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The original item was published from 11/21/2016 9:51:00 AM to 11/21/2016 9:52:20 AM.

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Posted on: November 21, 2016

[ARCHIVED] Proposed 2017 Township Budget

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.

2017 Preliminary Budget
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