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PUBLIC HEARING: December 19, 2018 for 2019 Budget
 
Posted on Monday November 26, 2018
 
The Board of Commissioners of Cheltenham Township will conduct a Public Hearing on Wednesday, December 19, 2018, 7:30 p.m., at Curtis Hall to receive any and all comments and questions, written and oral, of the public prior to considering the adoption of Ordinances adopting the Operating and Capital Budgets for the Year 2019 based on the 2019 Preliminary Operating and Capital Budgets, adopted by the Board of Commissioners on November 21, 2018.
 
NOTICE IS HEREBY GIVEN that the Board of Commissioners of Cheltenham Township, Montgomery County, Pennsylvania, will conduct a Public Hearing on Wednesday, December 19, 2018, at 7:30 p.m. (prevailing time) at Curtis Hall, 1250 West Church Road, Wyncote, Pennsylvania, to receive any and all comments and questions, written and oral, of the public prior to considering and possibly voting to adopt Ordinances adopting the Operating and Capital Budgets for the Year 2019 based on the 2019 Preliminary Operating and Capital Budgets, adopted by the Board of Commissioners on November 21, 2018, pursuant to the provisions of the Home Rule Charter, Section 1205, as follows: 

2019 GENERAL FUND BUDGET SUMMARY

Revenue

Real Estate

~ Current Year                                                                     $16,912,902

~ Prior Year                                                                              $280,000

Licenses & Permits                                                               $1,104,750

Fines & Forfeits                                                                        $212,650

Interest & Rentals                                                                     $215,600

Grants & Aids                                                                        $1,203,966

Departmental Earnings                                                        $15,126,711

Act 511 Taxes                                                                        $8,291,000

Miscellaneous Revenue                                                         $1,708,725

Total Estimated Revenue                                           $45,056,304

Expenditures

Administration                                                                       $1,934,761

Streets & Highways                                                               $1,583,139

Street Lights and Traffic Signals                                             $577,270

Sewer                                                                                     $4,534,630

Refuse                                                                                    $2,130,090

Police                                                                                     $9,240,316

Parks & Recreation                                                                $1,697,324

Swimming Pools                                                                       $253,335

Township Buildings                                                                  $385,764

Finance Office                                                                          $114,650

Fire                                                                                         $1,460,513

Planning & Zoning                                                                   $508,756

EMS and Emergency Management                                       $1,211,908

Debt Service                                                                          $4,330,586

Libraries                                                                                 $1,713,000

Miscellaneous                                                                      $13,380,262

Total Estimated Expenditures                                           $45,056,304

 

2019 CAPITAL BUDGET SUMMARY

Income

Estimated Cash and Investments                                       $  14,530,456

Estimated Income:

~ Amounts Provided by Others                                             $8,736,844

~ Amounts Provided by Borrowings                                                    $0

~ Amounts Provided by Assessments                                                 $0

~ Transfer Amounts                                                                             $0

Total Estimated Cash and Receipts                                  $23,267,300

 

Expenses

2019 Project Costs                                                               $16,002,072

Estimated Cash Balance at Year End                               $  7,265,228

Copies of the full text of the proposed ordinances are available for examination during normal businesses hours at the offices of the Times Chronicle, 307 Derstine Avenue, Lansdale, PA 19446, the Montgomery County Law Library, Court House, Norristown, Pennsylvania 19401, and the Cheltenham Township Administration Building, 8230 Old York Road, Elkins Park, Pennsylvania 19027, where a copy of the proposed ordinances may be obtained for a charge of not greater than the cost thereof. Copies of the proposed ordinances may also be viewed on the Cheltenham Township website: www.cheltenhamtownship.org > Document Center > Ordinances and Resolutions > Ordinances Under Consideration.

The 2019 Preliminary Operating and Capital Budgets may be viewed upon request at the Township Administration Building or on the Township website.       

CHELTENHAM TOWNSHIP
BOARD OF COMMISSIONERS

Bryan T. Havir, Township Manager
 
 
Documents
 
 
Cheltenham Township   ~   8230 Old York Road   ~   Elkins Park, PA 19027
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