REVENUES REAL PROPERTY TAXES (301)
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1 REVENUES REAL PROPERTY TAXES (301) Ledger Account Description 2016 Adopted REAL ESTATE TAXES Current Ye $ 1,774, REAL ESTATE PRIOR YEAR'S LEVY $ 5 1,829, LOCAL TAX ENABLING ACT TAXES (310) REAL ESTATE TRANSFER TAXES $ EARNED INCOME TAXES CURRENT $ 420, EARNED INCOME TAXES PRIOR YE $ OCCUPATIONAL PRIVILEGE TAX $ 50, BUSINESS LICENSES AND PERMITS (321) SOLICITATION PERMITS $ Liquor License Fees $ 1, VIDEO GAME LICENSES $ CABLE TELEVISION FRANCHISE $ 7 74, NONBUS LICENSES AND PERMITS (322) FINES (331) INTEREST EARNINGS (341) RENTS AND ROYALTIES (342) MUNICIPAL LETTER FEES $ 3, DYE TEST CERTIFICATION $ 2, ZONING APPEAL FEES $ 1, BUILDING PERMIT FEES $ 8, OCCUPANCY PERMIT FEES $ CHICKEN COOP PERMIT FEES $ STREET OPENING FEES $ 7, ON STREET PARKING PERMITS $ 3 61, VEHICLE CODE VIOLATIONS $ 20, VIOLATIONS OF ORDINANCES, STAT $ 38, INSURANCE CLAIM PROCEEDS $ , INTEREST PAVING ACCOUNT $ INTEREST PLGIT CAPITAL RESERVE $ INTEREST PLGIT CASH RESERVE $ INTEREST PLGIT 27th PAY $ PROPERTY RENTALKoenig Field $ 6, PROPERTY RENTALTRAIN STATION $ 12, , STATE CAPITAL AND OPER. GRANTS (354) STATE SHARED REVENUE (355) ALLEGHENY CO. SALES TAX (356) RECYCLING GRANT $ PUBLIC UTILITY REVENUES $ 2, WINTER MAINTENANCE $ 1, PARKWAY MAINTENANCE $ 5, FOREIGN FIRE INSURANCE TAX $ REIMB. FROM LIQUID FUELS $ MARCELLUS SHALE IMPACT FEE $ , ALLEG. CO. 1% SALES TAX $ 8 $ 8
2 MISCELLANEOUS REVENUE (380) NEWSLETTER (381) RECREATION (385) MISCELLANEOUS REVENUES $ POLICE REPORTS $ POLICE CHARGES FOR SERVICES $ 1, COMMUNIITY DAY $ CORD WOOD/MULCH $ CRIME PREVENTION $ DUMPSTER FEES $ 9, ADVERTISING REVENUE $ NEWSLETTER SUBSCRIPTIONS $ $ Basketball youth $ Basketball adult $ Baseball youth $ 1, Softball youth $ Soccer youth $ 8, Grants and Gifts $ Community Day $ 15, CONTRIBUTIONS AND DONATIONS (387) GRANTS AND GIFTS $ 2, PENSION CONTRIBUTION ACT 205 $ 78, WOODLAND HILLS SCHOOL GUARD $ 25, EDGEWOOD TOWN CENTER PATROLS $ REIMBURSEMENTGIANT EAGLE $ DUI CHECKPOINT REVENUE $ ON DUTY POLICE REIMBURSEMENT $ 7, MED PREMIUM CONTRIBCOMM. $ MED PREMIUM CONTRIBDPW $ 6, MED PREMIUM CONTRIBADMIN $ 6, MED PREMIUM CONTRIBPOLICE $ 23, , PROCEEDS OF FIXED ASSET DISP. (391) PROCEEDS OF GENERAL FIXED ASSE $ REFUNDS OF PRIOR YEAR EXP. (395) FUND BALANCE FORWARDED (399) MRM TRUST DIVIDEND $ 30, HDH DIVIDEND $ FUND BALANCE FORWARDED $ 68, , TOTAL GENERAL FUND REVENUE $ 3,316, EXPENDITURES LEGISLATIVE BODY (400) ADMINISTRATION (401) MEETINGS/CONFERENCES $ ASSOCIATION/PROFESSIONAL DUES $ TRAINING EXPENSES $ GIFTS/DONATIONS $ SALARIES AND WAGES $ 115, PART TIME WAGES $ 11,125.00
3 TAX COLLECTION (402) LEGAL (403) INSURANCE (404) NEWSLETTER (405) OVERTIME $ TRAVEL $ GROUP LIFE INSURANCE $ MEDICAL INSURANCE $ 55, LONG TERM DISABILITY $ 1, EMPLOYERS SHARE FICA $ 7, EMPLOYERS SHARE MEDICARE $ 1, EMP. BENEFITMANAGER $ 4, AUDITING SERVICES $ 11, ASSOC/PROF. DUES $ TRAINING & CONFERENCES $ 1, TELEPHONE SERVICEBOROUGH $ 5, TELEPHONE SERVICECELLULAR $ 1, COMPUTER SOFTWARE/SUPPORT $ ADVERTISING $ 3, POSTAL SERVICE $ CODIFICATION $ PHOTOCOPIER CHARGE $ 3, PAYROLL CHARGE $ OFFICE SUPPLIES $ MISC. FEES $ FORMS $ NSF CHARGE & BANK FEES $ CREDIT MACHINE SERVICE FEE $ BOOKS & SUBSCRIPTIONS $ Computers $ 4, , SALARIES AND WAGES $ 7, EMPLOYERS SHARE FICA $ EMPLOYERS SHARE MEDICARE $ AUDITING SERVICES $ ASSOCIATION/PROFESSIONAL DUES $ EARNED INCOME TAX $ OCCUPATIONAL PRIVILEGE TAX $ DEL. REAL ESTATE COLL. FEES $ 1, TAX COLLECTION FEES/LIEN FEES $ TAX COLLECTOR'S BOND $ POSTAL SERVICE $ OFFICE SUPPLIES $ ACT 32 EXPENSES $ BILL PRINTING $ , BOROUGH SOLICITOR $ 18, BOROUGH SOLICITOR RETAINER $ 14, PROFESSIONAL LEGAL SERVICES $ 1, , COMMERCIAL PACKAGE $ 71, WORKMEN'S COMPENSATION $ UNEMPLOYMENT COMPENSATION $ 132, PRINTING $ 10, POSTAL SERVICE $ 2, LAYOUT DESIGN $ 1,200.00
4 POLICE (410) TRAFFIC SAFETY (411) 13, SALARIES $ 646, POLICE BUY BACKS $ 3, SHIFT DIFFERENTIAL $ 9, PART TIME WAGES $ Salary/WagesGiant Eagle $ OVERTIME $ 40, COURT TIME $ HOLIDAY PAY $ 21, TRAVEL ALLOWANCE $ LONGEVITY PAY $ 25, HEALTH INSURANCE CASHOUT $ 9, GROUP LIFE INSURANCE $ 3, MEDICAL INSURANCE $ 197, LONGTERM DISABILITY $ 6, MEDICAL INSURANCE RETIREE $ 10, MED INS CONTRIBRETIREES $ 2, EMPLOYERS SHARE FICA $ 48, EMPLOYERS SHARE MEDICARE $ 11, ANNUAL PHYSICAL EXAMINATIONS $ EMP BENEFITSCHIEF 5% $ 3, ASSOC/PROF. DUES $ CONFERENCES / MEETINGS / TRAIN $ 5, POLICE EXAMINATIONS $ OFFICE EQUIPMENT $ 1, REPAIR/MAINTENANCEEQUIPMENT $ COMPUTER EXPENSES $ 9, ANIMAL CONTROL $ CONTRACTED SERVICES RADIO MT $ CONTRACTED VEHICLE MAINTENANCE $ 9, OFFICE SUPPLIES $ UNIFORM PURCHASE & CLEANING $ 13, AMMUNITION & FLARES $ 2, VEHICLE PARTS $ 1, FUELS AND OILS $ TIRES $ BOOKS & SUBSCRIPTIONS $ MINOR EQUIPMENT $ CRIME PREVENTION MATERIALS $ 1, POLICE RADIOS $ Police Vehicle settlements. $ ARMORED VESTS $ POLICE VEHICLES $ DUI CHECKPOINT EXPENSES $ 1,246, SALARIES AND WAGES $ 46, LONGEVITY $ EMPLOYERS SHARE FICA $ 2, EMPLOYERS SHARE MEDICARE $ STREET LIGHTING $ TRAFFIC LIGHTSDuquesne Light $ 2, TRAFFIC ENGINEERING $ TUNNEL LIGHTSDUQUESNE LIGHT $ TRAFFIC LIGHTSMAINTENANCE $ UNIFORM PURCHASE $
5 COMMUNICATIONS (412) FIRE (413) STREET SIGNS AND MARKINGS $ TRAFFIC PAINT $ 1, ROAD SAFETY MATERIALS $ 133, SALARIES AND WAGES $ PART TIME WAGES $ OVERTIME $ HOLIDAY PAY $ HEALTH INSURANCE CASHOUT $ GROUP LIFE INSURANCE $ MEDICAL INSURANCE $ LONGTERM DISABILITY $ EMPLOYERS SHARE FICA $ 3, EMPLOYERS SHARE MEDICARE $ PHYSICAL EXAMINATIONS $ CONF/MEETINGS/SEMINARS $ UNIFORM PURCHASE $ EQUIPMENT / PARTS $ 51, TRAINING $ UTILITIES/HYDRANTS $ 8, MAINTENANCE FIRE EQUIPMENT $ CONTRACTED SERVICES $ CONTRACTED VEHICLE SERVICE $ FOREIGN FIRE INSURANCE TAX $ UNIFORM PURCHASE $ PROTECTIVE CLOTHING $ VEHICLE PARTS $ FUEL AND OIL $ BOOKS & SUBSCRIPTIONS $ MINOR EQUIPMENT $ 4, OTHER SUPPLIES / FIRE CALLS $ 4, RESCUE TRUCK PAYMENT $ 39, FIRE TRUCK PAYMENT PUMPER $ 102, PUBLIC WORKS ADMINISTRATION (420) STREET MAINTENANCE (423) SALARIES AND WAGES (70%) $ 110, PART TIME WAGES (70%) $ 10, OVERTIME (70%) $ 9, HEALTH INSURANCE CASHOUT $ 3, GROUP LIFE INSURANCE (70%) $ MEDICAL INSURANCE (70%) $ 56, LONGTERM DISABILITY (70%) $ 1, EMPLOYERS SHARE FICA (70%) $ 7, EMPLOYERS SHARE MEDICARE (70%) $ 1, PHYSICALS/RANDOM DRUG TESTING $ ENGINEERING SERVICES $ 50, CONF/MEETINGS/SEMINARS $ EQUIPMENT RENTAL $ PROTECTIVE CLOTHING $ CONSTRUCTION SUPPLIES $ HIGHWAY MAINTENANCE $ 7, ,291.00
6 SNOW AND ICE REMOVAL (424) PUBLIC WORKS VEHICLES (425) FACILITY MAINTENANCE (426) STREET LOAN PAYMENT $ 114, STREET PAVING $ 390, STORM SEWERS AND DRAINS $ 506, SNOW & ICE CONTROL $ 28, 28, RADIO MAINTENANCE $ REPAIR/MAINTENANCEEQUIPMENT $ 10, STREET SWEEPER MAINTENANCE $ 4, HAND TOOLS $ NEW EQUIPMENT $ FUELS AND LUBRICATION $ TIRES $ STREET SWEEPER LEASE $ 15, PICKUP TRUCK $ 44, UTILITIES GAS $ 14, UTILITIES WATER $ 3, UTILITIES ELECTRIC $ 10, MAINTENANCE AND REPAIR $ CONTRACTED SERVICES $ 2, CLEANING SUPPLIES $ CAPITAL EXPENDITURES $ 156, TRAIN STATION LEASE $ KOENIG FIELDHOUSE MAINTENANCE $ 227, BUILDING, PLANNING AND ZONING (430) PARKS AND SHADE TREES (431) RECREATION (440) CODE ENFORCEMENT SERVICES $ 8, BUILDING PERMIT FEES $ 8, OCCUPANCY PERMIT FEES $ 3, STATE BUILDING PERMIT FEES $ CONTRACTED SVCS/CT RPT/PHOTOCO $ OTHER SUPPLIES/PHOTOCOPY SUPPL $ , CONSULTING SERVICES (ARBORIST) $ TREE TRIMMING $ 20, TREE REMOVAL $ 20, RESIDENTIAL TREE PLANTING $ PLAYGROUND EXPENSES $ Part Time Wages $ Part Time Wages FICA $ Travel Expense $ Field Maintenance $ KOENIG FIELDHOUSE IMPROVEMENTS $ BASKETBALL (ADULT) EXPENSES $ Youth Basketball Equip., Supplies & Uniforms $ 1, Awards, prizes, parties $ Basketball (youth) Officials $ TBALL EXPESNES $ Equipment, Supplies & Uniforms $ Awards, prizes, parties $
7 SOFTBALL (YOUTH) EXPENSES $ Equipment, Supplies & Uniforms $ Awards, prizes, parties $ SOCCER (YOUTH) EXPENSES $ Equipment, Supplies & Uniforms $ Awards, prizes, parties $ SOCCER OFFICIALS $ Facility Rentals $ CELEBRATIONS $ RECREATION BOARD $ 10, CULTURAL/RECREATION PROGRAMS (450) COMMUNITY AFFAIRS (465) DEBT INTEREST (471) JUDGEMENTS AND LOSSES (482) REFUNDS (491) C.C. MEMORIAL LIBRARY $ 38, 38, COMMUNITY DAY $ 14, EASTERN AREA PREHOSPITAL SERV $ INTEREST ON TAX ANT NOTE $ 2, RESERVE FOR 27TH PAY (Y 2016) $ MINIMUM MUNICIPAL OBLIGATION $ 144, , Settlements/Losses $ REFUNDS $ PROPERTY TAX REFUND $ TOTAL GENERAL FUND EXPENDITURES $ 3,316,517.00
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Page 1 of 37 GENERAL FUND - Revenues GENERAL FUND REAL PROPERTY TAXES (301) 01-301-100 Real Estate Tax - Current Year $1,758,099 $1,762,337 $1,778,700 $1,761,641 $1,775,000 $1,783,300 7.185 mill tax is
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