New Buffalo
Picture Circa 1954
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New Buffalo Borough  
2016 Proposed Budget  
Income
300 · Tax Revenue
301.10 · Real Estate - Current $11,900.00
301.20 · Real Estate - Prior $500.00
301.40 · Real Estate - Delinquent $700.00
305.10 · Occupation Tax - Current $300.00
305.20 · Occupation Tax - Prior $12.00
310.01 · Per Capita - Current $295.00
310.02 · Per Capita - Prior $10.00
310.03 · Per Capita - Deliquent $30.00
310.10 · Real Estate Transfer Tax $1,800.00
310.90 · Fire Tax $2,500.00
310.21 · Earned Income - Current $10,000.00
Total 300 · Tax Revenue $28,047.00
320 · Licenses & Permits
321.80 · Blue Ridge Cable TV Franchise $850.00
Total 320 · Licenses & Permits $850.00
330 · Fines & Forfeits
331.11 · Vehicle Code Violations $50.00
330 · Fines & Forfeits - Other $400.00
Total 330 · Fines & Forfeits $450.00
340 · Interest, Rents & Royalities
341.00 · Interest Income $12.00
342.00 - Storage Rental $1,620.00
Total 340 · Interest, Rents & Royalities $1,632.00
350 · Intergovernmental Revenue
355.99 · Fire Relief $700.00
Total 350 · Intergovernmental Revenue $700.00
360 · Charges for Services
364.20 · Street Sanitation Charges $500.00
Total 360 · Charges for Services $500.00
380 · Miscellaneous Revenue
380.00 · Miscellaneous Revenue $100.00
Total 380 · Miscellaneous Revenue $100.00
Total Income $32,279.00
Expense
400. · General Government
403.0 · Tax Collection C $25.00
400.42 · Dues / Subscriptions $600.00
402.10 · Audit Wages $400.00
403.10 · Tax Collector Commission $575.00
403.20 · Tax Collector Supplies $50.00
405.34 · Secretary, Adv/Print/Bind $200.00
404.31 · Solicitor/Legal $600.00
405.12 · Secretary Salary $3,240.00
405.20 · Secretary Supplies
405.21 · Postage $175.00
405.20 · Secretary Supplies - Other $350.00
405.30 · Secretary, Office Expense $20.00
409.10 · Bldg Maint,    Mowing $350.00
409.36 · Building,  PP&L $300.00
Total 400. · General Government $6,885.00
410. · Public Safety
411.50 · Fire Relief $2,600.00
Total 410. · Public Safety $2,600.00
426 · Sanitation
426.00 · Trash $8,400.00
Total 426 · Sanitation $8,400.00
430. · Highways, Roads & Streets
438.00 · Maint & Rep of Roads & Bridges $560.00
Total 430. · Highways, Roads & Streets $560.00
450 · Recreation & Cullture
450 · Recreation & Cullture - Other $0.00
Total 450 · Recreation & Cullture $0.00
460 · Community Development $50.00
480 · Miscellaneous Expenditures
484.00 .  Workers Comp $30.00
487.20 · State Taxes $30.00
487.19 · Unemployment Compensation $260.00
486.00 · Insurance Premiums $6,000.00
487.16 · Employers FICA $550.00
487.17 · Employers Medicare $60.00
480 · Miscellaneous Expenditures - Other $350.00
Total 480 · Miscellaneous Expenditures $7,280.00
Total Expense 25,775.00
Net Income 6,504.00



New Buffalo Sewer Budget
Income
Sewer Income
Monthly Sewer Payments $74,875.00
Other Income Sewer $0.30
Total Sewer Income $74,875.30
Total Income 74,875.30
Expense
 General Government
Chapter 302 Annual Operator Fee $65.00
Chapter 94 $1,800.00
Chapter 92a Annual Fee (Environ Protection) $250.00
Audit Wages $300.00
Secretary, Adv/Print/Bind $100.00
Solicitor/Legal Fees $1,000.00
Secretary Salary $2,100.00
Secretary Supplies
 Postage $150.00
 Secretary Supplies - Other $100.00
Skelly & Loy/Plant Maintenance $16,320.00
Skelly & Loy/Plant Out of Scope $7,000.00
Adam Pavusik/Plant Maintenance $28,000.00
Bldg Maint,  Mowing $300.00
Building Maintenance Supplies $10,000.00
Building,  PP&L $10,000.00
Building, Phone $500.00
Insurance  $0.00
Total· General Government $77,985.00
PENNVEST Loans Principle $5,289.24
PENNVEST Loans Interest $1,458.40
Total· Debt Service $6,747.64
Total Expense 84,732.64
Net Income -9,857.34