2019 BUDGET. General Fund Revenues

Transcription

1 General Fund Revenues 92

2 93

3 BUDGET REVENUE COMPARISON Miscellaneous Recreation & Swimming Pool Sanitation & Sewage Reimbursements Charges for Services Local Government Grants (RAD) State Grants/Shared Revenue Interest & Rents Fees & Fines Cable TV Franchise Licenses & Permits Act 511 Taxes Real Property Taxes ,000 1,500 2,000 2,500 3,000 3, Budget 2019 Budget Thousands

4 FINAL APPROVED Borough of Forest Hills 12/19/18 Pre-Audit Increase (decrease) 2019 Millage 2020 % of Total Revenues Change % Change Acct.-no. Revenues Budget Actual to 12/31/18 18 Budget to Actual Budget Equivalent Budget 2019 Budget 2018 to to ' Real Property Taxes Real Estate Current Year 1 2,897,840 2,870, % 2,913, ,072, % 15, % Real Estate - 10% Penalty Collected 8 0 7, % Real Estate Prior Years 45,000 84, % 60,000 50, % 15, % Real Estate Liened Costs 22,000 7, % 13,000 12, % (9,000) % TOTAL REAL PROPERTY TAXES 2,964,840 2,970, % 2,986, ,134, % 21, % 310 Act 511 Taxes Deed Transfer Tax 85, , % 90, , % 5, % Earned Income Tax 968,000 1,038, % 989, , % 21, % Local Services Tax (LST) 2 99, , % 98, , % (1,000) -1.01% TOTAL ACT 511 TAXES 1,152,000 1,284, % 1,177, ,161, % 25, % 320 Licenses & Permits Building Permits 13,500 19, , , % % Vendor Permits 500 1, ,500 1, % 1, % Street Opening Permits 2,200 4, ,500 3, % 1, % Zoning Permits 1, ,500 1, % % Grading Permits % % Park Permits 5,000 4, ,500 6, % % Lodge Permits (non peak) 6,300 9, ,300 6, % % Mechanical Device % Miscellaneous Permits 2, % % (2,000) % Chicken Raising Permit % % (200) % Beekeeping Permit % % (200) % Dumpster/POD Permit 1,000 1, % 1,600 1, % % TOTAL LICENSES & PERMITS 33,950 42, % 35, , % 1, % 321 Cable TV Franchise Cable TV Franchise 159, , % 159, , % % TOTAL CABLE TV FRANCHISE 159, , % 159, , % % 330 Fees & Fines Zoning Appeals 3,000 1, % 2,700 3, % (300) % Electrical Inspections 7,550 5, % 7,600 7, % % Police Fines 6,000 4, % 6,000 6, % % Magistrate/State Police Fines 30,000 18, % 15,000 30, % (15,000) % Finger Printing % % % Accident Report Fee 2,800 2, % 2,800 2, % % False Alarm Fees % % (200) % Rental Inspection Fees 5,000 7, % 5,200 5, % % Preliminary/Final Plan App. Fee 1, % 1,100 1, % 100 TOTAL FEES & FINES 56,650 39, % 41, , % (15,150) % 340 Interest, Rents & Royalties Interest Earnings 5,200 19, % 6,000 12, % % Greensburg Pike Rec Center Rental 43,000 57, % 45,100 45, % 2, % Greensburg Pike Rec Center Ball Fields Rent % % % GENERAL FUND BUDGET REVENUES Page 1 of 3

5 FINAL APPROVED Borough of Forest Hills 12/19/18 Pre-Audit Increase (decrease) 2019 Millage 2020 % of Total Revenues Change % Change Acct.-no. Revenues Budget Actual to 12/31/18 18 Budget to Actual Budget Equivalent Budget 2019 Budget 2018 to to ' Other Rental Income % % % Park & Ride Rental 4,500 18, % 18,000 18, % 13, % TOTAL INTEREST, RENTS, & ROYALTIES 53,700 95, % 70, , % 16, % 354 State Capital & Operating Grants PA Grants 5, % 3,000 4, % (2,000) % Snow Removal (State & County) 17,000 40, % 21,000 22, % 4, % Recycling Performance Grant (904) 3,000 6, % 4,200 4, % 1, % Other Grants 2, % 2,000 2, % % TOTAL STATE CAPITAL & OP GRANTS 27,000 47, % 30, , % 3, % 355 State Shared Revenue Public Utility Real Estate Tax 4,800 4, % 4,800 4, % % LCB Permit % % % Est. State Aid - Pension MMO 116, , % 117, , % 1, % Act 13 PA UGW Dist , % 1,200 1, TOTAL STATE SHARED REVENUE 121, , % 123, , % 1, % 357 Local Gov. Units Capital & Ops Grants Assets Reserve Acc't General Fund (RAD) 214, , % 214, , % % Assets Reserve Acc't 1% Tax Reduct. Fund 10, % 10,000 10, % % TOTAL LOC. GOV UNITS CAP & OPS GR. 224, , % 224, , % % 360 Charges for Service (Departmental Earnings) School Crossing Guards % Lien Verification 6,500 7, % 6,600 6, % % Fuel Usage Administration Fee 3 181, , % 177, , % (4,000) -2.21% TOTAL CHARGES FOR SERVICES 187, , % 183, , % (3,900) -2.08% 362 Public Safety Reimbursements Chalfant Police Service Reimbursement 55,051 50, % 56, , % 1, % TOTAL PUBLIC SAFETY REIMBURSEMENTS 55,051 50, % 56,978 58, % 1, % 363 Public Works Reimbursements Street Sweeper Reimbursement % Chalfant Public Works Service Reimbursement 62,643 57, % 64, , % 2, % TOTAL PUBLIC WORKS REIMBURSEMENTS 62,643 57, % 64,836 67, % 2, % 364 Sanitation Sewer Tap-in 1,000 1, % 1,000 1, % % Dye Test 5,000 5, % 5,000 5, % % Refuse & Recycling Collection Charge 575, , % 591, , % 16, % Delinquent Refuse Fee 23,000 31, % 26,000 28, % 3, % Refuse Penalties 8,500 15, % 11,000 12, % 2, % TOTAL SANITATION 612, , % 634, , % 21, % 367 Recreation Swimming Pool Season Passes 59,000 54, % 55,000 56, % (4,000) -6.78% GENERAL FUND BUDGET REVENUES Page 2 of 3

6 FINAL APPROVED Borough of Forest Hills 12/19/18 Pre-Audit Increase (decrease) 2019 Millage 2020 % of Total Revenues Change % Change Acct.-no. Revenues Budget Actual to 12/31/18 18 Budget to Actual Budget Equivalent Budget 2019 Budget 2018 to to ' Daily Admissions 16,000 18, % 18,500 18, % 2, % Concessions 17,000 17, % 17,700 17, % % Swim Lessons 6,500 5, % 5,500 6, % (1,000) % Lodge Rental (peak) 4,500 4, % 4,600 4, % % Sponsorships 11,000 11, % Miscellaneous % % % Pool Donations % 100 TOTAL SWIMMING POOL 103, , % 112, , % 9, % Recreational Programming Program Fees 5,000 9, % 7,000 7, % 2, % Swim Team Fee 4,000 4, % 4,500 4, % % Syncro Team Fee 1,500 1, % 1,100 1, % (400) % Recreation & Board Fundraisers % % TOTAL RECREATIONAL PROGRAMMING 10,700 15, % 12, , % 2, % Ball Field Permits % % (300) % Basketball % % (300) % TOTAL BALL FIELD PERMITS/BASKETBALL 1, % % (600) % Tennis Program Season Passes 4,000 2, % 2,800 3, % (1,200) % Tennis Lessons % % % Tennis Team Fee 1, % % (500) % Tennis Clinic % % % Tennis Activity Fee % % (100) Miscellaneous % % % TOTAL TENNIS PROGRAM 6,500 4, % 5, , % (1,450) % 380/392/394 Miscellaneous Revenues Miscellaneous Revenue 8, , % 8,000 9, % % Newsletter 20,000 10, % 16,500 19, % (3,500) % Litigation - Second Chance % Legal Cost Reimbursible 9 10, % 10,000 10, Engineering Cost Reimbursible % Recycle Bins 2,700 1, % 2,700 2, % % Sale of Equipment 5 1, % 1,800 1, % % Surplus Carryover % Transfer from Budget Reserve 0 115, % Transfer from Pension Reserve , % 115, Transfer from Capital 2 135,000 87, % 161, , % 26, % Transfer from Fire Protection Service Fee Fund 7 8,000 8, % 8,500 8, % % Transfer from Road Improvement % Tax Anticipation Note % COGS % 0 TOTAL MISCELLANEOUS REVENUE 185, , % 324, , % 138, % TOTAL REVENUES 6,018,484 6,340, % 6,241, ,286, % 223, % GENERAL FUND BUDGET REVENUES Page 3 of 3