2009 Final Budget

BOROUGH OF STRASBURG
2009 FINAL BUDGET
	REVENUES & BEGINNING BALANCES
		Real Estate Taxes	$402,779
		Local Enabling Taxes	$392,443
		Cable Television Franchise	$30,000
		Fines	$16,200
		Interest Earnings & Rent	$2,200
		Intergovernmental Revenues	$23,941
		Charges for Services	$98,100
		Highways & Streets	$3,868
		Sewer System	$526,171
		Water System	$513,337
		Miscellaneous Revenues	$6,425
	TOTAL REVENUES		$2,015,464
	BEGINNING BALANCES		$51,295
	TOTAL REVENUES & BALANCES		$2,066,759
	EXPENSES & ENDING BALANCES
		Legislative	$42,550
		Executive	$114,786
		Tax Collection	$335
		Borough Office	$143,582
		Data Processing	$8,924
		Engineer	$16,500
		Municipal Building	$37,401
		Police Department	$444,299
		Fire Company	$69,213
		Ambulance	$5,500
		Housing/Bldg Code Enforcement	$22,000
		Planning & Zoning	$45,550
		Public Works	$256,224
		Sewer System	$329,400
		Street & Highway Maintenance	$850
		Traffic Signals	$1,300
		Street Lighting	$46,080
		Sidewalks & Stormwater	$0
		Water System	$263,750
		Recreation	$12,760
		Library	$17,000
		Civic Celebrations	$1,100
		Debt Service	$24,000
		Miscellaneous Expenses	$51,723
		Insurance Premiums & Taxes	$35,300
		Misc. Personnel Costs	$7,140
	TOTAL EXPENSES		$1,997,267
	ENDING BALANCES		$69,492
	TOTAL EXPENSES & BALANCES		$2,066,759

 

Budget approved by Borough Council on December 9, 2008 and approved by Borough Authority on December 18, 2008.