J - Monroeville

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¥•2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUOGETIAGLA-ALLEGHENY GO LIB ASSOCGIMUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL8108100 002110 MISC OUTSIDE PERSONAL SE 0.00 0.00 0.00 0.00 57,l00.00 57,700.008108100 002206 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 0.00 2,000,008108100 002280 SEMINAR EXPENSES 0.00 0,00 0.00 0,00 0.00 0.008108100 002304 PRINTING 0,00 0,00 0.00 000 12,000.00 12,000.008108100 002503 TELEPHONE 000 0.00 0.00 0.00 0.00 0008108100 002601 BUILDING REPAIR & MAlNT 0.00 000 0,00 0,00 0.00 5,000.008108100 002730 CONTRACT SERVICE FEES 0.00 000 0.00 000 21,000,00 23,400,008108100 002903 DUES AND MEMBERSHIPS 0.00 0.00 0,00 0,00 0.00 1,000.008108100 002904 PROGRAM EXPENSES 0.00 000 000 0,00 0,00 0,00OBJECTTOTAL 0,00 0,00 0,00 0,00 90,700,00 101,100,00------8108100 003101 GEN OFFICE SUPPLIES 0.00 0,00 0.00 0,00 0.00 6,500.008108100 003102 MAGAZINES MAPS BOOKS & f 0.00 0.00 0.00 0.00 20.00000 25,000.008108100 003103 ELECTRONIC RESOURCES 000 0.00 000 0.00 2,000.00 0.008108100 003208 INSTITUTIONAL SUPPLIES 000 0.00 000 0.00 0.00 0.00OBJECTTOTAL 0.00 0,00 0.00 0.00 22,000.00 31,500.008108100 005210 FENCING/MISC IMPROVEMEN 0.00 0,00 0.00 000 9,126.00 6,000008108100 005305 LIBRARY BOOKS AND EOUIP~ 0.00 0.00 000 000 60.300.00 61.045.008108100 005308 OFFICE FURNITURE & EOUIP 0.00 000 0,00 0.00 2,000.00 4,000.00OBJECT TOTAL 0,00 0.00 0,00 0.00 71,426.00 71,045.00DEPARTMENT TOTAL 0.00 000 0.00 0.00 184,126.00 203,645.00[LIBRARY STATE AIDE/DONATIONSI8158100 002110 MISC OUTSIDE PERSONAL SE 0.00 0.00 000 0.00 9.000.00 9,000008158100 002203 POSTAGE 0.00 0.00 0.00 000 5,415.00 5,41 s.oo8158100 002206 TRAVEL EXPENSES 000 0.00 0.00 000 500.00 500.008158100 002280 SEMINAR EXPENSES 000 000 000 0.00 1,257.00 1,000.008158100 002302 BOOK BINDING 000 0.00 0.00 0.00 0.00 0000158100 002610 OFFICE EQUIPMENT REPAIRS 0.00 000 0.00 0.00 0.00 0008158100 002730 CONTf
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:9875 Department Name: Convention Visitor's BureauDeparlmentDescripUon:The Convention Visitors Bureau of Greater <strong>Monroeville</strong> is a service promotional agency whichattracts conventions, seminars, tours and travel groups in the Greater <strong>Monroeville</strong> area, Theagency assists visitors by prOViding brochures, informational pieces and maps of the area, andlists attractions and things to do in the area.·176 •
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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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Page 127 and 128: 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 177: MUNICIPALITY OF MONROEVILLE2012 BUD
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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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J - Monroeville

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