- Document number
- BUDGET-2021-ADOPTED
- Version
- 1.0
- Issued or effective
- —
Creates one print packet with this page’s readable description followed by the attached official PDF, then opens it in a new tab for printing.
New Albany Borough
Approved 2021 Budget
General Fund Highway Fund Water Fund Sewer Fund Total
Revenue
300-Real Estate & Occupation Taxes 22,719 – 22,719
310-Earned Income, Library, &
Park/Recreation Taxes 17,453 17,453
320-Licenses & Permits – –
330-Fines & Forfeits – –
340-Interest, Rents & Royalties 288 288
350-Intergovernmental Revenues 9,000 10,697 19,697
360&370-Charges for Services – 50,836 67,492 118,328
380-Special assessments – –
390-Other Financing Sources – –
Total Revenue 49,460 10,697 50,836 67,492 178,486
Page 1
New Albany Borough
Approved 2021 Budget
General Fund Highway Fund Water Fund Sewer Fund Total
Expenditures
400-General Government 18,688 150 9,134 9,290 37,261
410-Public Safety 3,125 480 3,605
426-429-Public Works-Sanitation 1,163 40,776 41,939
430-Public Works-Highways, Streets 2,716 10,536 2,716 1,035 17,002
440-Public Works-Other Services – 38,083 38,083
450-Culture/Recreation 3,656 – 3,656
460-Community Development – – –
470-Debt Service – 1,703 15,285 16,988
481-484-Employer Paid Benefits 3,922 2,008 5,930
486-488-Insurance 1,278 848 2,073 4,200
492-Interfund Transfers 5,650 – (2,500) (3,150) –
Total Expenditures 40,198 10,686 50,464 67,317 168,665
Surplus(Deficit) 9,262 11 372 175 9,821
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