BUDGET REVIEW / ADOPTED
Borough budget
2011
The spending plan, its funding, and the changes behind the totals.
MANUALLY REVIEWED
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20 years of budget reviews, 2007 through 2026.
Original adopted appropriations
$18.41M
+5.52% from the prior comparable budget
Amount raised through taxes
$12.46M
+4.36% from the prior budget
Budget status
Adopted
Original budget reported in the annual financial report
APPROPRIATIONS
Where the budget goes
REVENUE & FINANCING
How it is funded
PRIOR-YEAR COMPARISON
Largest category changes
| Category | Previous | Current | Change |
|---|---|---|---|
| Debt service | $1,933,550 | $2,756,428 | $822,878 |
| Capital improvements | $65,000 | $301,600 | $236,600 |
| Reserve for uncollected taxes | $1,998,316 | $2,013,864 | $15,548 |
Definitions and source context
Adopted calendar-year general budget. Utility operations are separate. Appropriated balance is budget financing, not recurring revenue.
Unallocated appropriations are the verified total less available category detail. This remainder is not assigned to an inferred expense category.
Explore a simple budget scenario
Apply marginal changes to an initially balanced budget. This is an annual funding illustration, not a cash forecast or a prediction of tax changes.
Annual funding effect: $0
A negative result means an additional modeled funding need. It is not a statement about available cash or reserves.
Put the tax rates into context.
Use an assessed property value to see the published borough, school, and county tax components.
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