Township Council Meeting — Packet

Budget - Summary, Dept. Code Account Name Judgments ‘TOTAL BUDGET BEFORE RU.T. Reserve for Uncollected Taxes Other Expenses TOTAL CURRENT FUND Analysis of Current Fund Budgot: Salaries (Non Public Safety) Salaries (Public Safely) Subtotal Salaries Insurance Utilities & Solid Waste Collection Debt Service and Capital Contributions Reserve for Uncollocted Taxes Pension Statutory Federal and State Grants Defiirred Charges & Judgments Non Categorized Accounts Print Date: 09/2625 Recommended Budget Introduced Burget Adopted Budget 2024 2025 2025 2025 Adopted Recommended Percent Increase! Introduced ——_Rereent Inerease/ Adopted Amount Porvent Budget Budget Change (Decrease) Budget Change (Decrease) Budget Change Change 0.00% . 0.00% - : 6.00% 193,230,981.45_ _ 103,055,957.62 __ (0.17%) 974,046.85 _ 103,055,957.62_ (0.17%) G1F046.85 _102,329,034.67 Giz 876.10) 0.97%) 2,399,923.69 -2,447,922.16 2,00% 47,998.47 2,447,922.16 2.00% 47,998.47 2,447,922.16 47,998.47 2.00% 105,630,905.14 _ 105,503,879.79_ __ (0.12%) __1,022,045.33_ _105,503,879.79 __ (0.12%) 662,045.33. _104,676,956.84 (164,877.62), __(0,90%) 9,092,801.69 10,395,652.32 14.33% ——1,302,850.63 10,395,65232 14.33% 1,302,880,63—_10,246,788.07 1,153,986.38 12,69% 24,995,415.05 __ 26,824,173,61 7.62% 1,898,758.56_ __26,824173.61_ __7.62% ___1,898,758.56___ 26,824,173.61 1,898,758.56 7.62% 34,018,216.74 37,219,825.93 DAN% 3,201,809.19 37,219,825,93 9AL% 3,201,609,19. 37,070,961.68 3,052,744,94 8.97% 18,095,166.36 19,039,709,22$,22% 944,542.86 19,039,709.22 5.22% 944,542.86 19,016,802.01 921,635.65 5.09% 12,005,440.62 11,960,527.41 0.38% (45,913.21), 11,960,527.41 0.38% (45,913.21) 11,883,665.98 (122,774.64) 71.02% 12,078,649.06 —12,320,791.00 -2,00% 22,141.94 12,320,791.00 2.00% 242,141.94 12,320,791.00 242,141.94 2.00% 239,923.69 -2,447,922.16 2.00% 47,998.47 2,447,922.16 2.00% 47,998.47 2,447,922.16 —-~. 47,9984 —- - -2,00%-— 9,194,934.00 —9,023,381.00 1.87% (17,553.00) 9,023,381.00 1.87% (171,553.00) 9,023,381.00 (171,553.00) -1.87% 4,891,895.05 4,518,865.50 -7.63% ©—_(373,029.55)4,518,855.50 -7.63% 273,028.55) 4,518,865.50 (873,029.55) -7.63% 4,755,021.25 - -100.00% G,605,950.57) - -109.00% (3,605,950.57) 7 4,755,021.25) — -100,00% 1,888,623.40 2,023,623.40 7S% 135,000.00 2,023,623.40 715%. (225,000.00) 2,023,623.40 135,000,00 7.15% 6,302,034.97 __6,949,234.16 10.27% 647,199.19 6 949,234.16

605,950.57) 7 4,755,021.25) — -100,00% 1,888,623.40 2,023,623.40 7S% 135,000.00 2,023,623.40 715%. (225,000.00) 2,023,623.40 135,000,00 7.15% 6,302,034.97 __6,949,234.16 10.27% 647,199.19 6 949,234.16 10.27% 547,199.19 6,370,044.10 857,979.81 1.09% 105,630,905.14 _ 105,503,879.79 0.12% __3,022,045.33 _ 105,503,879.79 0.12% 562,045.33 _104,676,956.84 (154,877.62) _ 0.90% 7ol7