Budget
2020 https://content.civicplus.com/api/assets/8716a5af-9d8b-4b60-a3fa-70d5c02cd98f
- 2025 Operating Budget
- 2024 Operating Budget
- 2023 Operating Budget
- 2022 Operating Budget https://content.civicplus.com/api/assets/ca77925d-4a5e-495d-b887-4a084309487b https://content.civicplus.com/api/assets/db91063c-669a-46e8-ad55-821fdb53a3e8 https://content.civicplus.com/api/assets/db91063c-669a-46e8-ad55-821fdb53a3e8 https://content.civicplus.com/api/assets/5ecaea77-a46a-4e59-9f1b-d1642c843238
- 2021 Operating Budget
- 2020 Operating Budget
- 2019 Operating Budget
- 2018 Operating Budget
- 2017 Operating Budget
- 2016 Operating Budget
Budget Documents from Previous Years
- 2006 Operating Budget Summary (PDF): The General Fund budget is balanced with revenues of $14.9 million and expenditures of $14.8 million. Total budget after adjustments for inter-fund transfers is $26.4 million.
- 2007 Operating Budget Summary (PDF): The General Fund Budget is balanced with revenues of $15.3 million, allocation of $0.5 million from unreserved fund balance, and expenditures of $15.8 million. Total expenditures is $28.0 million.
- 2008 Operating Budget Summary (PDF): The General Fund Budget is balanced with revenues of $16.4 million, allocation of $0.6 million from unreserved fund balance, and expenditures of $17.0 million. Total expenditures is $30.2 million.
- 2009 Operating Budget (PDF): The General Fund Budget is balanced with revenues of $15.8 million, allocation of $1.3 million from unreserved fund balance, and expenditures of $17.1 million. Total expenditures is $29.5 million.
- 2010 Operating Budget (PDF): The General Fund Budget is balanced with revenues of $18.4 million, allocation of $0.2 million from unreserved fund balance, and expenditures of $18.6 million. Total expenditures is $30.4 million.
- 2011 Operating Budget (PDF): The General Fund Budget is balanced with revenues of $19.9 million, allocation of $0.7 million from unreserved fund balance, and expenditures of $20.6 million. Total expenditures is $33.5 million.
- 2012 Operating Budget (PDF): The General Fund Budget is balanced with revenues of $20.3 million, an allocation of $0.7 million from unreserved fund balance and expenditures of $21.0 million. Total expenditures is $37.5 million.
- 2013 Operating Budget (PDF): The General Fund Budget is balanced with revenues of $21.0 million an allocation of $1.2 million from unreserved fund balance and expenditures of $22.2 million. Total expenditures is $47.4 million.
- 2014 Operating Budget (PDF): The General Fund expenditures are balance with expected revenues of $23.3 million, and total expenditures for the Borough after adjustments for inter-fund transfers is $51.9 million.
- 2015 Annual Operating Budget (PDF): General Fund expenditures are balanced with expected revenues of $24.2 million and $811,523 from fund balance. Total expenditures, after adjustments for inter-fund transfers, is $44.6 million.
- 2016 Operating Budget (PDF): The General Fund budget is balanced with revenues of $25.2 million and expenditures of $25.2 million. The budget requires a 2 million increase in the Real Estate Tax millage rate.
- Proposed 2017 Budget (PDF)