19 October 2020
Moon Township Board of Supervisors and its boards · 37 subject tags
The Board of Supervisors held a budget workshop on October 19, 2020, to review the proposed 2021 General Fund budget. The chairman called the meeting to order at 5:20 p.m. with four members present and one member absent. No public comment was offered. The Township Finance Director distributed handouts and reviewed proposed General Fund revenues totaling $16,231,449. Key revenue items included $6,292,000 in real estate taxes, $7,141,200 in ACT 511 taxes, and a reduction in the Admissions Tax from $100,000 to $30,000. The millage rate remains at 2.74 mills, unchanged since the 2014 reassessment. On the expense side, proposed increases include Fire Protection rising from $391,927 to $562,721, Community Development from $596,400 to $722,921, and Public Works from $2,542,850 to $2,691,271. The Library budget was held flat at $204,200, though the township manager said she would contact the Library Director to discuss 2021 needs. Debt Service jumped from $826,759 to $1,506,980. The township manager also presented the Storm Water Management Fund, with proposed revenues of $1,327,438 and expenditures of $1,302,438, and the Highway Aid Fund, with revenues budgeted at $1,741,678 and expenditures at $963,200. The Board discussed a $345,000 water line installation at Boggs Run Station but agreed not to include it in the proposed 2021 budget. The next budget meeting was scheduled for October 28, 2020, at 4:00 p.m. The meeting adjourned at 8:14 p.m.The Board of Supervisors held a budget workshop on October 19, 2020, to review the proposed 2021 General Fund budget. The chairman called the meeting to order at 5:20 p.m. with four members present and one member absent. No public comment was offered. The Township Finance Director distributed handouts and reviewed proposed General Fund revenues totaling $16,231,449. Key revenue items included $6,292,000 in real estate taxes, $7,141,200 in ACT 511 taxes, and a reduction in the Admissions Tax from $100,000 to $30,000. The millage rate remains at 2.74 mills, unchanged since the 2014 reassessment. On the expense side, proposed increases include Fire Protection rising from $391,927 to $562,721, Community Development from $596,400 to $722,921, and Public Works from $2,542,850 to $2,691,271. The Library budget was held flat at $204,200, though the township manager said she would contact the Library Director to discuss 2021 needs. Debt Service jumped from $826,759 to $1,506,980. The township manager also presented the Storm Water Management Fund, with proposed revenues of $1,327,438 and expenditures of $1,302,438, and the Highway Aid Fund, with revenues budgeted at $1,741,678 and expenditures at $963,200. The Board discussed a $345,000 water line installation at Boggs Run Station but agreed not to include it in the proposed 2021 budget. The next budget meeting was scheduled for October 28, 2020, at 4:00 p.m. The meeting adjourned at 8:14 p.m.
Summarised by AI from the linked minutes, with some details withheld for privacy. The document is the record — check anything that matters against it.