Budget of Lancaster Township

The goal of the township budget process is to evaluate the needs and objectives of the township and to determine the feasibility of the township’s capacity to allocate revenues sufficiently to meet those needs and objectives. The budget also serves as a comprehensive document to facilitate transparency to the township residents of the costs of providing public services.

The Lancaster Township 2018 budget was approved by the Board of Supervisors at their regularly scheduled meeting on Monday, December 11, 2017, and is available for viewing by clicking here. The 2017 budget is available here.

2018 Budget Summary:

2018 BUDGET SUMMARY - By Appropriation / Projected
CLASSIFICATIONALL FUNDSGENERAL FUNDSTATE HIGHWAY FUNDPARK FUNDCAPITAL RESV FUND
Projected Fund Balance January 1, 20186,272,616.005,090,917.00307,928.00880.00872,891.00
REVENUES
300.000 Taxes3,632,267.003,632,267.000.000.000.00
320.000 Licenses & Permits272,750.00272,750.000.000.000.00
330.000 Fines & Forfeits106,500.00106,500.000.000.000.00
341.000 Interest14,860.0011,000.001,300.0060.002,500.00
342.000 Rents & Royalties19,800.000.000.0019,800.00 0.00
350.000 Intergovernmental902,011.50445,440.50456,571.000.000.00
360.000 Department Earnings1,230,150.001,230,150.000.000.000.00
380.000 Miscellaneous Revenues500.00500.000.000.000.00
390.000 Other Sources295,100.00100.000.0020,000.00275,000.00
Total Revenues6,473,938.505,698,707.50457,871.0039,860.00277,500.00
EXPENDITURES
400.000 General Government(533,820.00)(533,820.00)0.000.000.00
410.000 Public Safety(2,480,784.00)(2,480,784.00)0.000.000.00
420.000 Health & Welfare(875,946.00)(875,946.00)0.000.000.00
430.000 Highways(1,824,688.00)(1,189,188.00)(479,500.00)0.00(156,000.00)
450.000 Recreation(172,623.00)(152,623.00)0.00(20,000.00)0.00
480.000 Insurance, Benefits, & Misc.(693,047.00)(692,547.00)0.00(500.00)0.00
490.000 Transfer to Other Funds(295,000.00)(295,000.00)0.000.000.00
Total Expenditures(6,875,908.00)(6,219,908.00)(479,500.00)(20,500.00)(156,000.00)
Net Increase / (Decrease)(401,969.50)(521,200.50)(21,629.00)19,360.00121,500.00
Projected Fund Balance December 31, 20185,870,646.504,569,716.50286,299.0020,240.00994,391.00