West Chester Township's Administration presents a recommended annual operational budget to the Township Board of Trustees each January for consideration. This budget proposal is based upon input from all Township departments and includes revenue predictions based on multiple variables, including the market and industry standards.

The operational budget represents activities from 10 funds – General Fund, four separate Road Funds, Cemetery Fund, Integrated Multimedia & Marketing (West Chester Community Television Fund), Police Fund, and Fire and EMS Funds. The General Fund includes activities from Administration, Community Development, Community Services, Information Technology, Parks and Senior Van.

The operational budget does not represent individual expenditures, but rather is a detailed illustration of expected expenditures by account code assigned to specific budget priorities which are set by the Board of Trustees.

CURRENT OPERATIONAL BUDGET

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