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Adopted Budget

Town of Frankford Adopted Budget July 1, 2014 Through July 30, 2015

Adopted Budget 2014 PDF

Revenue:

4002 BUILDING PERMITS/FEES 6,700.00
4002.2 BUSINESS LIC. FEES 2,500.00
4003 PHOTOCOPIES 20.00
4004 FINES RECEIVABLE 16,330.00
4005 FRANCHISE INCOME 7,200.00
4006 GRASS INCOME 2,000.00
4006.1 GROSS RECEIPTS INCOME 6,500.00
4008 J.P.COURT -RENTAL INCOME 62,300.00
4008.1 PARK CONTRIBUTIONS 50.00
4010 TOWN TAXES 110,000.00
4009.1 SUSSEX CTY.GRANT-PUBLIC SAFETY 25,000.00
4009.2 COPS HIRING GRANT-PUBLIC SAFETY 47,500.00
4009.3 DTF PARK GRANT 30,000.00
4009.4 ST.OF DEL.COMBAT VIOLENT CRIMES 8,800.00
4009.6 SALLE GRANT 3,300.00
4009.7 EIDE GRANT 3,100.00
4011 TRANSFER TAX INCOME 29,000.00
4013 MUN.STREET AID-INCOME/INT. INTEREST 15,000.00
4012 TRASH INCOME 70,000.00
4018 RENTAL LICENSE INCOME 6,000.00
4019 RESERVE PARK/ PAVILLION 1,500.00
4150 MISC.INCOME 7,000.00
5000 WATER DEPT. INCOME 0.00
5001 CERTIFIED MAIL 250.00
5002 DEBT SERVICE-W.PLANT 55,000.00
5003 IMPACT FEES 750.00
5004 INTEREST INCOME 200.00
5005 SINKING FUND INCOME 11,500.00
5006 USER CHARGES 254,710.00

TOTAL REVENUE: 782,210.00


Expenditures:

2400 LOANS/ DNREC 84,160.00
6001 ACCOUNTING 21,000.00
6003 ADVERTISING 3,000.00
6005 BUILDING MAINTENANCE 12,500.00
6006 CHRISTMAS CONTEST 400.00
6007 CHRISTMAS DECORATIONS 7,000.00
6009 CONSULTANTS 35,000.00
6012 ELECTION 500.00
6012.5 FUEL-EMER.GENERATOR 1,500.00
6013 HEALTH INSURANCE 25% 15,000.00
6014 INSURANCE 36,000.00
6014.7 LABORATORY ANALYSIS 500.00
6015 LEGAL SERVICES 9,000.00
6016 MEETINGS / SEMINARS 100.00
6017 MEMBERSHIP / DUES 200.00
6018 OFFICE EQUIPMENT-COPIER 7,000.00
6019 OFFICE SUPPLIES 2,300.00
6019.1 PARK-COMMUNITY DAY EXP. 2,000.00
6020 PENSION EXPENSE / MATCH ENCUMBERED 8,200.00
6021 POSTAGE / SHIPPING 1,600.00
6023 SEWER 1,200.00
6025.5 SLUDGE REMOVAL 10,000.00
6027 STREET MAINTENANCE 5,000.00
6028 STREET-REPAIRS 1,000.00
6029 TELEPHONE 1,500.00
6030 TOWN EQUIPMENT 5,000.00
6031 TOWN PARK 19,800.00
6031.5 TRAINING 0.00
6032 TRASH 51,000.00
6034 ELECTRIC 1,500.00
6036 HEAT 1,500.00
6561 DE STATE UNEMPLOYMENT 1,600.00
6562 PAYROLL TAXES 13,000.00
6563 WAGES 80,000.00
7001 ANALYTICAL SERVICES 37,500.00
7002 AUTO-GAS 3,600.00
7003 CHEMICALS 18,500.00
7004 CONSUMER REPORT-WATER 250.00
7005 DISTRIBUTION LINE-REPAIR & MAINTENANCE 3,000.00
7007 EQUIPMENT PURCHASES DUMP TRAILER 5,000.00
7009.4 HEALTH INSURANCE 75% 44,000.00
7011 MEMBERSHIP /DUES-W.PLANT 200.00
7012 MISC.-REIMBURSABLES 1,500.00
7012 MISC.-REIMBURSABLES 1,500.00
7013 OFFICE EXPENSE-SUPPLIES-W.P. 1,700.00
7015 POSTAGE/SHIPPING-W.F. 100.00
7017 REPAIRS/ TRUCK-PICKUP/EQUIPMENT 2,000.00
7019 TELEPHONE 600.00
7022 UTILITIES-ELECTRIC W.PLANT 20,000.00
7025 WATER METERS 5,000.00
7027 WATER PLANT MAINTENANCE 10,000.00
8001 MSA-STREET LIGHTING 17,000.00
8140 MISCELLANEOUS 600.00
8150 OFFICE EXPENSE/ SUPPLIES 600.00
8170 TAXES 100.00
8801 PUBLIC SAFETY-ALARM SYSTEM 550.00
8802 PUBLIC SAFETY-AUTO-GAS 10,500.00
8803 PUBLIC SAFETY-BUILDING ELECTRIC 100.00
8804 PUBLIC SAFETY-BUILDING HEAT/ GAS 100.00
8805 PUBLIC SAFETY-BUIILDING MAINT. 500.00
8807 PUBLIC SAFETY-EQUIP.PURCHASES 3,500.00
8808 PUBLIC SAFETY-GASOLINE 0.00
8809.1 PUBLIC SAFETY-AUTO INSURANCE 1,200.00
8809.2 PUBLIC SAFETY-PUBL.OFF.LIAB.INS. 100.00
8809.3 PUBLIC SAFETY-WORKERS COMP.INS. 100.00
8811 PUBLIC SAFETY-MEMBERSHIP/ DUES 300.00
8812 PUBLIC SAFETY-MISCELLANEOUS EXP. 1,500.00
8813 PUBLIC SAFETY-OFFICE EXP./SUPPLIES 1,000.00
8814 PUBLIC SAFETY-PAYROLL TAXES 100.00
8815 PUBLIC SAFETY-PENSION EXPENSE ENCUMBERED 55,550.00
8816 PUBLIC SAFETY-SEWER 100.00
8819 PUBLIC SAFETY-TELEPHONE/PHONE CRD. 3,200.00
8819.5 PUBLIC SAFETY-TRAINING EXPENSE 1,000.00
8820 PUBLIC SAFETY-UNIFORMS 1,000.00
8821 PUBLIC SAFETY-VEHICLE REPAIRS 2,500.00
8863 PUBLIC SAFETY-WAGES 89,000.00

TOTAL EXPENDITURES: 782,210.00

Current Tax Rate $2.50 Per Hundred

Current Water Rate $8.75 Per Thousand Gallons

Adopted by Town Council on July 7, 2014


Other Adopted Budgets:

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