WRIGHT TOWNSHIP	2021
			Prelim Bud
Income
	300-00 · Real Property Taxes
		301-10 · Real Estate Taxes – Current	$                    439,000
		301-10 · Real Estate Taxes – Fire	107,000.00
		301-20 · Real Estate Taxes – Prior Year	–
		301-40 · Real Estate Taxes – Delinquent	15,000
		300-00 · Real Property Taxes – Other	–
	Total 300-00 · Real Property Taxes	561,000
	310-00 · Local Tax Enabling Act
		310-10 · Real Estate Transfer Taxes	150,000
		310-20 · Earned Income Tax	775,000
		310-50 · Local Services Tax	182,000
		310-00 · Local Tax Enabling Act – Other	–
	Total 310-00 · Local Tax Enabling Act	1,107,000
	321-00 · Licenses
		321-80 · Cable Television Franchise	68,300
		321-00 · Licenses – Other
	Total 321-00 · Licenses	68,300
	322-00 · Permits
		322-80 · Street and Curb Permits	1,250
		322-83 · Driveway Installers Licenses	500
		322-00 · Permits – Other	–
	Total 322-00 · Permits	1,750
	331-00 · Fines
		331-11 · Vehicle/Crimes Code Violations	8,000
		331-12 · Violations of Ordinances	500
		331-13 · State Police Fines	1,800
		331-14 · Fines – Magistrate	–
		331-00 · Fines – Other	2,950
	Total 331-00 · Fines	13,250
	341-00 · Interest
		341-01 · Interest Earnings	750
		341-00 · Interest – Other	–
	Total 341-00 · Interest	750
	342-00 · Rents & Royalties
		342-20 · Rent of Buildings	18,000
		342-30 · Rent of Fields	–
		342-00 · Rents & Royalties – Other	–
	Total 342-00 · Rents & Royalties	18,000
	351-00 · Federal Capital & Op Grants
		351-03 · Highway Streets	–
		351-12 · Emerg. Disaster Relief – FEMA	–
		351-00 · Federal Capital & Op Grants – Other	–
	Total 351-00 · Federal Capital & Op Grants	–
	354-00 · State Capital & Operating Grant
		354-12 · Planning Assistance	–
		354-14 · Recycling Grant	–
		354-15 · Recycling – Regional Compost	–
		354-16 · Recycling Performance Grant	50,000
		354-18 · Police Officers Education	3,000
		354-00 · State Capital & Operating Grant – Other	–
	Total 354-00 · State Capital & Operating Grant	53,000
	355-00 · Shared Revenue & Entitlement
		355-01 · Public Utility Realty Tax	1,515
		355-05 · Gaming Proceeds	–
		355-06 · Foreign Casualty Ins. Premium	97,289
		355-07 · Foreign Fire Ins Prem Tax	36,900
		355-08 · Alcoholic Beverages Taxes	800
		355-92 · State Capital & Operating Grant	–
		355-93 · Legislative Initiative Grants	–
		355-00 · Shared Revenue & Entitlement – Other	–
	Total 355-00 · Shared Revenue & Entitlement	136,504
	356-00 · State Pay in Lieu of Taxes
		356-02 · Game Commission & DCNR Land	3,598
		356-00 · State Pay in Lieu of Taxes – Other	–
	Total 356-00 · State Pay in Lieu of Taxes	3,598
	357-00 · Cap & Op Grants
		357-99 · Luz. Co. Capital Projects – Rec	–
		357-00 · Cap & Op Grants – Other	–
	Total 357-00 · Cap & Op Grants	–
	357-98 · Luz. Co. Capital Projects-Rds
	358-00 · Shared Revenue & Entitlements
		358-01 · Community Develeopment Other	–
		358-02 · Local Share – Gaming Grant	–
		358-00 · Shared Revenue & Entitlements – Other	–
	Total 358-00 · Shared Revenue & Entitlements	–
	359-00 · Payments in Lieu of Taxes
		359-01 · Local Government Units & Auth	–
		359-00 · Payments in Lieu of Taxes – Other	–
	Total 359-00 · Payments in Lieu of Taxes	–
	361-00 · General Government
		361-31 · Zon/Subd Plan Fees	2,425
		361-33 · Zon/Subd Permits	2,200
		361-34 · Bldg Permit Twp Fees	32,000
		361-35 · Hearing Fees	3,739
		361-36 · Stormwater Permits	100
		361-71 · Reproduction of Records	50
		361-00 · General Government – Other	–
	Total 361-00 · General Government	40,514
	362-00 · Public Safety
		362-01 · Drug Task Force	12,000
		362-10 · Cops in School – Crestwood Sch	–
		362-11 · Sale of Police Reports	1,600
		362-20 · Sewage Permits	250
		362-00 · Public Safety – Other	750
	Total 362-00 · Public Safety	14,600
	365-00 · Reimbursement Health Ins
		364-01 · Spring Clean Up	1,250
		364-02 Recycling Permit
		365-10 · Health Ins. Premium Contrib.	5,000
		365-00 · Reimbursement Health Ins – Other	–
	Total 365-00 · Reimbursement Health Ins	6,250
	367-00 · Recreation
		367-02 · Recreation Program Fees	–
		367-00 · Recreation – Other	–
	Total 367-00 · Recreation	–
	380-00 · Miscellaneous
		380-01 · Recycling	200
		380-03 · Miscellaneous	1,000
		380-10 · Reimbursements	1,000
		380-31 · Miscellaneous – Recreation	500
		380-32 · Recreation Park Exp./Maint	–
		380-00 · Miscellaneous – Other	8,615
	Total 380-00 · Miscellaneous	11,315
	387-00 · Contributions & Donations
		387-10 · Contributions/Priv. Sources	–
		387-20 · Fireworks Donations	7,500
		387-00 · Contributions & Donations – Other	–
	Total 387-00 · Contributions & Donations	7,500
	391-00 · Fixed Asset Disposition
		391-10 · Sales of General Fixed Assets	26,000
		391-20 · Insurance Claims	–
		391-00 · Fixed Asset Disposition – Other	–
	Total 391-00 · Fixed Asset Disposition	26,000
	392-00 · Interfund Transfers
		392-02 · Transfer from Capital Reserve F	–
		392-03 · Transfer from Heart/Lung Fund	–
		392-06 · Transfer from Mun. Bldg. Exp. F	–
		392-07 · Transfer from Stormwater Fund	–
		392-09 · Transfer from Unemployment Comp	–
		392-35 · Transfer from Highway Aid Fund	50,000
		392-00 · Interfund Transfers – Other	–
	Total 392-00 · Interfund Transfers	50,000
	395-00 · Refunds from Prior Year Expendi
		395-10 · Prior Year Adjustments	32,000
		395-00 · Refunds from Prior Year Expendi – Other	–
	Total 395-00 · Refunds from Prior Year Expendi	32,000
	399-00 · Fund Balance Forwarded	–
Total Income		2,151,331
Expense
	400-00 · Legislative Body
		400-11 · Salaries-Supervisors	12,500
		400-12 · Salary-Secretary/Treasurer	58,113
		400-14 · Salary-Office Assistant	16,200
		400-21 · Supplies	1,700
		400-23 · Postage	600
		400-26 · Small Tools and Minor Equipment	1,000
		400-31 · Planning Services
		400-32 · Communications	2,000
		400-34 · Advertising, Printing, and	3,000
		400-35 · Insurance and Bonding	250
		400-37 · Office Maint. & Repairs	1,000
		400-42 · Dues, Subscriptions and Meeting	2,500
		400-42 · Website	500
		400-46 · Meeting, Conferences & Mileage	5,000
		400-74 · Capital Purchases	500
		400-00 · Legislative Body – Other	1,100
	Total 400-00 · Legislative Body	105,963
	400-39 · Bank Service Charges
	402-00 · Financial Administration
		402-11 · Salaries-Auditors	4,200
		402-34 · Advertising	100
		402-46 · Meetings, Conferences & Mileage	–
		402-00 · Financial Administration – Other	–
	Total 402-00 · Financial Administration	4,300
	403-00 · Tax Collection
		403-10 · Wages	7,368
		403-21 · Supplies	2,000
		403-35 · Insurance & Bonding	170
		403-36 · Earned Income Tax	12,975
		403-37 · LST Tax	3,800
		403-38 · L.C. Tax Collection Committee	–
		403-00 · Tax Collection – Other	50
	Total 403-00 · Tax Collection	26,363
	404-00 · Law
		404-34 · Legal Services	12,500
		404-00 · Law – Other	–
	Total 404-00 · Law	12,500
	406-00 · Personnel Management
		406-10 · Drug Testing	250
		406-00 · Personnel Management – Other	100
	Total 406-00 · Personnel Management	350
	407-00 · Data Processing
		407-30 · Data Processing Services	3,700
		407-00 · Data Processing – Other	–
	Total 407-00 · Data Processing	3,700
	408-00 · Engineer
		408-31 · Engineering Services	20,000
		408-00 · Engineer – Other	–
	Total 408-00 · Engineer	20,000
	409-00 · Building & Plant
		409-14 · Wages-Building Custodian	4,500
		409-20 · Supplies	800
		409-26 · Small Tools & Minor Equipment	250
		409-31 · General Expense	1,000
		409-40 · Electricity	8,750
		409-41 · Gas	5,750
		409-42 · Solid Waste	1,060
		409-43 · Water	4,500
		409-50 · Maint. & Repairs	5,000
		409-71 · Buildings/Land	–
		409-72 · Building Improvements	–
		409-73 · Upgraded Fuel Facility	100
		409-74 · Capital Purchases	–
		409-00 · Building & Plant – Other	2,250
	Total 409-00 · Building & Plant	33,960
	410-00 · Police
		410-12 · Salary-Chief of Police	83,090
		410-12 · Salary-Chief of Police – OT	2,500
		410-13 · Salary-Other Officers	424,954
		410-13 · Salary-Other Officers OT	30,000
		410-13 · Salary-PT Officers	10,000
		410-14 · Salary-Office Assistant	16,200
		410-21 · Supplies	2,300
		410-23 · Vehicles-Gas & Oil	10,000
		410-24 · Uniforms	4,000
		410-26 · Minor Equipment	10,000
		410-27 · Fire Police	2,000
		410-30 · General Expense	–
		410-31 · Medical Tests	4,000
		410-32 · Communications	3,400
		410-37 · Maintenance & Repairs	10,000
		410-42 · Dues, Subscriptions & Membershi	2,500
		410-45 · Meetings Conferences & Mileage	2,500
		410-74 · Capital Purchases	16,759
		410-00 · Police – Other
	Total 410-00 · Police	634,203
	411-00 · Fire
		411-36 · Hydrant Expense	37,000
		411-3x · Fire Tax	110,000
		411-50 · Firemans Relief	36,900
		411-54 · Contributions To Volunteer	–
		411-35 · Fire Liability Insurance	–
		411-10 · Fire Workers Comp	18,500
		411-00 · Fire – Other
	Total 411-00 · Fire	202,400
	412-00 · Zoning Hearing Board
		412-14 · Salary-Stenographic Services	2,000
		412-21 · Supplies	100
		412-26 · Minor Equioment	50
		412-31 · Legal Services	5,000
		412-34 · Advertising	1,250
		412-46 · Meetings, Conferences & Mileage	100
		412-00 · Zoning Hearing Board – Other
	Total 412-00 · Zoning Hearing Board	8,500
	413-00 · Protective Inspection
		413-10 · Sewage Enforcement Officer	700
		413-101 Zoning Officer Services	12,000
		413-12 · Salary-Zoning Officer	5,000
		413-14 · Data Entry Clerk	2,500
		413-21 · Supplies	250
		413-26 · Minor Equipment	500
		413-27 · Meetings, Conferecnes & Mileage	400
		413-31 · Engineering Services	400
		413-00 · Protective Inspection – Other
	Total 413-00 · Protective Inspection	21,750
	414-00 · Planning
		414-12 · Salary-Adminsitrator	3,000
		414-21 · Supplies	350
		414-26 · Minor Equipment	800
		414-31 · Engineering Services	1,500
		414-32 · Legal Services	2,200
		414-33 · Planning Services	100
		414-35 · Comprehnsive Plan & Zoning o	–
		414-36 · Advertising	200
		414-46 · Meetings, Conferences & Mileage	300
		414-00 · Planning – Other	250
	Total 414-00 · Planning & Zoning	8,700
	419-00 · Environmental Advisory Council
		419-21 · Supplies	50
		419-26 · Minor Equipment	–
		419-30 · General Expense	–
		419-31 · Engineering Services	–
		419-32 · Planning Services	–
		419-34 · Advertising	125
		419-46 · Meetings, Conferences, & Mileag	200
		419-74 · Capital Purchases	–
		419-00 · Environmental Advisory Council – Other	500
	Total 419-00 · Environmental Advisory Council	875
	421-00 · Health
		421-24 · Health Supplies	–
		421-54 · Contributions/non-Government	1,000
		421-00 · Health – Other	–
	Total 421-00 · Health	1,000
	427-00 · Solid Waste
		427-10 · Salaries	7,250
		427-30 · Recycling Repair & Maint	500
		427-30 · Recycling	20,000
		427-38 · Clean-Up Campaign	2,500
		427-00 · Solid Waste – Other	–
	Total 427-00 · Solid Waste	30,250
	430-00 · Highway General Services
		430-14 · Salaries	221,904
		430-xx · Salaries Part time	1,500
		430-xx Roadmaster	3,600
		430-14 OT	15,000
		430-21 · Supplies	3,000
		430-23 · Vehicles- Gas & oil	19,000
		430-24 · Uniforms	3,500
		430-26 · Supplies-Small Tools & Minor Eq	3,500
		430-37 · Maint. & Repairs	22,000
		430-38 · Equipment Rental	8,000
		430-46 · Meetings,Conferences & Mileage	500
		430-74 · Capital Purchases
		430-32 · Communications	–
		430-00 · Highway General Services – Other	600
	Total 430-00 · Highway General Services	302,104
	432-00 · Snow & Ice Removal
		432-22 · Snow Removal Supplies- St Fund	–
		432-23 · Snow Removal-Supplies	25,000
		432-37 · Snow Removal-St. Fund
		432-38 · Snow Removal-Maintenance	6,000
		432-45 · Snow Removal-Con Service	3,500
		432-00 · Snow & Ice Removal – Other
	Total 432-00 · Snow & Ice Removal	34,500
	433-00 · Traffice Signals & S T Signs
		433-36 · Traff Signs-Electric-St. Fund	–
		433-37 · Traff Signs-Electric	2,200
		433-38 · Traff Lights Maintenance	5,500
		433-39 · Traff Street Signs Maint.	1,500
		433-00 · Traffice Signals & S T Signs – Other	–
	Total 433-00 · Traffice Signals & S T Signs	9,200
	434-00 · Street Lighting
		434-36 · Street Lighting-St. Fund	37,000
		434-37 · Street Lighting	–
		434-00 · Street Lighting – Other	–
	Total 434-00 · Street Lighting	37,000
	437-00 · Repair of Tools and Machinery
		437-37 · Tools/Mach-Maint/Repairs-St. Fu	–
		437-38 · Tools/Machinery-Maintenance/Rep	–
		437-00 · Repair of Tools and Machinery – Other	–
	Total 437-00 · Repair of Tools and Machinery	–
	438-00 · Repairs to Highways & Bridges
		438-22 · Roads-Maint./Repairs-St. Fund	–
		438-23 · Roads-Maint./Repairs	35,025
		438-00 · Repairs to Highways & Bridges – Other	–
	Total 438-00 · Repairs to Highways & Bridges	35,025
	439-00 · Highway Construction & Rebuildi
		439-01 · Roads Paving-St. Fund	–
		439-02 · Roads-Paving	–
		439-03 · Roads-Community Development	–
		439-04 · Roads-Highways/Streets	–
		439-00 · Highway Construction & Rebuildi – Other	–
	Total 439-00 · Highway Construction & Rebuildi	–
	446-00 · Storm Water Management
		446-10 · Stormwater Management	5,000
		446-31 · Engineering & Architecture	1,000
		446-00 · Storm Water Management – Other	–
	Total 446-00 · Storm Water Management	6,000
	454-00 · Parks
		454-14 · Salaries	18,000
		454-xx · Consultant
		454-22 · Supplies	2,250
		454-24 · Recreation Supplies	500
		454-26 · Minor Equipment	1,250
		454-30 · General Expense	1,000
		454-32 · Communications	–
		454-36 · Electricity	3,500
		454-37 · Water	1,000
		454-38 · Maint. & Repairs	4,000
		454-39 · Equipment Rental (Job Johnny)	1,200
		454-45 · Fireworks	8,000
		454-46 · Meetings, Conferences & Mileage	–
		454-74 · Capital Purchases	5,000
		454-79 · Dog Park
		454-xx · Parks – Maint & Repair Tools	2,500
	Total 454-00 · Parks	48,200
	456-00 · Libraries
		456-50 · Contributions, Grants and S	500
		456-00 · Libraries – Other	–
	Total 456-00 · Libraries	500
	463-00 · Urban Redevelopment
		463-50 · Demolition Grant-Community	–
		463-00 · Urban Redevelopment – Other	–
	Total 463-00 · Urban Redevelopment	–
	471-00 · Debt Principal
		471-10 · Debt Principal	–
		471-00 · Debt Principal – Other	–
	Total 471-00 · Debt Principal	–
	472-00 · Debt Interest
		472-10 · Debt Interest	–
		472-00 · Debt Interest – Other	–
	Total 472-00 · Debt Interest	–
	480-00 · Miscellaneous Expenditures
		480-10 · Miscellaneous Expenditures	100
		480-00 · Miscellaneous Expenditures – Other	–
	Total 480-00 · Miscellaneous Expenditures	100
	481-00 · Intergovernmental Expenditures
		481-10 · MAGOC	8,000
		481-50 · Salaries	4,320
		481-00 · Intergovernmental Expenditures – Other	–
			12,320
	483-00 · Other Employee Benefits
		483-30 · Non-uniform Pension Cont	–
		483-00 · Other Employee Benefits – Other	–
	Total 483-00 · Other Employee Benefits	–
	484-00 · Workers Comp Insurance
		484-10 · Workers Comp Insurance	52,000
		484-00 · Workers Comp Insurance – Other	–
	Total 484-00 · Workers Comp Insurance	52,000
	486-00 · Insurance
		486-35(10) · Insurance (fire moved)	24,000
		486-40 · Insurance Public Officials	–
		486-00 · Insurance – Other	–
	Total 486-00 · Insurance	24,000
	487-00 · Employee Benefits
		481-10 · Soc Sec Health Insurance/FICA	16,750
		483-10 · Police Pension Contribution	126,225
		487-20 · Health & Life Insurance (move life)	320,144
		487-10 · Life & Disab Insur (move life)
		487-11 · HRA – Copays	–
		487-12 · HRA – Consulting Services	–
		487-13 · HRA – Deductible	–
		487-14 · Unemployment Compensation	5,000
		487-16 – HC BO
		487-00 · Employee Benefits – Other	1,000
	Total 487-00 · Employee Benefits	469,119
	491-00 · Refunds
		491-10 · Refunds of Prior Year Revenue	1,000
		491-50 · Prior Year Adjustments	3,249
		491-00 · Refunds – Other	–
	Total 491-00 · Refunds	4,249
	492-00 · Interfund Operating Transfers
		492-02 · Trasnfer to Capital Reservce Fu	–
		492-03 · Transfer to Mun. Bldg. Exp Fun	–
		492-35 · Transfer to Highway Fund	–
		492-70 · Transfer to Heart/Lung Fund	–
		492-80 · Transfer to Unemployment Fund	2,200
		492-90 · Transfer to Fire Relief Fund	–
		492-00 · Interfund Operating Transfers – Other	–
	Total 492-00 · Interfund Operating Transfers	2,200
	66000 · Payroll Expenses
Total Expense		2,151,331
			0