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Township introduces draft fiscal 2026 budget; board to review in October
Summary
Staff presented the draft FY2026 budget framework showing a projected general fund balance of about $2.13 million and highlighted sewer fund pressure from lower tap-in fees; the board set a timeline for review, public posting and adoption aiming for December 2, 2025.
Township staff introduced the fiscal year 2026 budget framework and timeline, outlining expected year-end fund balances and priorities for capital and operations.
Jason presented projections showing a projected general fund year-end balance of about $2.13 million and identified sewer fund risks driven by lower connection/tap fees and higher expenses. He noted the township anticipates covering any adopted deficit with reserves if necessary and that capital improvement projects (roads, sewer preventive maintenance, equipment) would remain priorities. The draft budget will be distributed to the board on Oct. 8, followed by informational meetings and a formal presentation at the Oct. 28 work session, advertisement in November and target adoption on Dec. 2.
Supervisors asked about the use of liquid fuels for paving and whether third-party mowing would continue; staff said those items are included and will be refined in the draft. When a public commenter asked whether deficits would be covered, staff confirmed the 2025 budget had anticipated a planned deficit covered by reserves and that the board would decide on capital spending priorities as part of the budget process.
Next steps: Board members will receive the draft budget for review on Oct. 8; informational sessions will be scheduled and the full presentation will be at the Oct. 28 work session, with adoption aimed for Dec. 2.
