![]() ![]() FY 2023 General fund revenues are greater than FY 2022 by $2,316,445. FY 2023 general fund expenditures are greater than FY 2022 by $1,424,712 and all other operating funds are less than 2022 by $974,403. The total FY 2023 budget for all operating and capital funds is $70,564,238 with the general fund totaling $44,022,702, all other operating funds totaling $19,603,104, and the general fund permanent improvement capital fund totaling $3,599,432. The 2023 fiscal plan achieves establishing fund equity at an unrestricted fund balance reserve of three months of operating expenditures, a general fund balance available after reserve that meets a Generally Accepted Accounting Principle (GAAP) standard and exceeds the minimum two (2) month Government Finance Officers Association (GFOA) best practice. The Fiscal Year (FY) 2023 Township Budget as presented holds the current total property tax rate at 5.922 mills with general fund revenues and expenditures balanced, and wastewater and refuse fees remaining unchanged. Our vision is to have a community that is building on the foundations of: ![]() We recognize the dignity and worth of public service and are dedicated to the highest standards of integrity and fiscal responsibility. To serve the community above all else including property owners, residents, businesses, customers, and all who visit Abington Township in a professional and respectful manner while delivering cost effective and efficient services. ![]() We are committed to continually improving and integrating the electronic online budget book into our communication platforms and refining a document that is accurate, clear, transparent, and reflective of our commitment to fiscal responsibility and reporting that reflects a dedication to providing excellent service. The FY 2023 Preliminary Proposed Budget and public portal to the Township Budget was prepared by a dedicated management team including Jeannette Hermann, Finance Director, Monica Embery, Manager of Financial Services, and Ashley McIlvaine, Assistant Township Manager/ Deputy Chief Administrative Officer. ![]() It is the responsibility of the Township Manager to present the proposed annual budget for the next fiscal year (FY). ![]()
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