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Proposed General Fund Budget

Town of Frankford Proposed General Fund Budget July 1,2015 Through June 30, 2016

Proposed Budget 2016 – General Fund PDF

Revenue:

4002 Building Permits/Fees 11,800.00
4002.2 Business License Income 3,000.00
4003 Copies 20.00
4004 Recvble 7,120.00
4005 Franchise Income 7,000.00
4006 Grass Income 2,300.00
4006.1 Gross Receipts Tax Income 27,000.00
4008 J P Court – Rental Income 42,130.00
4009.1 Sussex County Grants-Pub.Safety 35,000.00
4010 Town Taxes 111,500.00
4011 Transfer Tax Income 22,365.00
4012 Trash Income 100,100.00
4013 Mun.Street Aid-Income/ Interest 16,500.00
4018 Rental License Income 6,375.00
4019 Reservation of Park Pav./BR 1,000.00
4150 Miscellaneous Income 4,000.00

Expenditures:

6001 Advertising 2,000.00
6003 Accounting 6,000.00
6005 Building Maintenance 1,100.00
6006 Christmas Contest 400.00
6007 Christmas Decorations 1,200.00
6009 Consultants 47,000.00
6011 Donations 200.00
6012 Election 500.00
6013 Health Insurance 5,400.00
6014 Insurance 10,000.00
6015 Legal Services 12,000.00
6016 Meetings/Seminars 100.00
6017 Membership/Dues 200.00
6018 Office Equipment 1,000.00
6019 Office Expense – Supplies 1,000.00
6020 Pension 4,100.00
6021 Postage/Shipping 1,000.00
6023 Sewer 600.00
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 11,000.00
6032 Trash 47,000.00
6034 Electric 6,700.00
6036 Heat 1,000.00
6561 DE State Unemployment 450.00
6562 Payroll Taxes-GF 6,500.00
6563 Wages 25,000.00
8001 Street Lighting 14,000.00
8003 Street Maintenance 3,000.00
8140 Miscellaneous 440.00
8150 Office Expense/Supplies 600.00
8170 Taxes 100.00
8180 Town Hall-Office Cleaning 1,260.00
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-Building Maint. 15,000.00
8807 Public Safety-Equip.Purchases 5,000.00
8809 Public Safety-Insurance 1,000.00
8809.2 Public Safety-Publ.Off.Liab. 100.00
8809.3 Public Safety-Workers Comp. 100.00
8811 Public Safety-Membership/Dues 300.00
8812 Public Safety-Misc. Expense 1,500.00
8813 Public Safety-Office Exp.-Suppl 1,000.00
8814 Public Safety-Payroll Taxes 100.00
8815 Public Safety-Pension 10,000.00
8816 Public Safety-Sewer 100.00
8819 Public Safety-Telephone Exp. 3,200.00
8819.5 Public Safety- Training Expense 2,000.00
8820 Public Safety-Uniforms 2,000.00
8821 Public Safety-Vehicle Repairs 3,000.00
8863 Public Safety-Wages 89,000.00
9999 Operating Transfer 29,210.00

Total Expenditures 397,210.00

Current Tax Rate $2.50 Per Hundred Proposed by the Town Council on June 22, 2015

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