J - Monroeville

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SI!RIFS OF 2010- $1 1,260,000.00Total Amount of Issue - $J 1,260,000.00Interest Rate- 2010- I .00%2011- 1.50%2012- 1.50%2013- 2.00%2014- 2.00%2015- 2.00%2016- 2.25%2017- 2.50%2018- 2.75%2019- 3.00%MUNICIPALITY OF MONROEVILLE2012 BUDGETSTATEMENT OF ANNUAL DEBT SERVICEREQUIREMENTS BY SERIESPurpose - Road Paving, Trame Siguals, Roads and Bridges, Recreation Projects,Vehicles, and MiscellaneousYEAR PRINe) I'AL INTERI'ST TOTAL2012 $ I,73 5,000.00 $ 187,050.00 $ 1,922,050.002013 $ 75,000.00 $ 173,287.50 $ 248,287.502014 $ 75,000.00 $ 171,787.50 $ 246,787.502015 $ 80,000.00 $ 170,237.50 $ 250,237.502016 $ 300,000.00 $ 166,062.50 $ 466,062.502017 $ 2, II0,000.00 $ 136,312.50 $ 2,246,312.502018 $ 2,165,000.00 $ 80,168.75 $ 2,245,168.752019 $ 1,680,000.00 $ 25,200.00 $ 1,705,200.00TOTALS ~~~.ll,ZZ!M)Jlil,Ojl Ll,LU!!.l!l§",~ L;J.....3,.lQJ!16,2~- 157 -
MUNICIPALITY OF MONROEVILLE2012 BUDGETSTATEMENT OF ANNUAL DEBT SERVICEREQUIREMENTS BY SERIESSJ ~i{ms OF 20l OA- $7,210,000.00Total Amount oflssue - $7,210,000Interest Rate- 2011- 0.550%2012- 2.()OO%2013- 1.625%2014- 4.000%2015- 5.000%2016- 5.000%T'lilPOSC - Road Paving, Traffic Signals, Roads and Bridges, Recreation Projects,Vehicles, and MiscellaneousYEAR PIUNCII'AL INTEREST TOTAL2012 $ 50,000.00 $ 280,012.50 $ 330,012.502013 $ 1,730,000.00 $ 265,456.25 $ 1,995,456.252014 $ 1,785,000.00 $ 215,700.00 $ 2,000,700.002015 $ 1,865,000.00 $ 133,375.00 $ ] ,998,375.002016 $ 1,735,000.00 $ 43,375.00 $ 1,778,375.00TOTALS :i _7.l6~)QO.!ill $ 937,918.75 L8,102,218.75- 158 -
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TABLE OF CONTENTSMUNICIPALITY OF MO
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PROPOSED EXPENDITURESGeneral Fund:G
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has only a small reserve from which
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Expenditures1) Capital Expenses: Co
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GENERAL FUND: FUND BALANCE ANALYSIS
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Govemment Finance Officer's Associa
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f)g)h)i)j)k)I)m)n)0)p)Crimes code u
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• Continued to partner with the A
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• Installed 400 feet of 6 inch fr
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SIGN SHOP AND ROAD MARKINGS 2011 AC
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SENIOR CENTER 2011 ACCOMPLISHMENTS:
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MANAGEMENT INFORMATION SYSTEMS 2012
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POLICE COMMUNITY SAFETY, JUVENILE S
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oooooContinue to expand marketing e
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CAPITAL IMPROVEMENTS FUND- the Capi
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opportunities continue to eliminate
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2012 PROPOSED BUDGET REVENUES1% 0%2
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MUNICIPALITY OF MONROEVILLE2012 BUD
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MUNICIf'ALII Y OJ- MONKOE:VILU:2012
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2012 BUDGETBUILDING & FIRE PROTECTI
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DEPARTMENT OF RECREATION, PARKS AND
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RECREATION PROGRAM FEESAdult/Teen P
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sports Leagues:Basketball - Grades
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IVIU'",ILoWALlll V .... IVIVI'IKUl:
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2012 BUDGETINTEREST/FUND BALANCEREV
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¥ ¥" ,,, MUNICIPALITY OF MONROEVI
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¥..QEIT DESCRIPTION 2008 ACTUAL 20
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~•I;)0011100 MAYOR AND MUNICIPAL
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DEPT IMUNICiPALITY OF MONROEVILLE20
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Department Number:Department Descri
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Department Number:DepanmentDescripf
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Page 109 and 110: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 153 and 154: • .-"DEPI DESCRIPTION 2006 ACTUAL
Page 155 and 156: •IMUNICIPAL LIBRARYMUNICIPALITY O
Page 159: SERIES OF 2011- $ 7,450,000.00Total
Page 163 and 164: MUNICIPALITY OF MONROEVillE2012 BUD
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Page 169 and 170: el NEWCapitallmproltements 2011·2C
Page 171 and 172: ,et NEWCapitallmprovernents 2011-20
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Page 183 and 184: • Proposed expenditures during th
Page 185 and 186: • The estimated annual cost of op
Page 187 and 188: (h) Judgments entered by the audito
Page 189 and 190: MUNICIPALITY OF MONROEVILLEMUNICIPA
Page 191 and 192: MUNICIPALITY OF MONROEVILLEPOLICE D
Page 193 and 194: MUNICIPALITY OF MONROEVILLEREFUSE C
Page 195 and 196: DEPT #1THE MUNICIPALITY OF MONROEVI
Page 197 and 198: MUNICIPALITY OF MONROEVILLE, PENNSY
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