Budget projection
The City of Shamokin's preliminary budget for 2013 is balanced, with spending and revenue each projected at $2,558,538.93. A look at some of those proposed finances are as follows:
Income
Taxes $1,721,995
Licenses
and permits $193,091
Fines and
forfeits $10,000
Rents and
royalties $13,525.07
Federal capital $17,353.67
State capital $31,735.51
State entitlements $98,891.33
Service fees $183,227.55
Other financing sources $217,799.91
Expenses
Legislative $54,475
Treasurer's office $86,180.80
Legal services $10,866.59
City hall administration $61,822.43
Police department $1,228,237.36
Fire department $67,956.77
Code enforcement $90,975.61
Public works $462,117.70
Health insurance $148,849.19
Other insurance $93,014.93
Employer paid benefits $14,098.67
Source: 2013 preliminary budget, available at City Hall