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2010-2014 5-year Budget
Beginning in 2010, Trappe Borough has adopted a long-term 5-year budget. This budget, along with detailed explanatory notes is available for download.
2009 Trappe Borough Actuals
Below are the latest available actual revenue and expense numbers for Trappe Borough. An explanation for each line item is available in the
budget terms glossary
| 12-month 2010 budget | 7 months ended 7/31/10 | Actual as % of Budget |
| RECEIPTS: | | | |
| | | |
| Real Estate Taxes | $- | $- | |
| Real Estate Transfer Taxes | 68,301.00 | 53,254.00 | 78 |
| Earned Income Taxes | 643,000.00 | 389,970.00 | 61 |
| Local Services Tax | 55,000.00 | 26,999.00 | 49 |
| Building Permits | 15,000.00 | 4,146.00 | 28 |
| Plumbing Permits | 1,000.00 | - | 0 |
| Liquor License Fees | 400.00 | - | 0 |
| Fines | 4,000.00 | 2,933.00 | 73 |
| Auxiliary Police Service | 2,769.00 | 1,749.00 | 63 |
| Franchise Fees (Cable TV) | 57,000.00 | 32,118.00 | 56 |
| Plumber's Registrations | 175.00 | 370.00 | 211 |
| Utility Tax Adjustment | 1,000.00 | - | 0 |
| Other Fees | 9,000.00 | 5,592.00 | 62 |
| Interest Income | 20,000.00 | 32.00 | 0 |
| Reimbursed Legal Fees | 2,000.00 | 2,345.00 | 117 |
| Reimbursed Engineering Fees | 15,685.00 | 9,569.00 | 61 |
| Legal & Engineering Escrow | 10,000.00 | 12,012.00 | 120 |
| Other Reimbursed Expenses | 11,000.00 | - | 0 |
| Volunteer Fire Relief Fund | 28,236.00 | - | 0 |
| Grants | 196,056.00 | 105,905.00 | 54 |
| Donations | 1,000.00 | - | 0 |
| Trappe Community Day | 16,320.00 | 5,040.00 | 31 |
| Park Bench Donations | - | 1,300.00 | |
| Miscellaneous Receipts | 41,000.00 | 1,987.00 | 5 |
| Rental License & Inspection | 5,675.00 | 859.00 | 15 |
| Subtotal | $1,203,617.00 | $656,180.00 | 55 |
| Transfers from Other Funds | - | - | |
| Total receipts | $1,203,617.00 | $656,180.00 | 55 |
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| EXPENSES: | | | |
| | | |
| Salaries and Benefits | $173,708.00 | $84,730.00 | 49 |
| Office Equipment & Supplies | 6,250.00 | 15,809.00 | 253 |
| General Expenses | 15,100.00 | 5,341.00 | 35 |
| Legal Fees & Expenses | 45,000.00 | 25,996.00 | 58 |
| Engineering Fees & Expenses | 68,400.00 | 34,309.00 | 50 |
| Insurance Expense | 43,215.00 | 40,373.00 | 93 |
| Tax Collection Expense | 20,629.00 | 10,102.00 | 49 |
| Borough Hall Expenses | 17,870.00 | 13,400.00 | 75 |
| Auxiliary Police & Expenses | 4,590.00 | 1,857.00 | 40 |
| Fire Marshal/Code Enforcer | 5,560.00 | 910.00 | 16 |
| Fire Co - Prop Tax Donation | 38,000.00 | - | 0 |
| Planning & Codification | 24,000.00 | 17,404.00 | 73 |
| Solid Waste Disposal | 327,700.00 | 191,168.00 | 58 |
| Highway Maintenance & Repair | 131,200.00 | 103,749.00 | 79 |
| Donations | 5,000.00 | - | 0 |
| Trappe Community Day | 16,320.00 | 3,113.00 | 19 |
| Open Space & Parks | 21,750.00 | 15,369.00 | 71 |
| Volunteer Fire Relief Fund | 28,236.00 | - | 0 |
| Miscellaneous Expenditures | 10,000.00 | 1,411.00 | 14 |
| Subtotal | $1,002,528.00 | $565,041.00 | 56 |
| Transfers from Other Funds | - | - | |
| Total receipts | $1,002,528.00 | $565,041.00 | 56 |
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