CITY OF SCRANTON – 2011 OPERATING BUDGET
Mayor's Budget - The Times-Tribune
Mayor's Budget - The Times-Tribune
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Budget Summary<br />
Summary of <strong>2011</strong> Revenue<br />
Source<br />
2010 Actual<br />
(Through 9/30/10) 2010 Budget <strong>2011</strong> Budget<br />
Real Estate Tax 13,406,000 14,476,000 15,850,000<br />
Landfill/ Refuse Fee 3,988,666 5,006,960 5,125,943<br />
Utility Tax - 58,412 60,912<br />
Local Tax (Act 511) 20,114,772 28,421,074 28,066,365<br />
Penalties & Int. -Del. Tax 29,842 56,147 366,100<br />
License & Permits 1,735,645 2,827,657 2,386,714<br />
Fines, Forfeits & Violations 671,216 1,122,383 1,167,200<br />
Interest Earnings 12,494 108,277 20,000<br />
Rents & Concessions - 700 700<br />
Intergov. Reimbursement - 2,910,000 2,910,000<br />
In Lieu of Taxes 7,100 118,250 183,250<br />
Departmental Earnings 988,999 1,838,979 1,798,000<br />
Recreational Departments 41,947 60,564 60,564<br />
Misc. Revenue/ Cable TV 641,952 4,682,524 1,130,500<br />
Interfund Tranfers - 1,677,819 1,877,919<br />
Tax Anticipation Notes 14,500,000 14,500,000 14,500,000<br />
Total Revenue 56,138,634 77,865,746 75,504,167<br />
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