2022 Budget Narrative
This Budget Narrative provides a written explanation of the projected revenues and expenditures for all Borough of Dormont funds for 2022.
2022 Budget Worksheet
2022 Budget Worksheet For Website 10-5-2021
This is the Excel document used to work on the Borough’s 2022 budget. Borough Council will vote to advertise the budget at the November 1st Council meeting and to adopt the budget at the December 6th meeting.
Future budget forecasting makes a number of assumptions, such as employee wage growth based on contracts, 6% growth in healthcare expenses, and 2% growth in utility costs. There is no guarantee that these assumptions will hold, but they help to provide an early view of our future budgets. The Budget Narrative above provides explanations for projected revenues and expenditures.
I hope that this will help residents understand the Borough budget a little better, but I am aware that it can be very overwhelming. If, after going through the various documents, you have questions, please let me know and I will do my best to answer.
Best regards,
Ben Estell
Borough Manager
Monthly Budget Reports
- October 2021 Budget Report
- September 2021 Budget Report
- August Budget Report 2021
- July Budget Report 2021
- June Budget Report 2021
- May Budget Report 2021
- April Budget Report 2021
- March Budget Report 2021
- February Budget Report 2021
- January Budget Report 2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
December 2008 -2009
Annual Adopted Budgets
- 2021 Adopted Budget
- 2020 Adopted Budget
- 2019 Adopted Budget
- 2018 Adopted Budget
- 2017 Adopted Budget
- 2016 Adopted Budget
- 2015 Adopted Budget
- 2014 Adopted Budget
- 2013 Adopted Budget
- 2013 Budget in Brief
- 2012 Adopted Budget
- 2011 Adopted Budget
- 2010 Adopted Budget