OPERATING BUDGET Page 7 vs. Pages 21 – 37 Data
$ Amounts from pages 21 – 37 re. operations $ on page 7 are different > 2026 Budget Snapshot
3 Expenditures = $ OUT
Total operating expenditure: $18,940,813 [See Excel doc below re. actuals]
Total capital expenditures: $14,218,435 [As adjusted on previous link]
Reserve contributions: $1,500,000
Total $ OUT $34,659,248
Revenues = $ IN
Township tax levy: $15,830,040 9.7 % increase over 2025
Non-taxation revenues: $5,369,869
(Grants, user fees, etc.)
Debt financing: $4,865,381
Assessment growth: $119,771
(0.83% growth projected by MPAC)
Total $ IN $26,185,061
Expenditures vs Revenues > revenue deficit ($8,474,187)
[To balance the tabled budget, capital and operating expenditures adjusted, an increase of $8,474,187 in the Township’s tabled tax levy is required. The total tax levy required to balance the budget as adjusted for capital and operating expenditures is $24,304,227.
The OPERATING data below was taken from the Excel spreadsheet found below.
Expenditures = $ OUT
Total operating expenditure: $18,940,813
Total capital expenditures: $14,218,435
Reserve contributions: $1,500,000
Total $ OUT $34,659,248
Revenues = $ IN
Township tax levy: $24,304,227 14.89 % increase over 2025
Non-taxation revenues: $5,369,869
(Grants, user fees, etc.)
Debt financing: $4,865,381
Assessment growth: $119,771
(0.83% growth projected by MPAC)
Total $ IN $34,659,248
Expenditures and Revenues “BALANCE” with these calculations.
