CITY OF SCRANTON – 2011 OPERATING BUDGET
Mayor's Budget - The Times-Tribune
Mayor's Budget - The Times-Tribune
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Details for the Following Non-Compensation Expenditure Accounts Are:<br />
Professional Services- Acct# 4201 Actual Actual Budget<br />
Product Description As of 12.31.09 As of 9.30.10 <strong>2011</strong><br />
Scan/ Data Entry -Tax records 4,132.35 8,967.96 5,000.00<br />
Refuse Bills - Mailing 19,518.05 20,446.83 21,000.00<br />
Deliquent Tax Software - - 25,000.00<br />
Deliquent Account- Mailing - - 20,000.00<br />
Lien Fees - 404.80 70,000.00<br />
Total 23,650.40 29,819.59 141,000.00<br />
Materials/ Supply (Misc.) - Acct#4390 Actual Actual Budget<br />
Product Description As of 12.31.09 As of 9.30.10 <strong>2011</strong><br />
Office Forms and Receipt Books 1,224.33 636.19 1,300.00<br />
Water Cooler 166.45 150.50 200.00<br />
Office Supplies 9.51 5.98 100.00<br />
Date Stamper and Replacement pad 382.17 300.00<br />
Date Stamper 59.95<br />
Toner - 112.00 100.00<br />
Total 1,842.41 904.67 2,000.00<br />
Tax and Misc. Refunds - Acct#6000 Actual Actual Budget<br />
Product Description As of 12.31.09 As of 9.30.10 <strong>2011</strong><br />
Refund Overpayment 1,073.64 1,067.32 1,500.00<br />
Total 1,073.64 1,067.32 1,500.00<br />
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