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