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Montgomery Twp 2013 Budget Presentation

Montgomery Twp 2013 Budget Presentation

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Published by sokil_dan
Presentation outlining Montgomery Township's proposed 2013 budget and figures for various township department budgets.
Presentation outlining Montgomery Township's proposed 2013 budget and figures for various township department budgets.

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Published by: sokil_dan on Nov 14, 2012
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11/14/2012

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Proposed PreliminaryBudget for 2013
2013 Proposed Budget
 
 
2013 Proposed Budget
2
B
UDGET
P
OLICY
Balance expenditures with current year revenues.
Fund Balance Policy
 – 
Maintain a minimum of 10%- 20% in reserve.
 – 
General Fund Balance projected as of 12/31/2012
 – 
$3.43M
 – 
29.98%.
Transfer surplus Fund Balance to Capital ReserveFund for potential operating deficits and FutureProjects.
 
 
2013 Proposed Budget
3
GENERAL FUND BALANCES
2006-2013
$2,140,251$2,365,719$2,391,280$2,354,756$2,477,231$2,783,971$3,430,000$3,436,160
$3,000,000$2,000,000$1,700,000$393,000$1,200,000
$-$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,0002006 Actual2007 Actual2008 Actual2009 Actual2010 Actual2011 Actual2012 Projected2013 Budget
Transferred to Capital ReserveGeneral Fund Balance

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