The Herald, Sharon, Pa.

Archive

December 9, 2013

Hermitage budget at a glance

HERMITAGE — SPENDING

Municipal building and grounds, $389,087 ($345,180)

Finance, $232,915 ($235,940)

Fire protection, $412,168 ($383,039)

General government, $372,538 ($360,833)

Inspection and code enforcement, $386,126 ($379,748)

Insurances, $2,006,524 ($1,954,472)

Legal, $42,750 (same)

Planning and development, $525,226 ($517,285)

Police protection, $2,671,183 ($2,588,094)

Public works, $80,738 ($36,000)

Recreation, $420,171 ($447,891)

Streets, $1,748,389 ($1,748,404)

Traffic signal maintenance, $55,000 (same)

Treasurer, $153,084 ($150,516)

Wage tax, $28,100 ($34,600)

Transfers to construction fund, $1,501,946 ($1,581,846)

Transfers to capital reserve fund, $454,063 ($515,400)

Transfers to vested sick leave fund, 0 (same)

FUNDING

Beginning balance, $975,733 ($1,647,988)

Real estate taxes, $1,287,000 at 5 mills, (5 mills/$1,287,000)

Wage taxes, $6,550,000 ($5,600,000)

Other local taxes, $1,176,800 ($1,291,800)

Interest, 0 ($2,000)

Grants, $575,000 ($604,500)

Non-tax receipts, $528,475 ($533,710)

Transfers, $387,000 ($410,000)

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