On the Budget web page, we strive to put the numbers into context in the 600+ pages of the Borough budget. Posted here are approved Borough budgets dating back to 2007 and CAFRs, also known as an audit, dating back to 2009.  

A one-hour video, separated into chapters of the items you want to view, is posted here with the Mayor and Attorney conversationally discussing the parts of the budget. This video examines a past budget from 2015 and is merely an example of an anatomy of a budget. The numbers have changed. 

Budget communications between staff and Manager and Manager and Assembly & Mayor are posted here. The Borough may be the only municipality posting such internal communications and has been doing so for some five years.  Among the items each year, you will also find external publications such as all departments' pdf presentations and Manager presentations to the Assembly.

A good way to begin with a 30,000-foot view is to read the opening letter in budgets from the finance director and manager.

Budget Documents

Check back often as we will be adding documents, notices and information of interest during the process that we expect will be completed in May.

Budgets

The 2020 Manager's Budget is currently in process. All documents can be found under the communication section below. For times and dates of Assembly budget deliberation, see the Public Meeting calendar.

  
FY 2020 Proposed Budget
FY 2019 Approved Budget
FY 2018 Approved Budget
FY 2017 Approved Budget
FY 2016 Approved Budget
See All Available Budgets

CAFRs

The Comprehensive Annual Financial Report (CAFR), is the companion to the budget. It details how money was spent in the previous year.

  
FY 2018 CAFR
FY 2017 CAFR
FY 2016 CAFR
FY 2015 CAFR
FY 2014 CAFR
See All Available CAFRs

Communication

Assembly-Staff Budget Communication

This section houses all Assembly-Staff communication that are used in deliberation.

  
  
051619 - Budget Amendment Packet.pdf051619 - Budget Amendment Packet
FY 2018 - Popular Annual Financial Report.pdfFY 2018 - Popular Annual Financial Report

Budget Presentations

These are the budget presentation that have been given to the Assembly in Open Session.

  
  
  
MSB DEPT Public Works FY20.pdfMSB DEPT Public Works FY204/18/2019 8:56 AM
MSB DEPT Port FY20.pdfMSB DEPT Port FY204/18/2019 8:56 AM
MSB DEPT IT FY20.pdfMSB DEPT IT FY204/18/2019 8:56 AM
MSB DEPT Planning FY20.pdfMSB DEPT Planning FY204/18/2019 8:56 AM
MSB DEPT Finance  FY20.pdfMSB DEPT Finance FY204/18/2019 8:56 AM
MSB DEPT Community Development FY20.pdfMSB DEPT Community Development FY204/18/2019 8:56 AM
MSB DEPT DES FY 20.pdfMSB DEPT DES FY 204/18/2019 8:56 AM
MSB DEPT Capital Projects FY20.pdfMSB DEPT Capital Projects FY204/18/2019 8:56 AM
MSB DEPT Animal Care FY20.pdfMSB DEPT Animal Care FY204/18/2019 8:56 AM

Budget 101 Video

Listen to the engaging conversation of Borough Attorney Nick Spiropoulos and Assembly Member Vern Halter on what makes up the Borough's budget.

 


This video is designed to give citizens a starting point on a very complex subject. The hour-long presentation is broken up into short 1-3 minute segments that you can scroll or skip through via text subject markers.