Liquid Fuels Trust Fund
Section 45 · Pages 261–261 · 3 tables · includes narrative
2027 Proposed
$6,692,500
vs 2026 Budget
+847,352(14.5%)
Content
3 tables· 1 pg
Key changes
- Budget increases 14.5% ($847K), led by $847K more in Miscellaneous
On this page
Page 261
Department: Public Works
Authorizing Legislation: Ordinance 122 of 1964. Resolution 1180 of 1979, as amended by resolution 1383 of
- See also State Act 655 of 1956 (as amended). Description: Serves as a depository for revenues received from the Commonwealth of Pennsylvania on the taxation of liquid fuels, as well as cooperation agreements with the state for plowing and salting their roads. Revenues: Liquid Fuels Tax proceeds from the state mandated tax on gasoline sales in Pennsylvania. Also serves to allow for reimbursements from the state for plowing and salting state owned roads. Expenditures: Various street related improvement costs, including labor, street lighting, salt, and other miscellaneous items
Projected Beginning Balance $1,143,315
financial
Page 0, Table 1 (p. 261 in full PDF)
Shows planned spending by budget category.
| Subclass Detail | 2026 Budget | 2027 Budget | Increase/ (Decrease) | % Change |
|---|---|---|---|---|
| Revenues | ||||
| 45 - INTERGOVERNMENTAL REVENUE | 8,072,500 | 8,168,667 | 96,167 | 1.2% |
| 45516 - Liquid Fuels | 8,072,500 | 8,168,667 | 96,167 | |
| Revenues Total | 8,072,500 | 8,168,667 | 96,167 | 1.2% |
| Expenditures | ||||
| 54 - PROPERTY SERVICES | 2,620,000 | 2,620,000 | — | —% |
| 54201 - Maintenance | 1,300,000 | 1,300,000 | — | |
| 54601 - Electricity | 1,320,000 | 1,320,000 | — | |
| 58 - MISCELLANEOUS | 3,225,148 | 4,072,500 | 847,352 | 26.3% |
| 58101 - Grants | 3,225,148 | 4,072,500 | 847,352 | |
| Expenditures Total | 5,845,148 | 6,692,500 | 847,352 | 14.5% |
| Net Total | 2,227,352 | 1,476,167 | (751,185) |
Projected Ending Balance $2,619,482