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Posted on: November 20, 2020

Proposed 2021 Township Budget

Hampton Council will conduct a Public Hearing in accordance with the preliminary 2021 Township Budget on Wednesday, December 9, 2020, 7:30 p.m. in the Hampton Community Center Great Room located at 3101 McCully Road, Allison Park, Pennsylvania.  

An itemized summary of this budget is as follows:


GENERAL OPERATING REVENUES

 

            Beginning Balance (Unappropriated)                                           $830,349

            Receipt from Taxes                                                                         9,148,500            

            Non-Tax Revenues                                                                          5,178,225            

            Transfers from Other Funds                                                             412,000

 

TOTAL OPERATING REVENUES                                                               $15,569,074

 

GENERAL OPERATING EXPENDITURES

 

            General Government                                                                    $3,615,542

            Public Safety                                                                                     3,003,061            

            Community Development                                                                 442,187

            Community Services                                                                       3,814,387

            Environmental Services (Sewer)                                                   1,982,450

            Debt Service                                                                                     1,762,000

            Transfers from Other Funds                                                              119,000

 

TOTAL OPERATING EXPENDITURES                                                        $14,738,627

 

All numbers and tax rates as well as revenue and expenditure allocations may be altered at the discretion of Township Council upon the completion of the public hearing to be held on or before December 9, 2020.

 

A full copy of the preliminary 2021 Township Budget is available for review here.   Copies may be obtained from the office of the Municipal Manager during normal office hours by contacting:

 

Office of the Municipal Manager

Township of Hampton

3101 McCully Road

Allison Park, PA  15101

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