500 410 1,050 1,460 1,600 1,600 1,600 100
* *
CULTURE--RECREATION * *
* *
  367.300 Playground Fees 4,695 5,000 * 4,195