Public Notice

Proposed BUDGET 2025

Timblin Boro General Fund

Jan 1 - Nov 12, 24 Jan 1 -Dec 31, 25

Ordinary Income/Expense

Income

300.00 · Taxes

301.00 · Real Estate Taxes

301.10 · Real Estate Tax-Current $1,291.16   $2,600 

301.20 · Real Estate Taxes-Prior Year $32.22   $32 

301.30 · Real Estate Taxes-Delinquent       $233.40       $233 

Total 301.00 · Real Estate Taxes   $1,556.78 $2,866 

310.20 · Earned Income Tax $16,252.15         $16,252 

Total 300.00 · Taxes $17,808.93         $19,118 

320.00 · Licenses and Permits $182.00                 $182 

321.80 · Cable TV $757.41                 $757 

330.00 · Fines and Forfeits

331.11 · State Police Fines $119.01           $119 

331.12 · Fines from Magistrate $1.49 $1 

Total 330.00 · Fines and Forfeits   $120.50   $121 

340.00 · Interest

340.01 · Interest Gen  Fund $2.77 $3 

Total 340.00 · Interest $2.95 $3 

350.00 · Intergovernmental Revenue

355.01 · Public Utility $15.85 $16 

355.07 · Foreign Fire Tax Dist $620.79     $621 

355.99 · All Other Shared Revenues     $9,795.75 $ - - -   

Total 350.00 · Intergovernmental Revenue $10,432.39 $637 

Total Income $29,304.18       $20,817 

   Expense

Utilities

Electric $345.66 $346 

Gas $716.46 $716 

Total Utilities     $1,062.12 $1,062 

400.00 · General Govt

400.42 · Dues and Subscriptions $455.55 $456 

402.11 · Auditor's Salary $100.00 $100 

403.11 · Tax Collection $609.02 $609 

404.31 · Solicitor (Retainer)     $1,700.00     $1,700 

405.34 · Advertising and Printing $822.00 $822 

405.35 · Sec Insurance and bonding $170.00 $170 

406.00 · Other Genl Govt Administration     $3,875.00     $3,875 

408.00 · Engineering Services     $8,471.94           $1,000 

409.00 · Gen'l Gov't Bldg and Plant     $5,751.45     $5,751 

Total 400.00 · General Govt   $21,954.96 $14,483 

410.00 · Public Safety

411.00 · Fire $620.79 $621 

Total 410.00 · Public Safety $620.79 $621 

425.00 · Public Works - Sanitation

426.00 · Recycling Coll  and Disposal $775.00 $775 

Total 425.00 · Public Works - Sanitation $775.00 $775 

480.00 · Misc Expenses

486.02 · Insurance Premiums     $1,248.00     $1,248 

Total 480.00 · Misc Expenses $1,248.00     $1,248 

Total Expense     $25,660.87   $18,189 

Net Ordinary Income $3,643.31       $2,628 

Net Income $3,643.31       $2,628