Monthly Budget Reports
- December Budget Report 2020
- November Budget Report 2020
- October Budget Report 2020
- September Budget Report 2020
- August Budget Report 2020
- July Budget Report 2020
- June Budget Report 2020
- May Budget Report 2020
- April Budget Report 2020
- March Budget Report 2020
- February Budget Report 2020
- January Budget Report 2020
- December Budget Report 2019
- November Budget Report 2019
- October Budget Report 2019
- September Budget Report 2019
- August Budget Report 2019
- July Budget Report 2019
- June Budget Report 2019
- May Budget Report 2019
- April Budget Report 2019
- March Budget Report 2019
- February Budget Report 2019
- January Budget Report 2019
- December Budget Report 2018
- November Budget Report 2018
- October Budget Report 2018
- September Budget Report 2018
- August Budget Report 2018
- July Budget Report 2018
- June Budget Report 2018
- May Budget Report 2018
- April Budget Report 2018
- March Budget Report 2018
- February Budget Report 2018
- January Budget Report 2018
- December Budget Report 2017
- November Budget Report 2017
- October Budget Report 2017
- September Budget Report 2017
- August Budget Report 2017
- July Budget Report 2017
- June Budget Report 2017
- May Budget Report 2017
- April Budget Report 2017
- March Budget Report 2017
- February Budget Report 2017
- January Budget Report 2017
- December Budget Report 2016
- November Budget Report 2016
- October Budget Report 2016
- September Budget Report 2016
- August Budget Report 2016
- July Budget Report 2016
- June Budget Report 2016
- May Budget Report 2016
- April Budget Report 2016
- March Budget Report 2016
- February Budget Report 2016
- January Budget Report 2016
- December Budget Report 2015
- November Budget Report 2015
- October Budget Report 2015
- September Budget Report 2015
- August Budget Report 2015
- July Budget Report 2015
- June Budget Report 2015
- May Budget Report 2015
- April Budget Report 2015
- March Budget Report 2015
- February Budget Report 2015
- January Budget Report 2015
- December Budget Report 2014
- November Budget Report 2014
- October Budget Report 2014
- September Budget Report 2014
- August Budget Report 2014
- July Budget Report 2014
- June Budget Report 2014
- May Budget Report 2014
- April Budget Report 2014
- March Budget Report 2014
- February Budget Report 2014
- January Budget Report 2014
- December Budget Report 2013
- November Budget Report 2013
- October Budget Report 2013
- September Budget Report 2013
- August Budget Report 2013
- July Budget Report 2013
- June Budget Report 2013
- May Budget Report 2013
- April Budget Report 2013
- March Budget Report 2013
- February Budget Report 2013
- January Budget Report 2013
- December Budget Report 2012
- November Budget Report 2012
- October Budget Report 2012
- September Budget Report 2012
- August Budget Report 2012
- July Budget Report 2012
- June Budget Report 2012
- May Budget Report 2012
- April Budget Report 2012
- March Budget Report 2012
- February Budget Report 2012
- January Budget Report 2012
- December Budget Report 2011
- November Budget Report 2011
- October Budget Report 2011
- September Budget Report 2011
- August Budget Report 2011
- July Budget Report 2011
- June Budget Report 2011
- May Budget Report 2011
- April Budget Report 2011
- March Budget Report 2011
- February Budget Report 2011
- January Budget Report 2011
- December Budget Report 2010
- November Budget Report 2010
- October Budget Report 2010
- September Budget Report 2010
- August Budget Report 2010
- July Budget Report 2010
- June Budget Report 2010
- May Budget Report 2010
- April Budget Report 2010
- March Budget Report 2010
- February Budget Report 2010
- January Budget Report 2010
- December Budget Report 2009
- November Budget Report 2009
- October Budget Report 2009
- September Budget Report 2009
- August Budget Report 2009
- July Budget Report 2009
- June Budget Report 2009
- May Budget Report 2009
- April Budget Report 2009
- March Budget Report 2009
- February Budget Report 2009
- January Budget Report 2009
- December Budget Report 2008
Annual Adopted Budgets
- 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
2021 Budget Narrative
This Budget Narrative provides a written explanation of the projected revenues and expenditures for all Borough of Dormont funds for 2021.
2021 Budget Worksheet
2021 Budget Worksheet Final Draft 10-8-2020
This is the Excel document used to work on the Borough’s 2021 budget. Borough Council will vote to advertise the budget at the November 2nd Council meeting and to adopt the budget at the December 7th 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