J - Monroeville

More documents

Recommendations

Info

MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:9200 Department Name: State Liquid FuelsDeparlmentDescription:The Municipality receives from the state monies from tax on gasoline. The number of miles ofmunicipal roads accepted by Municipality determines the amount.This special revenue fund budget provides for the use of state road funds for the constructionand maintenance of approved roadways. The revenues for this fund are provided by the statefrom liquid fuels tax.MUNICIPALITY OF MONROEVILLE2012 BUDGETESTIMATED RECEIPTSLIQUID FUELS FUNDBeginning Balance 01/01/20122012 AllocationAnticipated Interest/Fund BalanceAVAILABLE FOR APPROPRIATION$$$$612,0000028,000.00640,000.00RECOMMENDED EXPENDITURESStreet LightingTraffic SignalsSnow Removal Materials$ 302,000.00$ 50,000.00L_ 288,000.00TOTAL RECOMMENDED EXPENDITURES$640,000.00ESTIMATED BALANCE 12/31/2012$- 171 -
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:9801 Department Name: Cable TV - MunicipalTV ProductionDepartment Description:The Municipality of Monroeville operates the local government channel TV-15. Viewers canenjoy live municipal meetings, local events, and other services provided by the Municipality. Inaddition, State Representatives, Senators and Armed Services have programs televised onTV-15. The department also documents accident scenes and fires for the police and firedepartments. They also assist the code enforcement, engineering and the public worksdepartments through the use of video and photography. Various other projects includecollaboration with the Senior Citizen's Center, the Monroeville Public Library and theMonroeville Parks and Recreation Department. The TV-15 department ensures that thetelevised bulletin board is updated daily which includes all local municipal programs andactivities. The TV-15 daily schedule of programs is available on the Monroeville website. Thedepartment produces the Mayor's show "Monroeville on the Move".-172 -
Page 2 and 3:
TABLE OF CONTENTSMUNICIPALITY OF MO
Page 5 and 6:
PROPOSED EXPENDITURESGeneral Fund:G
Page 7 and 8:
has only a small reserve from which
Page 9 and 10:
Expenditures1) Capital Expenses: Co
Page 11 and 12:
GENERAL FUND: FUND BALANCE ANALYSIS
Page 13 and 14:
Govemment Finance Officer's Associa
Page 15 and 16:
f)g)h)i)j)k)I)m)n)0)p)Crimes code u
Page 17 and 18:
• Continued to partner with the A
Page 19 and 20:
• Installed 400 feet of 6 inch fr
Page 21 and 22:
SIGN SHOP AND ROAD MARKINGS 2011 AC
Page 23 and 24:
SENIOR CENTER 2011 ACCOMPLISHMENTS:
Page 25 and 26:
MANAGEMENT INFORMATION SYSTEMS 2012
Page 27 and 28:
POLICE COMMUNITY SAFETY, JUVENILE S
Page 29 and 30:
oooooContinue to expand marketing e
Page 31 and 32:
CAPITAL IMPROVEMENTS FUND- the Capi
Page 33 and 34:
opportunities continue to eliminate
Page 35 and 36:
2012 PROPOSED BUDGET REVENUES1% 0%2
Page 37 and 38:
MUNICIPALITY OF MONROEVILLE2012 BUD
Page 39 and 40:
MUNICIf'ALII Y OJ- MONKOE:VILU:2012
Page 41 and 42:
Page 43 and 44:
2012 BUDGETBUILDING & FIRE PROTECTI
Page 45 and 46:
DEPARTMENT OF RECREATION, PARKS AND
Page 47 and 48:
RECREATION PROGRAM FEESAdult/Teen P
Page 49 and 50:
sports Leagues:Basketball - Grades
Page 51 and 52:
IVIU'",ILoWALlll V .... IVIVI'IKUl:
Page 53 and 54:
2012 BUDGETINTEREST/FUND BALANCEREV
Page 55 and 56:
¥ ¥" ,,, MUNICIPALITY OF MONROEVI
Page 57 and 58:
¥..QEIT DESCRIPTION 2008 ACTUAL 20
Page 59 and 60:
- 56 -
Page 61 and 62:
~•I;)0011100 MAYOR AND MUNICIPAL
Page 63 and 64:
DEPT IMUNICiPALITY OF MONROEVILLE20
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Department Number:Department Descri
Page 103 and 104:
Department Number:DepanmentDescripf
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 153 and 154: • .-"DEPI DESCRIPTION 2006 ACTUAL
Page 155 and 156: •IMUNICIPAL LIBRARYMUNICIPALITY O
Page 159 and 160: SERIES OF 2011- $ 7,450,000.00Total
Page 163 and 164: MUNICIPALITY OF MONROEVillE2012 BUD
Page 165 and 166: -162·
Page 169 and 170: el NEWCapitallmproltements 2011·2C
Page 171 and 172: ,et NEWCapitallmprovernents 2011-20
Page 173: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 181 and 182: -178 -)
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
Page 213: MUNICIPALITY OF MONROEVILLE2012 BUD
show all

J - Monroeville

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?