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PDF ADOPTED BUDGET 2012-2013
PDF ADOPTED BUDGET 2011-2012
PDF ADOPTED BUDGET 2010-2011
| TOWN OF FRANKFORD |
| ADOPTED BUDGET |
| JULY 1, 2012 THROUGH JUNE 30, 2013 |
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REVENUE:
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4002 BUILDING PERMITS/FEES
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2,500.00
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4004 FINES RECEIVABLE
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8,000.00
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4005 FRANCHISE INCOME
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8,500.00
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4006 GRASS INCOME
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2,000.00
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4008 J.P.COURT -RENTAL INCOME
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61,000.00
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4010 TOWN TAXES
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120,000.00
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4009.1 SUSSEX CTY.GRANT-PUBLIC SAFETY
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40,000.00
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4009.2 COPS HIRING GRANT-PUBLIC SAFETY
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62,084.00
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4009.3 DTF PARK GRANT
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12,500.00
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4011 TRANSFER TAX INCOME
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5,000.00
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4012 TRASH INCOME
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57,000.00
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4013 MUN.STREET AID-INCOME/INT.
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INTEREST
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15,000.00
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4150 MISC.INCOME
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25,000.00
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5000 WATER DEPT. INCOME
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0.00
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5001 CERTIFIED MAIL
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325.00
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5002 DEBT SERVICE-W.PLANT
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55,000.00
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5003 IMPACT FEES
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2,000.00
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5004 INTEREST INCOME
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200.00
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5005 SINKING FUND INCOME
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10,000.00
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5006 USER CHARGES
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223,000.00
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TOTAL REVENUE:
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709,109.00
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EXPENDITURES;
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2400 LOANS/ DNREC
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84,160.00
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6001 ACCOUNTING
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20,000.00
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6003 ADVERTISING
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500.00
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6005 BUILDING MAINTENANCE
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10,000.00
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6006 CHRISTMAS CONTEST
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400.00
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6007 CHRISTMAS DECORATIONS
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1,400.00
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6009 CONSULTANTS
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5,000.00
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6011 DONATIONS
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0.00
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6012 ELECTION
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600.00
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6012.5 FUEL-EMER.GENERATOR
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4,000.00
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6013 HEALTH INSURANCE
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25%
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8,000.00
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6014 INSURANCE
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24,000.00
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6014.5 J.P.CT.-LAWN MAINT.
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0.00
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6014.7 LABORATORY ANALYSIS
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2,000.00
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6015 LEGAL SERVICES
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4,000.00
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6016 MEETINGS / SEMINARS
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100.00
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6017 MEMBERSHIP / DUES
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200.00
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6018 OFFICE EQUIPMENT-COMPUTER
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2,500.00
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6019 OFFICE SUPPLIES
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2,000.00
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6019.1 PARK-COMMUNITY DAY EXP.
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2,500.00
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6021 POSTAGE / SHIPPING
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1,100.00
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6022 REIMBURSEMENTS
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0.00
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6023 SEWER
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1,200.00
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6025 SINKING FUND
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0.00
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6025.5 SLUDGE REMOVAL
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12,000.00
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6026 POLICE COVERAGE
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0.00
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6027 STREET MAINTENANCE
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2,000.00
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6028 STREET-REPAIRS
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3,000.00
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6029 TELEPHONE
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1,500.00
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6030 TOWN EQUIPMENT
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1,000.00
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6031 TOWN PARK
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15,000.00
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6032 TRASH
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51,000.00
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6033 UTILITIES-HEADER ACCT.
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0.00
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6034 ELECTRIC
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4,000.00
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6036 HEAT
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5,000.00
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6561 DE STATE UNEMPLOYMENT
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1,700.00
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6562 PAYROLL TAXES
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11,000.00
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6563 WAGES
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62,000.00
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7001 ANALYTICAL SERVICES
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30,000.00
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7002 AUTO-GAS
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4,000.00
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7003 CHEMICALS
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21,000.00
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7004 CONSUMER REPORT-WATER
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300.00
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7005 DISTRIBUTION LINE-REPAIR & MAINTENANCE
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20,000.00
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7006 ENGINEERING SERVICES
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500.00
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7007 EQUIPMENT PURCHASES
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HEATERS
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10,000.00
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7009.4 HEALTH INSURANCE
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75%
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25,000.00
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7011 MEMBERSHIP /DUES-W.PLANT
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100.00
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7012 MISC.-REIMBURSABLES
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500.00
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7013 OFFICE EXPENSE-SUPPLIES-W.P.
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2,400.00
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7014.1 PENALTIES
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0.00
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7015 POSTAGE/SHIPPING-W.F.
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700.00
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7017 REPAIRS/ TRUCK-PICKUP/EQUIPMENT
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1,000.00
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7018 SEWER
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0.00
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7019 TELEPHONE
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600.00
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7022 UTILITIES-ELECTRIC
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W.PLANT
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20,000.00
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7023 UTILITIES-HEAT
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3,000.00
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7025 WATER METERS
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8,999.00
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7027 WATER PLANT MAINTENANCE
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25,000.00
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8001 MSA-STREET LIGHTING
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13,000.00
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8003 STREET-MAINTENANCE
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2,000.00
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8140 MISCELLANEOUS
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3,000.00
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8150 OFFICE EXPENSE/ SUPPLIES
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300.00
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8170 TAXES
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100.00
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8600 J.P.CT.-LOAN PRIN.
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26,000.00
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8700 J.P.CT.-LOAN INTEREST
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1,200.00
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8800 PUBLIC SAFETY-ADVERTISING
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100.00
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8801 PUBLIC SAFETY-ALARM SYSTEM
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550.00
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8808.1 PUBLIC SAFETY-HEALTH INSURANCE
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15,000.00
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8803 PUBLIC SAFETY-BUILDING ELECTRIC
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100.00
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8804 PUBLIC SAFETY-BUILDING HEAT/GAS
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100.00
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8805 PUBLIC SAFETY-BUILDING MAINT.
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500.00
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8807 PUBLIC SAFETY-EQUIP.PURCHASES
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20,000.00
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8808 PUBLIC SAFETY-GASOLINE
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10,000.00
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8809.1 PUBLIC SAFETY-AUTO INSURANCE
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3,500.00
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8809.2PUBLIC SAFETY-PUBL.OFF.LIAB.INS.
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100.00
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8809.3PUBLIC SAFETY-WORKERS COMP.INS.
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100.00
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8811 PUBLIC SAFETY-MEMBERSHIP/ DUES
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100.00
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8812 PUBLIC SAFETY-MISCELLANEOUS EXP.
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1,000.00
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8813 PUBLIC SAFETY-OFFICE EXP./SUPPLIES
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1,000.00
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8814 PUBLIC SAFETY-PAYROLL TAXES
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100.00
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8816 PUBLIC SAFETY-SEWER
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100.00
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8819 PUBLIC SAFETY-TELEPHONE/PHONE CRD.
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3,200.00
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8819.5 PUBLIC SAFETY-TRAINING EXPENSE
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1,000.00
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8820 PUBLIC SAFETY-UNIFORMS
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2,000.00
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8821 PUBLIC SAFETY-VEHICLE REPAIRS
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4,000.00
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8863 PUBLIC SAFETY-WAGES
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85,000.00
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TOTAL EXPENDITURES:
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709,109.00
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Current Tax Rate $2.50 Per Hundred
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Current Water Rate $8.75 Per Thousand Gallons
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Adopted by Frankford Town Council on June 28, 2012
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