2027 Preliminary Budget and Capital Improvement Plan
Summary
The board reviewed the 2027 general fund budget projections, noting that public safety and emergency services represent a major portion of escalating expenses.
At a glance
- Total mentions
- 3
- Last 30 days
- 1
Rising — discussed at 3 meetings since Sep 15, 2026, up from 0 in the two months before.
Impact analysis
Involves utilizing approximately $1.7 million in carryover funds to balance the budget without a general real estate tax increase.
Township taxpayers who avoid a general property tax increase while maintaining municipal services.
Future township budgets may face depleted reserves if ongoing operational costs outpace revenues.
Mentions & discussions (3)
BOS — October 20, 2026
The board reviewed the 2027 general fund budget projections, noting that public safety and emergency services represent a major portion of escalating expenses.
Board of Supervisors — October 6, 2026
Director of Finance Kelly Brophy presented the initial portion of the 2027 General Fund budget, reviewing revenues and expenditures across administration, parks, public works, and codes.
BOS — September 15, 2026
The township unveiled its preliminary 2027 budget and 5-year capital improvement plan, totaling $7.9 million in projected investments. Leaders noted that no new debt or borrowing is planned for next year, relying on existing cash flow and strong credit ratings.
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