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 TOWNSHIP OF LOWER MERION TOWNSHIP OF LOWER MERIONGeneral Fund FY 2008General Fund FY 2008Financial UpdateFinancial Update
Finance Committee MeetingFinance Committee MeetingMarch 4, 2009March 4, 2009
 
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Presentation OverviewPresentation Overview
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Overview of 2008 approvedOverview of 2008 approvedGeneral Fund BudgetGeneral Fund Budget
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Review 2008 revenue budgetReview 2008 revenue budgetperformanceperformance
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Review 2008 expenditure budgetReview 2008 expenditure budgetperformanceperformance
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Review early 2009 financialReview early 2009 financialperformanceperformance
 
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Overview of 2008Overview of 2008General Fund (GF) BudgetGeneral Fund (GF) Budget
 Township approved 2008 Budget Township approved 2008 Budget
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$50.9 M$50.9 Min total Revenuesin total Revenues
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$53.0 M$53.0 Min total Expendituresin total Expenditures
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20082008Budget GapBu
 
dget Gapof $2.1 Mof $2.1 M
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Hopeful to eliminate $900,000 of Budget GapHopeful to eliminate $900,000 of Budget Gapthrough cost containment, budgetary savingthrough cost containment, budgetary savingpractices and better revenue performancepractices and better revenue performance
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