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Lansdale finance committee previews sewer rate resolution, outlines payroll timing and reimbursement gaps

3031528 · April 2, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council committee reviewed new financial reporting layout, a $1.1 million year-to-date revenue shortfall tied to timing of payroll and tax collections, and plans to publish a sanitary sewer rate resolution to explain 2023 forecasts and scheduled increases.

Councilwoman Carrie Oglesby, chairing the administration and finance committee, said the committee reviewed a revised financial-reporting layout and discussed a shortfall in year-to-date revenues caused primarily by timing differences in payroll and tax collections.

“The April payroll was paid April 3,” Oglesby said, noting that April is typically the borough’s largest tax-collection month. She said the committee was about $1,100,000 behind on revenues as of March 31 but also below planned spending for the year.

The nut graf: the committee said a…

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