Main
>>
Local
>>
Philadelphia
Budget & Tax Information for Darby Borough
Listed below is the 2003 Final Budget that was passed on December 30, 2002. This is the operating expenses for the Borough of Darby. Also listed is the revenue income. Where the money comes from to pay the bills! Please feel free to contact me if you have any questions.
Listed below is the money that comes into the Borough to pay the operating expenses
2003 Budget
Ordinary Income/Expense Income
Line Item # Description Amount
300.000 · Cash on Hand 410,000.00
301.000 · REAL PROPERTY TAXES
301.100 · Real Estate Taxes - Curr. Year
1,377,524.00
301.200 · Real Estate Taxes - Prior Year 15,000.00
301.400 · RE Tax - Delin Tax Claim Bureau 175,000.00
Total 301.000 · REAL PROPERTY TAXES
1,567,524.00
310.00 · LOCAL ENABLING ACT TAXES 511
310.100 · Real Estate Transfer Tax
40,700.00
310.200 · Earned Income Tax
310.210 · Earned Income Tax - Curr. Year 900,000.00
310.220 · Earned Income Tax - Prior Years 21,700.00
310.230 · Earned Income Tax-Delinquent
5,000.00
Total 310.200 · Earned Income Tax 926,700.00
310.300 · Mercantile Taxes
310.310 · Mercantile Taxes-Current Year 36,400.00
310.330 · Mercantile Taxes-Delinquent
2,000.00
Total 310.300 · Mercantile Taxes
38,400.00
310.800 · Business Privilege Taxes
310.810 · Business Priv.-Current Year
51,900.00
310.830 · Business Priv.-Delinquent
2,000.00
Total 310.800 · Business Privilege Taxes
53,900.00
Total 310.00 · LOCAL ENABLING ACT TAXES 511 1,019,000.00
319.000 · P&I ON DELINQUENT TAXES
319.190 · Prior year Sewer and Trash Fees
40,000.00
Total 319.000 · P&I ON DELINQUENT TAXES
40,000.00
321.000 · BUSINESS LICENSES & PERMITS
321.100 · Non-Residential Licenses
3,000.00 321.110 · Apartment Licenses
12,300.00 321.120 · Single Family Rental License
31,000.00 321.400 · Mercantile Licenses
1,500.00 321.480 · Business Privilege License
11,400.00 321.700 · Amusements 10,000.00
321.800 · Cable Television Franchise
75,000.00 321.900 · Liquor License Fees
2,400.00 321.910 · Miscellaneous
Licenses&Permits
2,900.00
Total 321.000 · BUSINESS LICENSES & PERMITS 149,500.00
322.000 · NONBUSINESS LICENSE&PERMITS
322.800 · Street and Curb Permits
3,000.00
322.820 · Street Encroachment
200.00
Total 322.000 · NONBUSINESS LICENSE&PERMITS 3,200.00
331.000 · FINES & FORFEITURES
331.110 · State Distribution of Fines
3,500.00
331.120 · District Justice Local Fines
229,433.00
331.135 · Forfeits 5,500.00
Total 331.000 · FINES & FORFEITURES
238,433.00
341.000 · INTEREST EARNINGS
15,000.00
342.000 · RENTS AND ROYALTIES
342.200 · Rent of Buildings 35,400.00
Total 342.000 · RENTS AND ROYALTIES
35,400.00
351.000 · FEDERAL CAP. & OPER. GRANTS
351.020 · Public Safety 15,000.00
Total 351.000 · FEDERAL CAP. & OPER. GRANTS 15,000.00
355.000 · STATE SHARED REVENUE
355.010 · Public Utility Realty Tax
5,000.00
355.050 · Liquid Fuels Tax 129,455.00
355.080 · State Pension Contributions
141,000.00
Total 355.000 · STATE SHARED REVENUE
275,455.00
360.000 · CHARGES FOR SERVICES
361.000 · General Government
361.300 · Zoning and Subdiv. Fees
1,100.00
361.320 · Fees for Engin. Site Inspection
125.00
361.520 · Sale of Code of Ordinances
50.00
361.540 · Sale of Zoning ordinances
50.00
361.550 · Sale of Building Codes
15.00
Total 361.000 · General Government
1,340.00
Total 360.000 · CHARGES FOR SERVICES
1,340.00
362.000 · PUBLIC SAFETY
362.100 · Special Police Services
13,000.00
362.110 · Sale of Copies of Accid. Report 5,000.00
362.130 · Security Alarm Monitoring Fee
5,500.00
362.200 · Special Fire Protection Fees
1,000.00
362.400 · Protective Inspection Fees
362.410 · Building Permits 32,000.00
362.420 · Electrical Permits 1,000.00
362.430 · Plumbing Permits 1,200.00
362.440 · Sewage Permits 15.00
362.450 · Use and Occupancy Permits
6,000.00
Total 362.400 · Protective Inspection Fees
40,215.00
362.500 · Crossing Guards-School Portion
43,500.00
Total 362.000 · PUBLIC SAFETY
108,215.00 364.000 · SANITATION
364.300 · Garbage Service Fees
290,000.00
364.500 · Recyclable Sales 600.00
Total 364.000 · SANITATION 290,600.00
380.000 · MISCELLANEOUS REVENUE
380.100 · Miscellaneous Revenue
82,500.00
Total 380.000 · MISCELLANEOUS REVENUE
82,500.00
393.000 · PROCEEDS -LONG TERM DEBT
393.140 · General Oblig. Unfunded Debt
-
Total 393.000 · PROCEEDS -LONG TERM DEBT -
394.000 · PROCEEDS OF SHORT-TERM DEBT
394.100 · Tax Anticipation Notes
500,000.00
Total 394.000 · PROCEEDS OF SHORT-TERM DEBT 500,000.00
Total Income 4,791,867.00
And now....these are the BILLS!
Expense
400.000 · GENERAL ADMINISTRATION
400.112 · Salary - Mayor 3,000.00
400.113 · Salary - Council 21,600.00
400.120 · Borough Administrator
46,800.00
400.140 · Salary - Admin. Office Staff
22,942.00
400.155 · Vision Care 165.00
400.156 · Health/Hospitalization Insurance
9,062.00
400.157 · Dental Insurance 750.00
400.158 · Life Insurance 250.00
400.159 · Medicare - Borough's Share
333.00
400.161 · Fica - Borough's Share
1,422.00
400.162 · Unemployment Compensation
120.00
400.190 · Employee Payroll Services 4,800.00
400.200 · Materials and Supplies
4,000.00
400.260 · Office Equipment 2,500.00
400.268 · Minimum Municipal Obligation 0
71,644.00
400.310 · Financial Consultant
50,000.00
400.311 · Auditing & Consulting Services
9,000.00
400.312 · Computer Consultant
8,000.00
400.314 · Court Reporter Services
-
400.320 · Health Benefits Consultant
12,000.00
400.321 · Communication - Telephone
4,000.00
400.322 · Communication - Mobile Phones
1,500.00
400.325 · Communication - Postage
1,750.00
400.341 · Advertising 3,500.00
400.342 · Printing 500.00
400.352 · General Liability Insurance
18,208.00
400.353 · Surety and Fidelity Bonds
500.00
400.355 · Building and Boiler Insurance
173.00
400.357 · Errors and Omissions Insurance
17,736.00
400.420 · Dues, Subscript., & Memberships
750.00
400.900 · Miscellaneous - Administration
2,662.00
Total 400.000 · GENERAL ADMINISTRATION
319,667.00
403.000 · GENERAL GOVT-TAX COLLECTION
403.114 · Salary - Tax Collector\Treasurer 8,996.00
403.159 · Medicare-Borough's Share
130.00
403.161 · Fica-Borough's Share
558.00
403.162 · Unemployment Compensation
120.00
403.200 · Materials and Supplies
2,800.00
403.325 · Communication - Postage
1,400.00
403.353 · Tax Collector's Bond
800.00
403.456 · 1%, Occup., Mercant. Coll.Costs
30,000.00
Total 403.000 · GENERAL GOVT-TAX COLLECTION
44,804.00
404.000 · GENERAL GOVT - LEGAL
404.199 · Solicitor Non-Retainer Fee
45,000.00
404.314 · Special Legal Services
2,500.00
404.340 · Codification of Ordinances 2,000.00
Total 404.000 · GENERAL GOVT - LEGAL
49,500.00
409.000 · GEN. GOVT. MUNI BLDG.&GARAGE
409.140 · Salary - Custodian 10,660.00
409.155 · Vision Care 119.00
409.156 · Health\Hospitalization Insur.
7,107.00
409.157 . Dental Insurance 750.00
409.158 · Life Insurance 150.00
409.159 · Medicare-Borough's Share 155.00
409.161 · Fica-Borough's Share
661.00
409.162 · Unemployment Compensation
120.00
409.200 · Materials and Supplies
5,500.00
409.230 · Heating Fuel 2,500.00
409.351 · Property Insurance
4,466.00
409.352 . Umbrella Liability Insurance 31,088.00
409.361 · Electricity 27,500.00
409.364 · Sewer 600.00
409.366 · Water 2,400.00
409.700 · Capital Expenditures
3,500.00
409.830 · Court House Mortgage
19,723.00
Total 409.000 · GEN. GOVT. MUNI BLDG.&GARAGE 116,999.00
410.000 · POLICE\PUBLIC SAFETY
410.122 · Salary - Police Chief
71,379.00
410.130 · Salary-Lieutenant's
111,288.00
410.131 · Salary - Sgts.\Det. Corporal
52,994.00
410.132 · Salary - Patrol Officers
576,806.00
410.135 · Salary- Parttime Police
311,657.00
410.136 · Salary- Animal Warden
4,000.00
410.140 · Salary- Clerical Staff
72,925.00
410.141 · Salary - Turnkey 14,414.00
410.145 · Salary- Crossing Guards
86,083.00
410.146 · Salary - F/T Officer's Bonus
-
410.155 · Vision Care 4,800.00
410.156 · Health\Hospitalization Insurance 270,000.00
410.157 · Dental Insurance 28,000.00
410.158 · Life Insurance 15,000.00
410.159 · Medicare- Borough's Portion
22,121.00
410.161 · Fica- Borough's Portion
94,588.00
410.162 · Unemployment Compensation
3,800.00
410.163 · Training 7,500.00
410.164 · Police Pension Actuary Expense
6,000.00
410.179 · Severance Salary
-
410.181 · Education Incentive
1,500.00
410.182 · Longevity 45,847.00
410.183 · Overtime 55,000.00
410.184 · Shift Differential 57,221.00
410.186 · Holiday Pay 70,000.00
410.189 · Stand By Time 5,000.00
410.191 · Cleaning Allowance
1,000.00
410.210 · Office Supplies 5,000.00
410.230 · Heating Fuel 600.00
410.231 · Vehicle Fuel - Gasoline
15,000.00
410.238 · Uniforms-Officers&Crossing Guards 12,200.00
410.242 · Police Supplies 13,000.00
410.249 · Ammunition 3,500.00
410.260 · Minor Equipment 8,500.00
410.268 · Minimum Municipal Obligation
252,423.00 410.321 · Communication - Telephone
4,000.00
410.322 · Communication - Mobile Phones 3,750.00
410.323 · Communication - Pagers
750.00
410.325 · Communication - Postage
2,200.00
410.327 · Communication - Radio Equip Mai 500.00
410.331 · Travel Expenses 600.00
410.351 · Automobile Liability Insurance
33,490.00
410.353 · Police Prof. Liability Insurance
79,025.00
410.354 · Worker's Comp. Insurance
159,000.00
410.355 . Commercial Crime
1,332.00
410.374 · Vehicles\Maint. & Repair
25,000.00
410.420 · Dues, Subscript., & Memberships
1,300.00
410.731 · Capital - Computer
2,000.00
410.750 · Capital - Other Equipment 2,000.00
410.840 · Finance - Police Vehicles -
410.841 · Capital Proj.-Police Vehicles
5,000.00
410.900 · Miscell. Police Expenses
3,500.00
Total 410.000 · POLICE\PUBLIC SAFETY
2,622,593.00
411.000 · FIRE PROTECTION
411.121 · Fire Chief - Salary 600.00
411.363 · Hydrant Rental 25,200.00
Total 411.000 · FIRE PROTECTION
25,800.00
413.000 · PUBLIC SAFETY-REG.&ZONING
413.131 · Salary - Code Officer 24,045.00
413.132 · Salary - Emergen. Mgt. Director
-
413.133 · Salary - Chief Code Officer
35,110.00
413.134 · Salary - Clerk 22,506.00
413.155 · Vision Care 500.00
413.156 · Health\Hospitalization Insurance 25,232.00
413.157 · Dental Insurance 5,600.00
413.158 · Life Insurance 650.00
413.159 · Medicare - Borough's Portion 1,184.00
413.161 · FICA - Borough's Portion
5,063.00
413.162 · Unemployment Compensation
360.00
413.163 · Training 900.00
413.200 · Materials and Supplies
3,500.00
413.231 · Vehicle Fuel - Gasoline
500.00
413.238 · Clothing and Uniforms
600.00
413.317 · Zoning Board Expenses
2,000.00
413.321 · Communication - Mobile Phones
1,000.00
413.322 · Communication - Telephone
3,300.00
413.325 · Communication - Postage
1,700.00
413.374 · Vehicles - Maint. and Repairs
1,200.00
413.420 · Dues, Subscript, & Memberships
350.00
413.700 · Capital Expenditures
1,500.00
Total 413.000 · PUBLIC SAFETY-REG.&ZONING
136,800.00
427.000 · SANITATION COLL. & DISPOSAL
427.227 · Materials and Supplies
250.00
427.450 · Contracted Sanitation Services
245,000.00
Total 427.000 · SANITATION COLL. & DISPOSAL
245,250.00
430.000 · HIGHWAY-GENERAL SERVICES
430.140 · Salary - Fulltime Workers
209,810.00
430.146 · Salary - F/T Highway Bonus
-
430.155 · Vision Care 750.00
430.156 · Health\Hospitalization
63,437.00
430.157 · Dental Insurance 6,000.00
430.158 · Life\Disability Insurance
1,500.00
430.159 · Medicare - Borough's Portion
3,103.00
430.161 · FICA - Borough's Portion
13,269.00
430.162 · Unemployment Compensation
840.00
430.183 · Salary - Overtime 3,000.00
430.231 · Vehicle Fuel - Gasoline
4,500.00
430.238 · Clothing, Uniform, Shoe Allow.
1,900.00
430.245 · Materials and Equipment
15,000.00
430.313 · Engineering Services
55,000.00
430.321 · Communication - Telephone
1,500.00
430.322 · Communication - Mobile Phones
500.00
430.374 · Maintenance and Repairs
7,000.00
430.740 · Capital Outlay 5,000.00
Total 430.000 · HIGHWAY-GENERAL SERVICES 392,109.00
432.000 · HIGHWAY-SNOW REMOVAL
432.245 · Materials and Supplies
10,000.00
Total 432.000 · HIGHWAY-SNOW REMOVAL
10,000.00
433.000 · HIGHWAY STREET SIGNS & LIGHTING
434.361 · Street Lighting Expense
76,000.00
434.500 · Contracted Service
15,000.00
Total 433.000 · HIGHWAY STREET SIGNS & LIGHTING 91,000.00
438.000 · HIGHWAY-STREET MAINT. & REPAIRS
438.372 · Repairs & Maintenance Services
5,000.00
Total 438.000 · HIGHWAY-STREET MAINT. & REPAIRS 5,000.00
450.000 · PARKS & PLAYGROUNDS
450.260 · Minor Equipment 1,500.00
450.500 · Contribution to Recreation Bds.
4,000.00
Total 450.000 · PARKS & PLAYGROUNDS
5,500.00
471.000 · DEBT PRINCIPAL
471.500 · Unfunded Debt Principal
130,000.00
471.600 · Tax & Revenue Antic. Note Prin.
500,000.00
471.700 · Sharon Bank Credit Line
-
Total 471.000 · DEBT PRINCIPAL
630,000.00
472.000 · DEBT INTEREST
472.500 · Unfunded Debt Interest
71,500.00
472.600 · Tax & Revenue Antic. Note Int.
8,500.00
Total 472.000 · DEBT INTEREST
80,000.00
492.000 · CAPITAL RESERVE FUND
492.100 · Transfer to Sewer Fund -
492.700 · Capital Reserve Fund
-
492.800 · Severance Pay Reserve
-
Total 492.000 · CAPITAL RESERVE FUND -
493.000 · PRIOR YEAR UNPAID BILLS
493.100 · Unpaid Bills - Prior Years
16,845.00
Total 493.000 · PRIOR YEAR UNPAID BILLS
16,845.00
Total Expense 4,791,867.00
Net Ordinary Income -
Other Income/Expense
Other Income
305.000 · FIDUCIARY INCOME
305.120 · Fire Tax Income 77,091.00
305.130 · Library Tax Income
19,315.00
305.140 · Interest Income - Restricted -
305.170 · State Contribution Fire Relief
30,000.00
Total 305.000 · FIDUCIARY INCOME 126,406.00
Total Other Income 126,406.00
Other Expense
405.000 · FIDUCIARY EXPENSES
405.120 · Contribution to Fire Company
77,091.00
405.130 · Contribution to Library
19,315.00
405.170 · Fire Relief Contribution
30,000.00
405.550 · Fema\Pema Expenses -
Total 405.000 · FIDUCIARY EXPENSES
126,406.00
Total Other Expense 126,406.00
Net Other Income 0.00
Net Income 0.00
Attention All Taxpayers: Please bear with our new Tax Collector Lisa Tull Williams. Her job is to collect the taxes only. She does not have control over the setting of the millage. Due to budgetary problems, Council voted to set the millage at 6.9 in December. This was not an accurate figure. The figure was corrected to 6.5 mils. An adjusted bill was sent reflecting this reduction. Upon further investigation, it was determined that Council could not raise taxes more than 10% in the first year following a Reassessment. Therefore, Council voted to give a rebate of .04 mils, bringing the actual millage down to 6.1. These measures were necessary to correct the incorrect budget that was adopted in 1999. This was not the fault of the Tax Collector and has created an enormous burden upon her in doubling her work. Please bear with her and she will eventually answer your calls. If you are due a refund due to overpayment, please bring your receipts to the Borough Hall. The following budget was copied from the Borough Hall Administrative Office Files. I cannot guarantee the accuracy of the figures. My personal Budget files that I have developed and collected over the years were stolen from my filing cabinet in my Office in the Borough Hall. However it should give you a general idea of how your money is spent.
Listed below is the 2001 Final Budget. Here you can see how YOUR tax dollars are spent.
2001 Budget
Account
Number/ Classification/ BudgetTotals/Year2000
300.000 Cash on Hand
$20,000.00
301.100 Real Estate Tax - Current $1,447,325.00
301.200 Real Estate Tax - Prior Year $12,810.00
301.400 Real Estate Tax - Delinquent $68,320.00
301.500 Real Estate Taxes - Liened
$52,460.00
301.000 Total - Real Property Taxes $1,580,915.00
310.00 LOCAL ENABLING ACT TAXES 511
310.100 Real Estate - Transfer $32,600.00
310.200 Earned Income Tax
310.210 Earned Income Tax Current Year
$820,000.00
310.220 Earned Income Tax Prior Years $50,000.00
310.230 Earned Income Tax Delinquent
$30,000.00
310.200 Earned Income Tax Total $900,000.00
310.300 - Mercantile Taxes
310.310 - Mercantile Taxes - Current Year
$30,000.00
310.330 - Mercantile Taxes Delinquent
$3,000.00
31009 Business Privilege Tax $90,000.00
31021 Earned Income Tax Current $700,000.00
31022 Earned Income Tax Delinquent $100,000.00
1999 total $1,267,000.00
2000 Total $1,250,000.00
LICENSES AND PERMITS
32001 Beverage Licenses $2,950.00
32002 Building Permits $50,000.00
32003 Business & Mercantile $65,000.00
32004 Junky Yard Licenses $250.00
32005 Plumbing Permits $15,000.00
32006 Road Encroachments $4,000.00
32007 Zoning Permits $5,000.00
32008 Electrical Permits $20,000.00
32009 Alarm Permits $4,000.00
1999 total $144,450.00
2000 Total $166,200.00
FINES AND COSTS
33001 Traffic & Costs $50,000.00
33002 Non-Traffic (Court) $30,000.00
33003 Non-Traffic (Borough) $15,000.00
33004 Non-Traffic (Ordinance) $25,000.00
33005 Vehicle Weight Restrictions
1999 total $120,000.00
2000 Total $120,000.00
34001 Earnings (Temporary Deposits) $15,000.00
34002 Utility Space Rents $30,000.00
34003 Delinquent Sewer Rents $45,000.00
1999 total $55,000.00
2000 Total $90,000.00
GRANTS & GIFTS
35001 Revenue Sharing $0.00
35002 Federal & State Government $35,000.00
35003 State Government $80,000.00
35004 School Board $45,000.00
35005 Payment In Lieu of Taxes $0.00
1999 total $160,000.00
2000 Total $160,000.00
DEPARTMENTAL EARNINGS
36002 Police Earnings $5,000.00
36003 Administrative Services $1,000.00
36004 Police Cells $13,000.00
36006 Recycling $5,000.00
1999 total $187,600.00(may be wrong figure) ???
2000 Total $24,000.00
OTHER FUND TRANSFERS
39001 Sewer Rent Transfer $76,000.00
39002 Parking Authority $2,000.00
39003 Fuel Tax-Highway Aid $134,000.00
1999 total $211,700.00
2000 Total $212,000.00
MISCELLANEOUS REVENUE
39502 Sale of Property / Equipment $0.00
39503 General $2,500.00
39507 Workers Comp Reimbursement $0.00
39508 Unfunded Debt Loan $500,000.00
1999 total $2,500.00
2000 Total $502,500.00
TOTAL ANTICIPATED REVENUE 2000 1999 Total $3,236,929.00 2000 Total $3,827,073.00
ADMINISTRATIVE - GENERAL
40001 Expense of Council $21,600.00
40002 Expense of Mayor $3,000.00
40003 Salary of Secretary / Manager $50,000.00
40007 Salaries - Clerical $60,000.00
40010 Supplies - Clerical $5,000.00
40015 Data Processing $5,000.00
40020 General Expenses $12,000.00
40021 Advertising & Printing $10,000.00
40022 Bonds & Insurance $45,000.00
40024 Engineer Fees $30,000.00
40028 Auditing Fees $9,000.00
40029 Legal Services $35,000.00
40030 Communication Expenses $30,000.00
40070 Major Equipment $5,000.00
1999 total $301,910.00
2000 Total $320,600.00
TAX COLLECTIONS
40122 Tax Collector's Salary $9,000.00
40110 Supplies $5,000.00
40122 Tax Collector Bond $1,800.00
1999 total $15,600.00
2000 Total $15,800.00
MUNICIPAL BUILDINGS
40211 Fuels, Lights, Water $27,000.00
40212 Insurance $3,500.00
40240 Custodian $20,600.00
1999 total $43,225.00
2000 Total $51,100.00
POLICE PROTECTION - GENERAL
41001A Police Chief's Salary $64,588.00
41001B Lieutenant's Salaries $137,800.00
41002 Sergeant's Salaries $63,310.00
41003B Corporal's Salaries $57,245.00
41003 Patrolman Salaires - $426,700.00
41004 Patrolman Salaires - Partime $200,000.00
41005 Crossing Guard Salaries $85,000.00
41006 Police Clerk Salaries $73,400.00
41007 Police Overtime 7 Court time $50,000.00
41008 Training School $5,000.00
41009 Supplies & General Expenses $17,000.00
41010 Uniforms $13,000.00
41011 Ammunition & Fire Arms $2,000.00
41012 Turnkeys $10,000.00
41013 Advertising & Printing $3,000.00
41014 Insurance $110,000.00
41015 Communication Expenses & Radio Room
$15,000.00
41020 Major Equipment - Traffic Repair $15,000.00
41021 Traffic Calibration $1,000.00
41022 Legal Services $7,000.00
1999 Total $1,222,504.00
2000 Total $1,356,043.00
POLICE VEHICLE EXPENSES
41122 Insurance $33,000.00
41123 Vehicle Purchase $20,000.00
41124 Maintenance / Repair $23,000.00
41151 Gasoline, Oil, Etc. $30,000.00
1999 total $84,000.00
2000 Total $106,000.00
FIRE PROTECTION
41301 Salaries - Fire Protection $600.00
41310 Salaries - General $0.00
41314 Hydrant - Water Service $30,000.00
41322 Insurance - Fireman $17,000.00
41323 Insurance - Vehicles $7,000.00
1999 total $51,000.00
2000 Total $54,600.00
REGULATION, PLANNING & ZONING
41603 Zoning Hearing Board $5,000.00
41604 Code Enforcement $110,000.00
1999 TOTAL $72,604.00
2000 Total $115,000.00
HEALTH & SANITATION
42000 Health Inspector $0.00
42001 Plumbing Inspector $0.00
42002 Salaries - Sanitary $59,362.00
42003 Overtime - Sanitary $4,000.00
42004 Materials - Sanitary $1,000.00
42006 Maintenance / Repairs $2,000.00
42026 Contracted Services $237,000.00
42035 Dog Catcher $5,000.00
1999 TOTAL $331,534.00
2000 Total $308,362.00
HIGHWAY
43001 Salaries - Highway $114,094.00
43010 Supplies - General $1,000.00
43022 General Expenses $15,000.00
43022 Insurance - Men $25,000.00
43023 Insurance - Vehicles $10,000.00
43024 Engineer Fees $20,000.00
43030 Communication Expenses $2,000.00
43040 Maintenance / Repairs $10,000.00
43050 Vehicle Expenses (Gas,Oil, Etc) $3,000.00
43070 Major Equipment $0.00
1999 TOTA L $179,772.00
2000 Total $200,094.00
SNOW & ICE
43200 Snow & Ice
$7,000.00
1999 Total $5,000.00
20000 Total $7,000.00
STREET SIGNS
43301 Street Signs
$3,000.00
1999 Total $3,000.00
2000 total $3,000.00
STREET LIGHTING
43440 Street Lighting
$84,000.00
1999 Total $84,000.00
2000 total $84,000.00
RECREATION
45010 Supplies - General $14,901.00
45040 Maintenance / Repair $0.00
45091 Joint Recreation Program $0.00
1999 Total $8,000.00
2000 Total $14,901.00
MISCELLANEOUS
47000 Social Security Taxes $115,000.00
47001 Municipal Employees Pension Audit $0.00
47002 Insurance,Health, Accident & Life $300,000.00
47004 Unemployment Compensation $15,000.00
47005 Police Pension & Borough Municipal Obligation
$168,000.00
47006 Borough Police Pension Audit $0.00
47200 Judgement & Losses $5,000.00
47300 Miscellaneous - General $4,000.00
47400 Military Civic $4,000.00
48100 Interest - Tax Anticipation Loan $20,000.00
48300 Interest - Bond Debt $0.00
48400 Interest - Four Year Loan $0.00
48600 Principle - Bond Debt $0.00
48700 Principle - Four Year Loan $53,200.00
48900 Parking Authority $0.00
49000 Road Repairs $0.00
49500 Bills - Prior Years $400,000.00
49700 Principle - Unfunded Debt Loan $108,373.00
1999 Total $833,000.00
2000 Total $1,192,573.00
TOTAL ANTICIPATED EXPENDITURES 2000
1999Total $3,236,929.00
2000 Total $3,827,073.00
Listed Below is the 1999 Budget
I apologize because the only available figures are the totals of the Categories....????? The specific line items have not been made available.....this is the first time in the history of Darby that a Budget has been passed with no line item figures.....???????
ACCT.
NUMBER CLASSIFICATION BUDGET TOTALS
30001 Real Estate Tax Current 1,166,373.00
30002 Real Estate Tax Prior Year 6,000.00
30003 Real Estate Tax Delinquent 130,000.00
Total $1,302,373.00
LOCAL ENABLING TAX
31001 Occupational Tax -Current 0
31002 Occupational Tax -Prior Year 0
31003 Real Estate Transfer 30,000.00
31005 Amusement Devices 10,000.00
31006 Trash Tax Current 300,000.00
31007 Trash Tax Prior Year 0
31008 Trash Tax Delinquent 20,000.00
31009 Business Privilege Tax 90,000.00
31021 Earned Income Tax Current 700,000.00
31022 Earned Income Tax Delinquent
100,000.00
TOTAL $1,250,000.00
LICENSES AND PERMITS
32001 Beverage License 2,950.00
32002 Building Permits 50,000.00
32003 Business and Mercantile 65,000.00
32004 Junk Yard License 250.00
32005 Plumbing Permits 15,000.00
32006 Road Encroachments 4,000.00
32007 Zoning Permits 5,000.00
32008 Electrical Permits 20,000.00
32009 Alarm Permits 4,000.00
TOTAL $ 166,200.00
FINES AND COSTS
33001 Traffic & Costs 50,000.00
33002 Non-Traffic (Court) 30,000.00
33003 Non-Traffic (Borough) 15,000.00
33004 Non-Traffic (Ordinance) 25,000.00
33005 Vehicle Weight Restictions 0
TOTAL $ 120,000.00
INTEREST & RENTS
34001 Earnings (Temporary Deposits)
15,000.00
34002 Utility Space Rents
30,000.00
34003 Delinquent Sewer Rents
45,000.00
TOTAL $ 90,000.00
GRANTS AND GIFTS
35001 Revenue Sharing 0
35002 Federal & State Government
35003 State Government - Pension
35004 School Board
35005 Payment in Lieu of Taxes
TOTAL $160,000.00
DEPARTMENTAL EARNINGS
36002 Police Services
36003 Administration Services
36004 Police Cells
36006 Recycling
TOTAL $187,600.00
OTHER FUND TRANSFERS
39001 Sewer Rent Transfer
39002 Parking Authority
39003 Fuel Tax - Highway Aid
TOTAL $211,700.00
MISCELLANEOUS REVENUE
39502 Sale of Property/Equipment
39503 General
39507 Workers Compensation Reimbursement
TOTAL 2,500.00
TOTAL ANTICIPATED REVENUES 1999 $3,236,929.00
EXPENDITURES
ADMINISTRATION - GENERAL
40001 Expenses of Council
40002 Expense of Mayor
40003 Salary of Secretary/Manager
40007 Salaries - Clerical
40010 Supplies - Clerical
40015 Data Processing
40020 General Expenses
40021 Advertising & Printing
40022 Bonds & Insurance
40024 Engineer Fees
40028 Auditing Fees
40029 Legal Services
40028 Communication Expense
40070 Major Equipment
TOTAL $301,910.00
TAX COLLECTIONS
40102 Tax Collector's Salary
40110 Supplies
40122 Tax Collector's Bond
TOTAL $ 15,600.00
MUNICIPAL BUILDINGS
40211 Fuels, Light & Water
40212 Insurance
40240 Custodian
TOTAL 43,225.00
POLICE PROTECTION - GENERAL
41001A Police Chief's Salary
41001B Lieutenant's Salary
41002 Sergeant's Salaries
41003B Corporals' Salaries
41003 Patrolman Salaries
41004 Patrolman Salaries Part Time
41005 Crossing Guard Salaries
41006 Police Clerk Salaries
41007 Police - Overtime & Court Time
41008 Training School
41009 Supplies & General Expense
41010 Uniforms
41011 Ammunition & Fire Arms
41012 Turnkeys
41013 Advertising & Printing
41014 Insurance
41015 Communication Expense & Radio Room
41020 Major Equipment - Traffic Repair
41021 Traffic Calibration
41029 Legal Services
TOTAL $1,222,504.00
POLICE VEHICLE EXPENSE
41122 Insurance
41123 Vehicle Purchase
41124 Maintenance & Repair
41151 Gasoline & Oil etc
TOTAL $ 84,000.00
FIRE PROTECTION
41301 Salaries - Fire Protection
41310 Salaries - General
41314 Hydrant - Water Service
41322 Insurance - Firemen
41323 Insurance - Vehicles
TOTAL $ 51,000.00
REGULATION, PLANNING & ZONING
41603 Zoning Hearing Board
41604 Code Enforcement
TOTAL $ 72,604.00
HEALTH & SANITATION
42000 Health Inspector
42001 Plumbing Inspector
42002 Salaries - Sanitary
42003 Overtime - Sanitary
42004 Marerials - Sanitary
42006 Maintenance/Repairs
42026 Contracted Services
42035 Dog Catcher
TOTAL $331,534.00
HIGHWAY
43001 Salaries - Highway
43010 Supplies - General
43120 General Expenses
43022 Insurance - Men
43023 Insurance - Vehicles
43024 Engineer Fees
43030 Communication Expenses
43040 Maintenance/Repairs
43050 Vehicle Expense (Gas, oil, etc.)
43070 Major Equipment
TOTAL $179,552.00
SNOW & ICE
43200 Snow & Ice
TOTAL $7,000.00
STREET SIGNS
43301 Street Signs
TOTAL $3,000.00
STREET LIGHTING
43440 Street Lighting
TOTAL $84,000.00
RECREATION
45010 Supplies - General
45040 Maintenance - Repair
45091 Joint Recreation Program
TOTAL $ 8000.00
MISCELLANEOUS
47000 Social Security Taxes
47001 Municipal Employees Pension Audit
47002 Insurance, Health, Life and Accident
47004 Unemployment Compensation
47005 Police Pension & Borough Municipal Obligation
47006 Borough Police Pension Audit
47200 Judgement & Losses
47300 Miscellaneous - General
47400 Military & Civic
48100 Interest - Tax Anticipation Loan
48300 Interest - Bond Debt
48400 Interest Four Year Loan
48600 Principal Bond Debt
48700 Principal; Four Year Loan
48900 Parking Authority
49500 Bills Prior Years
49700 Principal Tax Anticipation
TOTAL $ 833,000.00
TOTAL ANTICIPATED EXPENDITURES 1999 $3,236,929.00
TAXES
The Milage Rate for 1999 is 153 Mills.
What is a mil?
mil = 1/10th of a cent
.01 = one cent
.001 = 1 mil
How are taxes computed?
Real estate assessment x milage rate = tax levy
For example, the average home assessed in Darby would be $2,000.00
2,000.00 x 153/1000 mils = $306.00
This does not include the William Penn School District Taxes.
Drop me a line and let me know what you think....
PaulaBO23