This article was funded by LebTown donors as part of our Civic Impact Reporting Project.
South Londonderry Township’s drafted 2023 budget is now available for review prior to its planned approval at the Dec. 13 meeting.
The budget includes $3,759,846 in expected revenues and $3,954,295 in expected expenditures, as opposed to $3,577,901 and $3,773,182 respectively in the 2022 budget, available here (PDF).
Here’s a summation of the proposed 2023 budget.
Revenues
The drafted budget includes $3,759,846 in expected revenues.
- Property taxes: $1,007,000
- Local enabling: $2,030,000
- Licenses: $140,600
- Fines: $28,000
- Interests/rents: $2,200
- Public safety: $161,460
- Intergovernmental revenue: $218,421
- Charges for services: $53,100
- Other services: $41,815
- Refunds: $77,250
Expenditures
The drafted budget includes $3,954,295 in expected expenditures.
- General government: $514,655
- Tax collection: $4,900
- Municipal building: $264,550
- Police department: $1,023,240
- Fire protection: $120,000
- Code enforcement: $1,650
- Planning/zoning: $64,500
- Emergency management: $2,500
- Public works/highway: $368,300
- Snow/ice removal: $58,000
- Signs and signals: $19,000
- Repair of tools: $12,000
- Maintenance work: $14,000
- Roadway work: $94,000
- Recreation: $37,400
- Contributions: $43,000
- Miscellaneous expenses: $28,000
- Employee benefits: $1,124,600
- Interfund transfers: $160,000
For a more detailed look, view scans of the proposed budget below or view it at the township building.
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