Budget Summary

The New Garden Township Board of Supervisors adopted the 2016 Budget at their December meeting. Details of the 2016 Budget is available for review in the Township offices during the normal business hours of 9:00 a.m. to 4:00 p.m. Monday through Friday.

2016 Budget

Fund20152016
General$5,064,000$5,022,800
Capital$367,000$375,000
Capital Reserve$188,000$563,500
State Liquid Fuels$361,500$386,000
Open Space$400,000$1,529,000
Sewer$4,166,000$4,348,000
Sewer Capital$2,000,000$2,235,000
Street Lights$0$0
Airport$708,000$709,000
Airport Capital$6,560,000$5,845,000
Fire$138,500$119,500
Sinking/Debt Service$294,000$315,000
Park & Recreation$56,500$36,500
Total$20,303,500$21,565,300

Budget Comparison

Fund                               2011                      2012                      2013                      2014                      
General$4,191,250$4,867,280$4,200,040$4,415,100 
Capital$2,789,000$3,696,280$72,000$356,000 
Capital Reserve  $188,160$188,000 
State Liquid Fuels$405,000$340,080$338,000$350,000 
Open Space$1,813,670$1,808,850$252,000$399,000 
Sewer$2,390,700$4,515,360$2,250,590$2,259,400 
Sewer Capital  $2,215,500$2,337,500 
Street Light$11,280$11,500$0$0 
Airport$513,000$515,150$464,000$523,000 
Airport Capital-0--0-$1,730,850$653,200 
Fire Hydrant$108,510$110,730$104,000$128,200 
Debt Service$302,320$302,250$303,000$247,000 
Recreation$50,000$198,370$85,000$85,000 
Total$12,574,730$16,365,850$12,203,140$11,941,400 
Fund                         2006                       2007                       2008                      2009                      2010
General$3,908,700$4,008,000$4,082,216$4,221,600$4,407,071
Capital$500,000$500,000$1,000,000$200,000$200,000
State Liquid Fuels$200,000$218,000$225,000$250,000$248,500
Open Space$187,700$158,400$220,200$260,400$290,000
Sewer$2,037,400$1,943,000$2,295,000$2,463,000$2,254,282
Street Light$10,000$11,675$12,360$12,360$12,375
Airport-0-$284,500$292,000$1,356,000$381,549
Airport Capital-0--0-$2,125,000-0--0-
Fire Hydrant-0--0-$111,050$116,040$117,040
Debt Service-0--0--0--0-$328,010
Recreation-0--0--0--0--0-
Total$6,843,800$7,123,575$10,362,626$8,879,400$8,238,827