Appropriations For The Year 2023
NOTICE IS HEREBY GIVEN pursuant to the provisions of Section 3301.2(a) of the Borough Code that the Borough Council of the Borough of Steelton will, at its regular meeting of Monday, December 5, 2022, at 6:30 p.m., consider the adoption of an ordinance, and, if appropriate, enact an Ordinance, the title and summary of which follows:
ORDINANCE 2022-
AN ORDINANCE OF STEELTON BOROUGH, DAUPHIN COUNTY AND THE
COMMONWEALTH OF PENNSYLVANIA, MAKING APPROPRIATIONS
FOR THE YEAR 2023
BE IT ORDAINED AND ENACTED, and it is hereby ordained and enacted by the Council members of Steelton Borough, County of Dauphin, Pennsylvania:
SECTION 1: That for the expenses for the fiscal year 2023 the following amounts are hereby appropriated from the revenues available from the current year for the specific purposes set forth below, which amounts are more fully itemized in the Budget Form
General Fund
Summary of Estimated Receipts Operations and Capital Outlay Total
Maintenance
Cash and Securities
Real Estate Taxes – Building Current 1,315,750 1,315,750
Real Estate Taxes – Land Current 518,983 518,983
Real Estate Taxes – Building Delinquent 285,000 285,000
Occupational Taxes – Current 45,000 45,000
Occupational Taxes – Delinquent 15,000 15,000
Per Capita Taxes – Current 6,000 6,000
Per Capita Taxes – Delinquent 1,500 1,500
Real Estate Transfer Tax 115,543 115,543
Earned Income Tax 480,000 480,000
Local Services Tax 55,000 55,000
Local Service Tax -Prior Year 15,200 15,200
Cable Franchise Payment 96,000 96,000
Court Fines 12,000 12,000
Vehicle Codes Violations 35,000 35,000
Ordinance Violations 7,000 7,000
Codes Fines 11,500 11,500
Parking Violations 25,000 25,000
Soliciting Permit 90 90
Interest Earnings 7,838 7,838
Community Development Grants 55,000 55,000
Penn DOT Snow Contract 20,837 20,837
Grants 20,000 20,000
Public Utility Realty Tax 3,259 3,259
Alcoholic Beverage Licenses 1,050 1,050
PA Pension Allocation 176,135 176,135
Firemen’s Relief Funds 28,000 28,000
In Lieu of Taxes Payment 2,000 2,000
Copies/Fax Charges 28 28
NSF Check Charges 50 50
Landlord Tennant Report Filing Fees 26,000 26,000
Planning Commission Fees 213 213
Zoning Hearing Fees 636 636
Sale of Police Accident Reports 1,305 1,305
Permit Application Fees 870 870
Building Permits 8,500 8,500
Electrical Permits 100 100
Plumbing Permits 100 100
Rental Inspection Fees 25,000 25,000
Swimming Pool Permits 60 60
Sign Permits 100 100
Uniform Construction Code Fee 153 153
Property Registration Fee 4,644 4,644
Street Cut Permits 9,140 9,140
Disabled Parking Permit 175 175
Refuse Administration Fees 12,000 12,000
Dauphin county Reimbursement 16,000 16,000
Boat Dock Permit Fees 11,000 11,000
Boat Dock Daily Use Permits 200 200
Donations Steelton Fest 20,975 20,975
Lien Processing Fees 30 30
Prior Water Revenue 13,443 13,443
Health Insurance Refund 125,000 125,000
Worker’s Compensation Refund 2,695 2,695
Donations 100 100
Transfer from Sewer Fund 250,000 250,000
Transfer from Storm Water Authority 60,150 60,150
Transfer from GOB 2015 Debt Service 120,409 120,409
Transfer from Reserves 73,314 73,314
Total Estimated Receipts and Cash 4,136,075
Summary of Appropriations
General Government and Legislative 17,699 17,699
Executive 2475 2475
Administration 367,337 367,337
Tax Collection 59,975 59,975
Municipal Building 38,369 38,369
Police 2,326,559 2,326,559
Fire 106,250 106,250
Ambulance 30,000 30,000
Protective Inspections (Codes) 271,394 271,394
Emergency Preparedness 500 500
Highways 489,140 489,140
Snow Removal 34,901 34,901
Signs/Signals/Markings 5,700 5,700
Parks Department 25,351 25,351
Boat Dock 3,670 3,670
Neighborhood and Economic Development 22,345 22,345
Principal Debt Service 80,710 80,710
Interest Debt Service 48,700 48,700
Interfund Operating Transfers 177,000 177,000
Contributions/Grants/Subsidies 28,000 28,000
Total All Functions 4,136,075
Sewer Fund
Summary of Estimated Receipts
Sewer Rentals 1,900,000 1,900,000
Swatara Township Payment 115,000 115,000
Interest Earnings 7,500 7,500
Penalties/Late Fees 50,000 50,000
Property Transfer Fees 5,000 5,000
NSF Check Charges 250 250
Annual Royalty 4,000 4,000
Transfer From Reserves 84,247 84,247
Lien Processing Fees 70 70
Total Estimated Receipts and Cash 2,166,067
Summary of Appropriations
Municipal Building 71,450 71,450
Garage 27,700 27,700
Sewer Operating 518,853 518,853
Plant 156,545 156,545
Administrative 851,717 851,717
Neighborhood & Economic Development 120 120
Interfund Operating Transfers 250,000 250,000
DCIB Loan 2022 Principal 197,290 197,290
DCIB Loan 2022 Interest 92,392 92,392
Total All Functions 2,166,067
SECTION 2: An estimate of the specific items making up the amounts appropriated to the respective departments is on file in the Office of the Borough of Steelton, Dauphin County, Pennsylvania.
SECTION 3: That any ordinance, or part of ordinance, conflicting with this ordinance be and the same is hereby repealed insofar as the same affects this ordinance.
A complete copy of the Ordinance may be examined or obtained at the Steelton Frederick Douglas Municipal Building located at 123 North Front Street, Steelton, Pennsylvania, during normal business hours.
David Kratzer, Interim Borough Secretary
123 North Front Street
Steelton, PA 17113