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Easter Egg Hunt - Saturday, April 8 @ 1:00 p.m. (Alternate Date, Sunday, April 9 @ 1:00 p.m.) at the "Little Park" 309 Keokee Chapel Lane. See Flyer under "News Tab"
With deepest condolences to the Martin Family on the passing of Beth Martin.
Please make your county/municipal tax checks payable to "Paradise Township Tax Collector" and mail to 5684 Paradise Valley Rd, Cresco, PA 18326 The Township's Deputy Tax Collector is Pat Michael, Pat can be reached at 570-629-1378.
The Board of Supervisors are accepting letters of interest for the appointment of Tax Collector. See "Tax Collector" under News Tab for further 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
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