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