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Township
Budget
One of the most important administrative activities of the
Township is the preparation of the annual Township
Budget. In accordance with Chapter 44 of the
Township's Code of Ordinances, the Township
Manager is responsible to prepare the Township
Budget. This effort is done with the Township staff and
the Board
of Supervisors over a period of several
months. While the Township
Manager leads the budget process, it is important to note
that all of the departments, volunteer appointed officials,
staff and, of course, the Board of Supervisors are able to get
involved
with the development of the Township budget each year.
The budget process culminates with the completion of the
"tentative budget" document that expresses the goals and objectives
of the Township and the Board of Supervisors for the coming year. The budget is
officially approved by the Board of Supervisors only after
approval of a "tentative budget" in November.
As required by the PA Second Class Township Code, the Township
also solicits comment from the general public prior to
adopting the final annual budget. The budget calendar is
developed in the late Spring or early Summer of each year, which sets the
beginning and ending dates for review and preparation of each
Part of the budget.
The following table provides links to select parts for the
annual Township Budget. The documents are in the .pdf
format, which means you will need the latest version of Adobe
Reader (www.adobe.com).
The full text version of the Township budget is always
available to the public for review. Please contact the
Township Manager if you are interested in reviewing the entire
printed budget..
Click on the link below for the current listing
and archive of approved meeting minutes.
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West
Hanover Township Budget - General Fund and Special
Funds
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Description
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| Part 1A -
2008 Budget Message |
This
document provides a short summary from the Township
Manager outlining trends and key objectives of the
Township Budget.
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| Part 1B -
Reference Information and Charts |
Part
1B provides a large quantity of background
data, trends, and reference information pertaining to
the Township's past financial trends. The
information on this link provides a variety of trends,
reference information, definition and charts
illustrating the Township's financial trends.
This information is
used by the Township Manager, staff, and Board of Supervisor
in preparing the annual budget for the upcoming year.
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| Part 1B -
Financial Data |
This
link connects to the financial tables that show actual
spending trends from the Township's financial
statements and also projections used in preparing the
2008 budget. This information is
used by the Township Manager, staff, and Board of Supervisor
in preparing the annual budget for the upcoming year.
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| Resolution
2007-59 - 2008 Budget |
This
link directs you to the budget resolution adopted by
the Board of Supervisors for 2008. The budget
General Fund financing plan and service delivery plan are developed
and based on a review of several key
items that include:
(1) revenue and expenditure data (actual) from previous years;
(2) an analysis of past tax revenue and expenditure trends, revenue
and expenditures generated by each department.
(3) a review of current fee revenues and
rates in effect and approved by the Board of
Supervisors, as well as costs for services, and (4) estimates anticipated for each
detailed sub-account for each revenue category.
The revenue and spending
activities revolving the Township's other thirteen separate
funds are also part of the budget resolution. The Township has also created
specialize funds for capital projects, operating
reserve, special projects and others. This link
will direct you to the other separate fund budgets for
2008.
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| Resolution
2008-30 Amendment |
From time to time, the Township may amend the budget
to account for unexpected revenue and spending, or
correct budgetary accounts and other matters.
These actions are executed by resolution of the Board
of Supervisors
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| Resolution
2008 - 41 Amendment |
From time to time, the Township may amend the budget
to account for unexpected revenue and spending, or
correct budgetary accounts and other matters.
These actions are executed by resolution of the Board
of Supervisors
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| 2009
Budget Calendar |
The
attached link provide the tentative schedule and
responsibilities for the upcoming 2009 budget. This calendar is reviewed and approved by the Board of
Supervisors. |
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