2024 Comprehensive Budget

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The 2024 operating budget includes an appropriation budget for all Township funds for 2024 and an updated 2024-2028 capital improvement plan. It is important to note that the legal requirement of adopting appropriations is limited to the 2024 figures only. The forecast information is for informational and decision-making purposes only.

The process used to develop the 2024 Board Adopted Budget includes a comprehensive look at all the financial areas of the Township’s operations, levels of service, capital needs, and resource availability. The budget process begins during the summer months when Departments begin submitting their operating and capital requests for the following year. Then, in August / September, the Finance Department organizes the requests into a preliminary budget, which then begins the public review process that includes several public meetings in October and November. During those meetings, the budget is presented, reviewed, and refined into the final “Board Approved” version that was adopted at the Board of Commissioner’s November 27, 2023 meeting. The full budget calendar is included in the budget document.