2022 Proposed Budget

Print Friendly, PDF & Email

Public notice is hereby given that the 2022 proposed budget is available for public inspection.

LAUREL MOUNTAIN BOROUGH

2022 Proposed Budget

REVENUE
TAXES
Earned Income 16,000.00
Per Capita 350.00
Real Estate 13,000.00
Real Estate Transfer 3,500.00
OTHER
Licenses and Permits 200.00
Fines and Forfeits 100.00
Intergovernment Rev – State 8,390.00
Intergovernment Rev-fire 1,000.00
Misc. Income Francise 2,100.00
Other 100.00
TOTAL RECEIPTS 44,740.00

EXPENDITURES
GENERAL GOVERNMENT
Administrative Expense 1,000.00
Advertising/Printing 250.00
Auditing 1,600.00
Building Rental 2,400.00
Insurance/Bonding 3,250.00
Materials/Supplies 100.00
Secretary/Treasurer 3,600.00
Solicitor’s Retainer 1,200.00
Tax Collector Commission 650.00
TOTAL GENERAL GOVM’T 14,050.00

PUBLIC SAFETY
Police 4,800.00
Fire Hydrant Maintenance 1,000.00
Fire Department – Fire Relief 1,000.00
Fire Department – Work. Comp. 400.00
TOTAL PUBLIC SAFETY 7,200.00

PUBLIC WORKS
Waterline Maintenance 1,000.00
Weed Control 990.00
TOTAL PUBLIC WORKS 1,990.00

HIGHWAYS
Highways, Roads, etc. 16,500.00
Snow Plowing 3,000.00
Tree Cutting 2,000.00
TOTAL HIGHWAYS 21,500.00

TOTAL EXPENDITURES 44,740.00

TOTAL OPERATING EXPENSE 44,740.00
TOTAL RECEIPTS 44,740.00