Fox Township Supervisors General Fund Proposed 2019 Budget

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1 General Fund Real estate - Current $ 94, Real Estate - Prior $ 1, Tax Claim $ 5, Per Capita - current $ 9, Per Capita - Prior $ Reality Transfer Tax $ 15, Collected EIT $ 420, Collected OPT/LST $ 9, Fireworks Permits $ Junk Yard License $ TV Franchise $ 2, Heavy Hauling Permit $ Court Fines $ 7, Interest $ Rent of Building- Commty. Bldg $ 5, Rent of Park Facilities $ PURTA Allocation $ State Pension Aid $ 19, Liquor License $ 1, In Lieu of Taxes $ 19, Building Permits $ 14, Sewage Applications $ Rec Board Donations $ 10, Concession Stand Sales $ 2, Cash Transfer from Host Fee $ 619, Refund of Prior Year Expenditur $ Insurance Reimbursement $ 1,400 Total $ 1,261,280

2 General Fund Salaries of Supervisors $ 5, Employer's Medicare Contrib. $ 6, Hospitalization $ 195, Pension $ 19, Employer's FICA Contribution $ 26, Employer's Unemployment Comp. $ 9, Postage $ 1, Mileage Reimbursement $ Advertising $ Bonding $ Workman's Comp. Insurance $ 39, Dues, Subscriptions, Membership $ 1, Meetings & Conferences $ 3, Audit $ 8, Tax Collector's Commission $ 5, Tax Collector's s $ 6, Legal Fees $ 40, Appointed Wages $ 47, Office Supplies $ 4, Telephone - [all facilities] $ 5, Cell Phone s $ 1, Cleaning Wages $ 7, Building Supplies $ 1, Insurance Pkg. - Liab/Prop/EO $ 25, Electric - Building $ 4, Heat - Building $ 7, Water - Building $ Building Maintenance $ 3, Carpet Rental $ Fire Police $

3 General Fund Fire hydrant - Water $ 22, Fire Dept. Electric $ 6, Fire Dept. Gas $ 2, Fire Dept Water $ Inspector Wages $ 47, UCC Enforcement Supplies $ Radio Equipment & Repair $ Garbage Collection $ 27, Uniforms $ 2, Snow & Ice Removal Supplies $ 48, Streetsigns $ 1, Street Lights $ 13, Repairs & Maint. of Machinery $ 30, Road Maintenance Wages $ 197, Fuel for Equipment $ 30, Road Maintenance Supplies $ 160, Small Tools & Minor Equipment $ 5, CDL Drug Testing Program $ Cultural Contributions $ 1,100 Park Coordinator $ 43, Park Directors Wages $ 15, PHEAA Wages $ 17, PHEAA overtime Wages $ Concession Stand Supplies $ 3, Janitorial Supplies $ 1, Park Program Materials $ 10, Spectator Recreation $ 15, Park Maintenance $ 50, Electric - park $ 6, Gas - Park $ 1, Water - Park $ 600

4 General Fund Library Memberships $ Comm. Bldg.- supplies $ 1, Community Bildg Maintenance $ Comm. Bldg - electric $ 2, Comm. Bldg. - Gas $ 1, Comm. Bldg - water $ Senior Center Electric $ 5, Senior Center - heat $ 4,000 Total $ 1,261,280

5 Landfill Host Fee Account Carryover from Previous Year $ 162, Landfill Account Interest $ 8, Recyclable Sales $ 3, Landfill Host Fees $ 755, Loan Repayments -Landfill Acct. $ 6,000 Total $ 935,246 Building Reserve Acct. $ Solid Waste Collection s $ 5,000 Equipment Reserve Acct $ Road Maintenance Projects $ 20, Landfill Acct. - Paving $ 130, Contributions for Comm. Dev. $ - Community Bldg Upgrade $ - Park Development 67,769 Emergency Equipment Reserve $ 45, Cash Transfers $ 619,677 Transfer to Investments $ 47,500 Total $ 935,246 Reserve Funds Balance 1/1/ s Balance 12/31/19 Building $ 37,036 $ - $ 2 $ 15,036 Equipment $ 310,475 $ - $ 310,475 Road Projects $ 5,421 $ - $ - $ 5,421 Park Development $ 128,784 $ 67,769 $ 130,000 $ 66,553

6 State Fund Proposed 2019 Balance 12/31 $ 4, State Fund Interest $ 300 County Liquid Fuels $ Liquid Fuels Allocation $ 229,000 Total $ 233, State Fund - Snow & Ice Removal $ 33, State Fund Road Maint. Supplies $ State Fund Paving Projects $ 200,000 Total $ 233,350

7 Fire Protection Fire Pro-Real Estate Current $ 70, Fire Pro.- Real Estate Prior $ 1, Fire Pro. Tax Claim $ 4, Fire Pro. Occupational Current $ Fire Pro. Occupational Prior $ Fire Pro. Interest $ 1,500 Total $ 77, Fire Pro. Tax Collection $ 3, Mileage - Fire Dept. $ 2, Fire Pro. - Insurance $ Fire Dept. - Repair & Maint. $ 2, Fire Pro. Minor Equipment $ 500 Total $ 20,700 Amt. for Equipment Reserve $ 56,460

8 Fox Township Toby Water Water Service Revenue $ Sale of Timber $ 27,000 Total $ 89,000 Emergency Water Supply $ 44, Lab Fees $ Parts & Supplies $ 3, Office Supplies & $ Water System Improvements $ 10, Labor $ 2, Utilities $ 2, Equipment Purchases $ 8, Repairs & Maintenance $ 15, Professional Fees & training $ 1,500 Total $ 88,800