No tax increases are included in the preliminary Budget. A summary of the proposed 2017 Budget is as follows:
Revenues
Beginning Balanced (Unappropriated) $972,080
Receipt from Taxes 8,634,330
Non-Tax Revenues 5,184,100
Transfers from Other Funds 350,000
Total Revenues $15,140,510
Expenditures
General Government $3,336,611
Public Safety 2,447,755
Community Development 510,710
Community Services 4,192,668
Environmental Services (Sewer) 1,864,510
Debt Service 1,710,500
Transfers from Other Funds 92,000
Total Expenditures $14,154,754
All numbers and tax rates as well as revenue and expenditure allocations may be altered at the discretion of Township Council upon the completion of the public hearing to be held on or before December 7, 2016.
A full copy of the preliminary 2017 Township Budget can be viewed either on the attached link or at the Township Municipal Building, 3101 McCully Road, Allison Park, PA.