Upper Chichester Township
2025 Upper Chichester Township Preliminary Budget / Final Budget
2025 Upper Chichester Township Preliminary Budget / Final Budget
The 2025 Upper Chichester Township Preliminary Budget was adopted by the Board of Commissioners at the November 14, 2024 Board of Commissioners Meeting.
The 2025 Upper Chichester Township FINAL Budget was adopted by the Board of Commissioners at the December 12, 2024, Board of Commissioners Meeting.
The Preliminary Budget proposes the following levies that will require further approvals by the Board of Commissioners of Upper Chichester Township
General Real Estate Tax Millage 3.0352 – No change from 2024 - Adopted by Resolution by the Board of Commissioners at the December 12, 2024, Board of Commissioners Meeting.
Trash / Rubbish Collection Fee: $385.00 per residential unit – Increase of $80.00 from 2024 - Adopted by Ordinance by the Board of Commissioners at the December 12, 2024, Board of Commissioners Meeting.
The 2025 Budget as well as setting the Real Estate Millage and Trash Fee will be up for consideration at the December 12, 2024 Board of Commissioners Meeting.
If you would like a full copy of the 2025 Upper Chichester Township Operating Budget, you can obtain one for the price of copying from the municipal building during normal business hours. 8500 Furey Road Upper Chichester PA, 19014
Breakdown of the 2025 Preliminary / FINAL Budget
Revenue:
Real Estate Taxes - $4,557,898
Earned Income Tax - $6,589,818
Other Revenues - $5,825,468
Total Revenue - $16,973,184
Expenditures:
400: Legislative Body - $68,778
401: Executive Administration - $407,726
402: Financial Administration - $398,625
403: Tax Collection - $65,091
404: Legal Services - $86,000
406: General Administration - $275,001
408: Engineering Services - $125,000
410: Police Department Operations - $6,802,921
411: Firefighting Services - $593,988
412: Ambulance Services - $300,000
413: Licenses and Inspections: - $671,664
414: Planning and Zoning Administration - $116,721
415: Emergency Management Services - $19,240
419: Crossing Guards - $133,877
427: Trash and Recycling Operations - $2,267,787
430: Public Works General - $1,761,008
432: Public Works Winter Operations - $40,000
433: Traffic Signals – $185,000
434: Streetlighting - $159,983
438: Maintenance and Repairs of Township Infrastructure - $125,000
451/452: Recreation - $630,437
456: Library - $113,300
458: Seniors Citizens - $13,000
471/472: Debt Payments - $1,613,037
Total Expenditures - $16,973,184
