- 3,000 18, ,000 2,000-5,500 5, , ,000 3,000 2, ,000 52,000 52,000

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1 Revenue Real Estate Tax Curr Real Estate Tax Prior Year Real Estate Tax Delq % RAD Sales Tax Real Estate Transfer Tax Wage Tax Current Year Wage Tax Delinquent Wage tax Prior year Local Service Tax (Act 511) Business Privilege Taxes Junkyard License Amusement Devices Taxes cable Television Franchise District Magistrate Fines County Motor Code Violations State Motor Code Violations Parking Fines Restitution Forfeitures Interest Earnings DOJ Equity Sharing Recyding Grant (EPA ActlOl) Grants Property Taxes (PURTA) State Muni Pension Aid Alcoholic Beverage Taxes Gas Well Impact Fee Fire Relief Funding K9 Grant Hearing Fees Zoning/Plan Lien Letters/Misc Wilmerding Police Service Wilmerding Court & Fines Police Details PTPolice Details Drug Task Force Prisoner Housing Sign Inspection Fees Building Permits Electrical Permits Occupancy Permits Flea Market/Vendor Permits Street Opening Permits Zoning Certificate Refuse Collection Recycling Reimbursement Delinq Refuse Collection Road Dept Scrapping Refuse Covenience Fee Charge for Services Miscellaneous Community Ctr Rntl 2,830,000 2,880,000 70,000 60, , , , ,000 50,000 55, , ,000 40,000 25,000 1,000 2, , , , , ,000 50, , , ,000 80,000 18,000 20,000 5,000 5,000 1,000 3,000 18,000 2,000 2,000 5, 5, 198, ,000 3,000 2, 800 1,000 52,000 52,000 2,000 2,000 12,000 12, ,232 8,000 20,000 60,000 2, ,000 80,000 9, 9, 12,000 15,000 3,000 2,000 12,000 10,000 6,000 8,000 10,000 10, , ,000 1,800 1, 20,000 10, ,000 10,000

2 Damage to Property 5,000 5, Crestas Field Rental PennDot Winter Pay 6,000 5, Viridian Energy Comm EASD Crossing Guard Reimb 2, Private Donations ContribBulletproof Vest Other Sale of Fixed Asset 2, 2, Interfund Operating Transf Debt Proceeds Refund of Prior Yr Exp Total Revenue 6,504,432 6,266, Prior Year cash earned Forward 424,523 1,165,872 Total Revenue with Carried Forward 6,928,955 7,432,072.,

3 Leaislative Expenditures Bank fees Commissioners Comm SS/Med. Emplyr Payroll Fees Staff Training Office Supplies Office Equipment Copiers Telephone Advertising & Printing Association Dues COG RAD% Convention Expense Miscellaneous Total Legislative 3,100 3,700 22,750 22,750 1, 1, 9,000 9,000 6,000 6,000 2, 1, ,000 2, 6,000 10,000 9, 9, 4,000 3,000 10,000 10,000 1, ,750 81,100 Auditors Auditors Total Auditors 11,250 10,250 11,250 10,250 Tax Collections Treasurer's Salary TaxOerk Tax SS/Med. Emplyr Tax PA Unemp Emplyr Commissions {Wage, Ect.) Tax Duplicate File Lien List Bond Total Tax Collections Leaal Services !Solicitor's Retainer I Legal Service Total Legal Sen/ices Administration Township Manager Accountant Receptionist Maintenance Comm Ctr Maintenance Muni Bldg Maintenance Holiday Admin SS/Med.Emplyr Admin PA UnempEmplyr Administrative Expenses Total Administrative 17, 17, 11,000 11,000 2,200 2, ,000 42,000 5,000 4, 6,000 6, 1,100 1,100 83,300 85,220 12,000 12,000 56,000 40,000 68,000 52,000 74,200 76,400 37, 42,000 8,800 6,600 14, 14,800 15,000 15, , 12,700 2,800 2, , ,300

4 IT Networkina Computer Maint/Supp PD Computer Maint/Supp ADM Computer Equip Computer Maint Agreement IT Internet fees Police IT Internet fees Admin Web Hosting/Maint. Total IT Networking Enaineerina Seivices Engineer's Retainer Engineer's Service Miscellaneous (EPA) Total Engineer 12,000 11,000 8,000 8,000 2,000 10, ,300 23,440 37,640 2,000 44, 46,000 47,000 46, General Govt Buildinas Building Supplies Building Utilities Water Building Utilities Bectric Building Utilities Gas Building Maint & Repairs Contract Srvs Rugs Total General Govt Buildings Police Deoartment Chief Chief Retirement Full lime Police FT Police Off FT Police OIC FT Police Shift Diff FT Police Holiday Pay FT Police Longevity FT Police Health Reimb FT Police Cert Pay Dispatchers Dispatchers Off Dispatchers Holiday Dispatchers Shift Diff Dispatch Health Reimb Dispatch Longv Part lime Police PT Police Off PT Holiday Pay School Guards Ordinance Officer Police/Dispatch Training Police SS/Med. Emplyr Police PA Unemp Emplyr Uniforms Office Supplies Police Materials 10,000 11,000 1,600 1,600 18,000 18,000 8, 7,000 45,000 25,000 1,200 1,400 84,300 64,000 87,800 90,430 1,200,000 1,250, , ,000 3,700 3,700 14, 14, 67,000 65,000 11,900 12, 3,000 3, , ,000 30,000 22,000 9,000 9,200 2,600 4,100 1, 2, 1, ,200 90,000 10,000 6,000 1,800 1,200 4,900 17, 17, 5,000 10,000 55,000 50,000 15,000 12, 23,100 16,600 4,000 4,000 3,000 3,000

5 Vascar calibration & Maint Minor Equipment K9 Supplies Gas&Oil Civil Service Arbitration Telephone Radio Maintenance Radio Equipment Inst Copier Maintenance GPS Monitoring Vehicle Maint & Repairs Dog catcher Police cars GPS Equipment Data arcuit Lease Worker's Comp Overage Miscellaneous Police Ammunition Police Court Parking Total Police Department Fire Fire Code Enforcer Fire Extinguishers Telephone Fire Service Fire Relief Funding Total Fire 2,000 2,000 7,600 5,000 6,000 6, 50,000 36,000 2,000 1,000 17,000 16,000 6,000 4,000 27,400 18,650 1,800 1,800 4, 4, 38,000 36,000 4,200 4,200 70,000 80,000 3, 3, 20,000 20,000 2, 2, 8,000 8,000 3,000 3,000 2,418,000 2,327,910 10, ,000 16,000 52,000 52,000 69,360 79,380 Economic Develooment Building Inspector InternComp Plan Zoning Board of Adj Stenographer Planning Commission Demolition Electrical Inspector Total Economic Development 30,000 30,000 5, ,000 75,000 3, 2, , ,400 Emergency Mgmt Emergency Mgmt 2,000 2,000 Total Emergency Mgmt 2,000 2,000 "'~~~... ~~~ Refuse Refuse Oerl< 13,000 9, Refuse Contract 490, , Refuse Billing 8,000 8, Recycling Program lire Recycling Delinq Refuse Billing Dumpster Fees 3, 4,000 Total Refuse 516, ,700 c;

6 R oa dd eca rt men t Road Superintendent Road Dept. Salaries Road Dept Off Road Dept Holiday Road Dept Long Road Health Reimb Road SS/Med. Emplyr Road PA Unemp Emplyr UniformsSummer Help Materials & Supplies Office Supplies Weed Killer Gas&Oil Safety Training & Equip Oothing Allow Minor Equipment Shop Tools Telephone Radio Maintenance Radio Tower Rental GPS Monitoring Vehide Maint & Repairs Purchase of Equip Miscellaneous Snow Removal Total Road Department 2016 Budget 430,000 4,000 16, 5,850 4,000 35,000 6,000 7, ,000 2,700 5,000 1, 1,600 2, 1,000 3,300 60, , , Budget 35, ,000 5,000 17,300 6,150 39,200 4,850 8, ,000 4,000 2,700 3,000 1, 1,600 2,000 1,175 3,300 50,000 90, , Traffic Control Devices Blanks & Rollers Line Painting Traffic Signal Maint Total Traffic Signals/Signs Street Liahtina I Playgrounds !Street Lights & Traffic Total Street Lights Storm Sewer & Drains Storm Sewer Maint PA One call Storm Sewer Pipe Total Storm Sewer 5,000 1,000 20,000 26,000 3,600 8,000 11,600 40,000 1,200 2,000 43,200 18,000 5,000 1,000 20,000 44,000 3,600 8,300 11,900 40,000 1,200 2,000 43,200 Road Maintenance Road & Bridge Repair Road Maintenance Road Paving Total Road Maintenance 40, , ,000 25,000 1,000,000 1,025,000

7 ,' Parks and Recreation Recreation Director Parks & Rec Salaries Lifeauard Parks Maintenance DirSS/Med. Employer DirPA Unemp Employer Total Parks & Recreation 14,000 27,040 7,000 1,100 2, ,650 37,355 Parks & Recreation Proaram Summer PT Helo SS/Med. Employer PA Unemp Employer Parks & Rec Supplies Recreation Program Youth Programs New & Replace Equip Parks Repairs & Maint Comm Arts Funding Grant Match Total Parks & Rec Program Libra Donation To Libra Total Library Civic Donations Patriotic & Civic Don Total Civic Donations Communitv Center Seniors/Comm Ctr Suoo Seniors/Comm Ctr Utilities Seniors/Comm Ctr Gas Total Community Center 3,000 3, ,000 3,000 10,000 10,000 30, , 67,920 35,000 40,000 35,000 40, , ,100 13,100 Debt Service Principal 2014 GOSweeper Principal 2015 GOBrushhog Principal 2016 GOSealer Principal Lease Vehicles Interest 2014 GOSweeper Interest 2015 GOBrushhog Interest 2016 GOSealer Interest Lease Vehicles GOB Principal(PIB) GOB Interest(PIB) Total Debt Service 36,100 37,429 19,700 20,494 14,543 4,300 2,931 3,300 2,488 1, , ,304 42,800 42, , 433,849 7

8 Emolover Paid Benefits Long Term Disability Short Term Disability Hospitalization Hosp Retirees HospDed Amt Pd Agents fee Group Term Life Insum Life InsuranceRet Municipal Emp Ret Municipal Emp Ret Judgements Police Pension Contrib Total Employer Paid Benefits Insurance Workman's Comp TrainingSafety Comm General Liability Auto Liability Public Officials Liability Police Prof Liability Loss Control Srvs Damage Prop Reimb Total Insurance 11,000 11,400 8,000 9, , ,000 36,000 18,000 75, ,000 4,800 4,800 11,200 11, 1,100 1,040 61,700 81, ,000 25, , , 966,505 1,041, , ,000 48,000 44,000 24,000 23,000 26,000 26,000 9,600 9, , ,100 Grants jgrant Expenditures Total Grants! ~~~' Refunds !Refund Prior Year Rev !Tax Refunds 50,000 15,000 Total Refunds 50,000 15,000 Interfund Transfers Transfer to capital Exp Total Interfund Transfers Total Revenue 6,928,955 7,432,072 Total Expenses 6,928,955 7,432,072

9 Liquid Fuels Fund 02 Liquid Fuels Budget Budget Revenue Interest Earnings Intergovernmental Total Revenue , , , ,340 EXRenditures Purchase of Equip Salt Street Lights Total Expenditures 131, , , , ,314 33:6,340 1

10 Fire Tax Fund Fund 17 Fire Tax Fund Budget Budget Revenue R/E Tax Fire Tax R/E TaxPrior Yr R/E Tax Delinq Interest Earnings Interfund Oper Refund of Prior Yr Exgenditures Bank Fees Total Revenue Miscellaneous Tax Refunds Interfund Transfer Total Expenditures 190, ,000 4,000 3, 8,000 9, , , , ,010 3,000 2, , ,010 1