2018 Proposed Budget

On Tuesday, November 14th, Township staff will present the 2018 Proposed Budget to the Board of Supervisors. It is expected that the budget will be adopted at the December 5th meeting, which will allow the budget to have been advertised for 20 days, as is required under Section 3202 of the Second Class Township Code. The Board may make adjustments to the proposed budget prior to adoption, provided that total revenues or expenses in the final budget are not increased by “more than 10 percent in the aggregate of more than 25 percent in any major category over the proposed budget”. The Township welcomes public input on the budget process. This is, after all, your budget!

A hard copy of the budget document is now available for public inspection at the Township building. In addition, links to relevant 2018 budget documents are provided below. If you have any questions or concerns about the budget, please do not hesitate to contact Jon Altshul at 610-692-7171 or jaltshul@eastgoshen.org.

November 9, 2017 Memo to the Board of Supervisors on the 2018 Budget and 2018-2022 CIP

Overview of 2018 Proposed Budget

2018 Proposed General Fund Summary

2018 Proposed All Funds Summary

2018 Proposed General Fund Line Item Detail

2018 Proposed General Fund Pass Through Line Item Detail

2018 Proposed All Funds Line Item Detail

2018 Proposed Capital Reserve (Sinking Fund) Detail

Proposed 2018-2022 Capital Improvement Program