Printable Version - Supervisors adopt 2018 Operating Budget, Fee Schedule, Snow Removal Map

December 12, 2017

At its last Regular Meeting of 2017 on December 11, the Ferguson Township Board of Supervisors adopted the following:

Final 2018 Operating Budget Adopted 12.04.17

The 2018 Ferguson Township budget provides for more than $12 million in expenditures in the General Fund.

Capital projects include $4.5 million in road projects, $800,000 in capital equipment and $300,000 in park projects.

The budget does not include any tax increases, yet uses $1 million in the existing fund balance to balance the budget.

Total revenue is budgeted at $17 million, including $10 million for general taxes. The remaining revenue includes debt proceeds of $3.75 million for 2018/2019 public works building and other capital needs. The remaining revenue comes from grants and operations.

The ending general fund balance is sufficient for long-term sustainability.

Resolution 2017-29 Schedule of Fees for 2018

2018 Taxes and Assessments

(the same as for 2017 except for an increase in the fire hydrant assessment fee of $.03 per lineal foot to a total of $.09 per lineal foot)

2018 Sidewalk Snow Removal Map

2018 Operating Budget Final Adopted Budget_12.11.17




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