close

click image to close

September 2, 2014 5:00 Regular Meeting/No Work Session
Community Day-Sunday, September 14-1:00 to 4:00. See Community Day Flyer under the NEWS tab for further information.
FALL CLEAN UP - OCT 2, 3, & 4. See Clean Up under News Tab for futher information.
Budget
Budget
Income
300.00 · REVENUE
301.00 · REAL PROPERTY TAXES
301.10 · RE & LIBRARY 360,000.00
301.11 · INTEREST EARNINGS-DON MADER 100.00
301.40 · MC GEN. DISB/TAX CLAIM 15,000.00
301.60 · INTERIM ABCD + LIBRARY INTERIMS 1,000.00
Total 301.00 · REAL PROPERTY TAXES 376,100.00
310.00 · LOCAL TAX ENABLING ACT 511
310.10 · MC RECORD DEEDS/TRANS.TAX 35,000.00
310.21 · EIT-BERKHEIMER 280,000.00
Total 310.00 · LOCAL TAX ENABLING ACT 511 315,000.00
321.00 · BUSINESS LICENSES/PERMITS
321.35 · ETC. (SIGN REG. FEES) 4,000.00
321.61 · PEDDLER'S LICENSE 20.00
321.71 · AMUSEMENT PERMIT 600.00
Total 321.00 · BUSINESS LICENSES/PERMITS 4,620.00
322.00 · NON-BUSINESS LICENSES/PERMITS
322.30 · DRIVEWAY PERMIT 300.00
322.90 · VEHICLE/BURN/YARD/NUISANCE/STOR 600.00
Total 322.00 · NON-BUSINESS LICENSES/PERMITS 900.00
331.00 · FINES
331.10 · DISTRICT COURT/CLERK OF COURTS 9,000.00
331.13 · STATE POLICE FINES 4,000.00
Total 331.00 · FINES 13,000.00
341.00 · INTEREST EARNINGS
341.01 · INTEREST ON CHECKING ACCTS 1,000.00
341.03 · INTEREST ON CD's 4,000.00
Total 341.00 · INTEREST EARNINGS 5,000.00
342.00 · RENTS & ROYALTIES
342.21 · RENT OF AIR SPACE 500.00
Total 342.00 · RENTS & ROYALTIES 500.00
354.00 · STATE CAPITOL/OPERATING GRANTS
354.01 · DCNR PROPERTIES 1,400,000.00
354.04 · SEWAGE FACILITIES ACT REIMBUR. 8,000.00
354.07 · DCNR  40,000.00
354.18 · MISC. (BWA GRANT) 136,600.00
Total 354.00 · STATE CAPITOL/OPERATING GRANTS 1,584,600.00
355.00 · STATE SHARED REVENUE/ENTITLEMEN
355.04 · PA LIQUOR CONTROL
355.05 · AUDITOR GENERAL/PENSION 32,000.00
355.07 · VOLUNTEER FIRE RELIEF ALLOCATIO 26,000.00
355.08 · SLOTS $ 810,000.00
355.09 · TABLES $ 400,000.00
Total 355.00 · STATE SHARED REVENUE/ENTIT. 1,268,000.00
356.00 · STATE PAYMENTS IN LIEU OF TAXES
356.02 · STATE GAME COMMISSION LANDS 3,500.00
Total 356.00 · STATE PAYMENTS IN LIEU OF TAXES 3,500.00
357.00 · LOCAL GOV. UNITS CAPITOL/GRANTS
357.01 · MC GROWING GREENER GRANT 1,400,000.00
357.03 · MC LIQUID FUELS GRANT/TRAFFIC L 3,000.00
Total 357.00 · LOCAL GOV. UNITS CAPITOL/GRANTS 1,403,000.00
361.00 · GENERAL ZONING-PLANNING
361.30 · ZONING & SALDO FEES 1,000.00
361.31 · PRELIM/FINAL SALDO FEES 200.00
361.32 · ENG.FEES/SITE INSPECT. 100.00
361.33 · SHEDDECKTIMBERSIGNPOOLWELLRAZE 3,000.00
361.34 · HEARING FEES/ZHB APPEAL/VAR/CU 1,000.00
361.40 · PLAN REVIEW FEES 15,000.00
Total 361.00 · GENERAL ZONING-PLANNING 20,300.00
362.00 · PUBLIC SAFETY
362.40 · BLDG CODE OFFICIAL/UCC FEES 15,000.00
362.44 · SEO ALL FEES 2,500.00
Total 362.00 · PUBLIC SAFETY 17,500.00
363.00 · HIGHWAYS & STREETS
363.11 · WOODLAND RD. MAINTENANCE 24,000.00
Total 363.00 · HIGHWAYS & STREETS 24,000.00
364.00 · SANITATION
364.30 · CLEAN UP 400.00
364.50 · LIGHT IRON-CLEAN UP 200.00
Total 364.00 · SANITATION 600.00
367.00 · CULTURE- RECREATION
367.12 · ATHLETIC FIELDS 1,750.00
367.14 · PARK RENTALS 1,500.00
Total 367.00 · CULTURE- RECREATION 3,250.00
392.00 · INTERFUND OPERATING TRANSFERS
392.01 · TRANSFER FROM GENERAL FUND 400,000.00
392.36 · TRANSFER FROM CAPITAL RESERVE 50,000.00
Total 392.00 · INTERFUND OPERATING TRANSFERS 450,000.00
Total 300.00 · REVENUE 5,489,870.00
Total Income 5,489,870.00
Expense
400-409 · GENERAL GOVERNMENT
400.00 · LEGISLATIVE BODY
400.05 · SUPERVISOR'S SALARY 6,000.00
400.23 · POSTAGE 4,000.00
400.28 · MISC. 1,000.00
400.31 · PROFESSIONAL SERVICES (ADP) 3,000.00
400.33 · SUPERVISOR'S MILEAGE 1,000.00
400.34 · ADVERTISING,PRINTING, ENGRAVING 10,000.00
400.45 · CONTRACTED SERVICES 7,000.00
400.46 · CONFERENCES AND SEMINARS 1,000.00
400.47 · TRAINING/EDUCATION 1,000.00
400.48 · INTERNET SERVICE 1,000.00
Total 400.00 · LEGISLATIVE BODY 35,000.00
402.00 · AUDITING SERVICES
402.05 · AUDITOR'S SALARIES 15,000.00
402.20 · AUDITOR'S SUPPLIES 250.00
Total 402.00 · AUDITING SERVICES 15,250.00
403.00 · TAX COLLECTION
403.05 · ELECTED TAX COLLECTOR COMM. 10,000.00
403.21 · SUPPLIES 1,000.00
Total 403.00 · TAX COLLECTION 11,000.00
404.00 · SOLICITOR/LEGAL SERVICES
404.141 · TOWNSHIP SOLICITOR 100,000.00
404.142 · SPECIAL COUNSEL  5,000.00
404.143 · SPECIAL COUNSEL  5,000.00
404.144 · ZO SOLICITOR  5,000.00
404.145 · PLANNING COMM. SOLICITOR 15,000.00
404.146 · ZHB SOLICITOR 5,000.00
404.147 · SPECIAL COUNSEL 25,000.00
Total 404.00 · SOLICITOR/LEGAL SERVICES 160,000.00
405.00 · SECRETARY/TREASURER
405.10 · SECRETARY-WAGES  63,000.00
405.12 · SECRETARY  45,000.00
405.21 · SUPPLIES (COMPUTERS, EQUIP) 500.00
405.33 · SECRETARY-MILEAGE 250.00
405.46 · SECRETARY-SEMINARS 1,000.00
Total 405.00 · SECRETARY/TREASURER 109,750.00
406.00 · GENERAL ADMINISTRATION
406.21 · ADMINISTRATION OFFICE SUPPLIES 4,000.00
406.22 · COMPUTER SUPPLIES 15,000.00
406.31 · PROFESSIONAL SERVICES 10,000.00
406.32 · COMMUNICATION PHONE 15,000.00
406.39 · BANK SERVICE CHARGES 100.00
406.42 · DUES/SUBSCRIPTIONS ADMIN 3,000.00
Total 406.00 · GENERAL ADMINISTRATION 47,100.00
407.00 · IT NETWORKING & DATA SERVICES
407.31 · IT SERVICES 5,000.00
Total 407.00 · IT NETWORKING & DATA SERVICES 5,000.00
408.00 · ENGINEERING
408.10 · ENGINEER SALARY 30,000.00
408.31 · PROFESSIONAL SERVICES 40,000.00
Total 408.00 · ENGINEERING 70,000.00
409.00 · GENERAL GOV'T.-BUILDING
409.20 · OFFICE SUPPLIES (INK,PAPER,ET) 7,000.00
409.24 · BUILDING-OPERATING SUPPLIES 6,000.00
409.25 · REPAIRS/MAINTENANCE 10,000.00
409.31 · PROFESSIONAL SERVICES 20,000.00
409.33 · HEATING FUEL BUILDING 30,000.00
409.36 · BUILDING -ELECTRIC 15,000.00
409.42 · DUES, SUBSCRIPT, MEMBER, REPORT 1,000.00
409.44 · CLEANING 4,000.00
409.45 · BLDG. CONTRACTED SERVICES-NEW 1,000.00
409.61 · GENERAL CONSTRUCTION CONTRACTS 140,000.00
409.71 · CAPITAL PURCHASES - LAND 2,800,000.00
Total 409.00 · GENERAL GOV'T.-BUILDING 3,034,000.00
Total 400-409 · GENERAL GOVERNMENT 3,487,100.00
410-419 · PUBLIC SAFETY 1
411.00 · FIRE
411.45 · CONTRACTED SERVICES (PMVFC) 30,000.00
411.52 · FOREIGN FIRE 26,000.00
Total 411.00 · FIRE 56,000.00
412.00 · AMBULANCE/RESCUE
412.45 · AMBULANCE/CONTRACTED SERVICE 30,000.00
Total 412.00 · AMBULANCE/RESCUE 30,000.00
413.00 · PUBLIC SAFETY
413.10 · APPOINTED OFFICIALS  11,000.00
413.16 · COMMISSIONS 3,000.00
413.21 · SUPPLIES 1,000.00
413.24 · OTHER SERVICES (TESTING) 1,500.00
413.28 · REGIONAL UCC EXPENSES 1,000.00
413.31 · BUILDING CODE ENFORCEMENT 100.00
413.33 · MILEAGE 500.00
Total 413.00 · PUBLIC SAFETY 18,100.00
414.00 · PLANNING AND ZONING
414.10 · APPOINTED OFFICIALS  42,000.00
414.12 · SECRETARY  42,000.00
414.13 · ZHB ADS 1,000.00
414.14 · ZONING HEARING BOARD 1,000.00
414.19 · BUFFER ASSESSMENT 10,000.00
414.24 · PL. COMM. ADS 1,000.00
414.28 · PL. COMM. SERVICES (PANKO) 7,500.00
414.31 · PROFESSIONAL SERVICES (ORD) 2,000.00
414.45 · ZHB SERVICES (PANKO) 2,000.00
414.46 · MEETINGS, CONF. SEMINARS 1,500.00
Total 414.00 · PLANNING AND ZONING 110,000.00
415.00 · EMERGENCY MANAGE.
415.45 · CONTRACTED SERVICES (MCCC) 11,000.00
415.46 · DEP/BWA 156,600.00
415.49 · ENHANCED 911 5,000.00
Total 415.00 · EMERGENCY MANAGE. 172,600.00
419.00 · OTHER PUBLIC SAFETY
419.42 · PUBLIC SAFETY (PA ONE CALL) 250.00
Total 419.00 · OTHER PUBLIC SAFETY 250.00
Total 410-419 · PUBLIC SAFETY 1 386,950.00
420-425 · HEALTH AND HUMAN SERVICES
422.00 · VECTOR (ANIMAL) CONTROL
422.10 · ANIMAL SHELTER 1,000.00
Total 422.00 · VECTOR (ANIMAL) CONTROL 1,000.00
423.00 · HUMAN SERVICES
423.31 · WOMENS RESOURCES 1,000.00
Total 423.00 · HUMAN SERVICES 1,000.00
Total 420-425 · HEALTH AND HUMAN SERVICES 2,000.00
426-428 · PUBLIC WORKS/SANITATION
426.00 · RECYCLING COLL. AND DISPOSAL
426.25 · RECYCLING (OFFICE PAPER ETC) 300.00
Total 426.00 · RECYCLING COLL. AND DISPOSAL 300.00
427.00 · TRASH REMOVAL
427.24 · OPERATING SUPPLIES (MC LITTER) 2,000.00
427.31 · PROFESSIONAL SERVICES (TRASH) 4,000.00
427.45 · CONTRACTED SERVICES (CLEAN UP) 18,000.00
Total 427.00 · TRASH REMOVAL 24,000.00
Total 426-428 · PUBLIC WORKS/SANITATION 24,300.00
430-439 · PUBLIC WORKS-HIGHWAYS, ROADS
430.00 · GENERAL SERVICES
430.12 · FULL TIME PUBLIC WORKS
430.121 · FULL TIME  47,000.00
430.122 · FULL TIME  47,000.00
430.123 · FULL TIME  51,000.00
430.124 · FULL TIME  47,000.00
430.125 · FULL TIME  47,000.00
430.126 · LABORER  37,000.00
Total 430.12 · FULL TIME PUBLIC WORKS 276,000.00
430.18 · PUBLIC WORKS OVERTIME
430.181 · OVERTIME  3,000.00
430.182 · OVERTIME  3,000.00
430.183 · OVERTIME  6,000.00
430.184 · OVERTIME  3,000.00
430.185 · OVERTIME  3,000.00
430.186 · OVERTIME  2,000.00
Total 430.18 · PUBLIC WORKS OVERTIME 20,000.00
430.24 · OPERATING SUPPLIES (FUEL,OIL,ET 40,000.00
430.25 · SHOP SUPPLIES 10,000.00
430.29 · STONES AND MATERIALS 40,000.00
430.32 · COMMUNICATIONS (RADIOS) 15,000.00
430.44 · UNIFORMS 7,000.00
430.47 · CDL TESTING 2,000.00
430.60 · CAPITAL CONSTRUCTION 256,000.00
430.74 · CAP PURCH, EQUIP 65,000.00
Total 430.00 · GENERAL SERVICES 731,000.00
432.00 · SNOW REMOVAL
432.24 · OPERATING SUPPLY (SALT,ETC) 15,000.00
Total 432.00 · SNOW REMOVAL 15,000.00
433.00 · TRAFFIC CONTROL DEVICES
433.24 · STREET SIGNS 3,000.00
433.25 · SUPPLIES (RAILROAD) 1,000.00
433.36 · TRAFFIC LIGHT (PPL) 500.00
Total 433.00 · TRAFFIC CONTROL DEVICES 4,500.00
434.00 · STREET LIGHTING
434.36 · PUBLIC UTILITY (ELECTRIC) 500.00
Total 434.00 · STREET LIGHTING 500.00
437.00 · REPAIRS/TOOLS, MACHINERY
437.25 · REPAIR TOOLS & MACHINERY SUPPLY 25,000.00
437.45 · CONTRACTED -REPAIRS TO EQUIP. 5,000.00
Total 437.00 · REPAIRS/TOOLS, MACHINERY 30,000.00
438.00 · HIGHWAY MAINTENANCE
438.12 · REPAIR TO ROADS-LABOR 5,000.00
438.25 · SUPPLIES-REPAIRS TO HIGHWAYS 10,000.00
438.38 · RENT OF MACHINERY 10,000.00
438.60 · CAPITAL CONS. (BROWNS HILL) 2,500.00
438.61 · CAPITAL CONS (CRAN. CREEK) 2,500.00
Total 438.00 · HIGHWAY MAINTENANCE 30,000.00
439.00 · REBUILDING PROJECTS
439.61 · CAPITAL CONSTRUCTION 75,000.00
Total 439.00 · REBUILDING PROJECTS 75,000.00
Total 430-439 · PUBLIC WORKS-HIGHWAYS, ROADS 886,000.00
450-459 · CULTURE/RECREATION
453.00 · SPECTATOR RECREATION
453.52 · CONTRIBUTIONS (MC ARTS COUNCIL) 500.00
453.54 · CONTRIBUTIONS (MCCD) 500.00
453.55 · Kettle Creek 500.00
Total 453.00 · SPECTATOR RECREATION 1,500.00
454.00 · PARKS (ROOF, ETC.)
454.25 · RAPAIRS AND MAINT. SUPPLIES 7,500.00
454.28 · OTHER (Playground Equip. fences 55,000.00
454.36 · PUBLIC UTILITY (ELECTRIC) 1,000.00
454.38 · PORTA POTTIES 3,000.00
454.53 · PARC - Per Capita 10,000.00
454.61 · CAPITAL CONSTRUCTION 5,000.00
454.75 · CAPITAL PURCHASES (MACHINERY) 10,000.00
Total 454.00 · PARKS (ROOF, ETC.) 91,500.00
456.00 · LIBRARIES
456.43 · LIBRARY MILLAGE 40,000.00
456.52 · CONTRIBUTION TO LIBRARIES 20,000.00
Total 456.00 · LIBRARIES 60,000.00
457.00 · CELEBRATIONS
457.28 · EASTER, HALLOWEEN, COMM. DAY 5,000.00
Total 457.00 · CELEBRATIONS 5,000.00
458.00 · COMMUNITY CENTERS
458.31 · COMMUNITY CENTER 50,000.00
Total 458.00 · COMMUNITY CENTERS 50,000.00
459.00 · ETC. HISTORIC
459.31 · HISTORIC SOCIETY 5,000.00
Total 459.00 · ETC. HISTORIC 5,000.00
Total 450-459 · CULTURE/RECREATION 213,000.00
460-469 · COMMUNITY DEVELOPMENT
461.00 · COMMUNITY DEVELOPMENT
461.31 · LAND TRUST 1,000.00
Total 461.00 · COMMUNITY DEVELOPMENT 1,000.00
Total 460-469 · COMMUNITY DEVELOPMENT 1,000.00
470-474 · DEBT SERVICE
472.00 · DEBT INTEREST
472.35 · LEASE 3,600.00
Total 472.00 · DEBT INTEREST 3,600.00
Total 470-474 · DEBT SERVICE 3,600.00
481-484 · EMPLOYER PAID BENEFITS AND WH
481.00 · EMPLOYER PAID/WITHHOLDING
481.10 · SOCIAL SECURITY EMPLOYER 35,000.00
481.20 · MEDICARE - EMPLOYER 7,000.00
481.30 · UC COMP. EMPLOYER PAID 4,500.00
Total 481.00 · EMPLOYER PAID/WITHHOLDING 46,500.00
483.00 · PENSION
483.30 · PENSION PLAN (EMPLOYER) 55,000.00
Total 483.00 · PENSION 55,000.00
484.00 · WORKERS COMP
484.01 · WORKERS COMP (PMVFC) 5,000.00
484.11 · WORKERS COMP (TWP) 15,000.00
Total 484.00 · WORKERS COMP 20,000.00
Total 481-484 · EMPLOYER PAID BENEFITS AND WH 121,500.00
486-488 · INSURANCE, CASUALTY, AND SURETY
486.00 · INSURANCE
486.10 · LIABILITY INS 25,000.00
486.20 · PROPERTY/CASUALTY 15,000.00
486.31 · SERVICE FEE 100.00
486.40 · PUBLIC OFFICIALS E & O INSUR. 500.00
486.60 · SURETY BONDS 6,000.00
Total 486.00 · INSURANCE 46,600.00
Total 486-488 · INSURANCE, CASUALTY, AND SURETY 46,600.00
487.00 · HEALTH INSURANCE BENEFIT
487.09 · HEALTH 120,000.00
487.19 · DENTAL 7,000.00
487.35 · LIFE 5,000.00
Total 487.00 · HEALTH INSURANCE BENEFIT 132,000.00
Total Expense 5,304,050.00
Net Income 185,820.00
Budget    more...

Budget    more...

Budget    more...