Township Budget

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2025 Draft Budget

To view the 2025 Draft Budget, please click here.

2025 Draft Budget Notes can be viewed by clicking here.

Upon request, a paper copy of the 2025 Draft Budget is available for review during normal business hours at the Township Front Desk located at 370 Commerce Drive, Ft Washington, PA 19034.

Budget Hearing Schedule

  • Saturday, November 16, 2024 at 8:30 AM
  • Monday, November 18, 2024 at 6:30 PM (if needed)
  • Tuesday, December 3, 2024 at 6:30 PM (if needed)
  • Budget Consideration | Tuesday, December 10, 2024 at 6:45 PM

Hearing Location & Attendance 

All hearings will be held in the Shanis Auditorium of the Upper Dublin Public Library located at 520 Virginia Drive, Ft Washington, PA 19034. In-person attendance is welcome. 

Hearings may also be viewed live via Zoom, livestream, Verizon Cable Channel 21, and Comcast Cable Channel 22. A recording of each meeting will also be made available the following business day. More information about Budget Hearings and attendance can be found by clicking here.

 


 

2024 Budget

Revenues

Description Revenue
Real Estate Taxes $14,842,969
Local Enabling Taxes 11,750,000
Licenses and Permits 1,905,000
Fines and Forfeits 61,000
Interest and Rent 1,481,500
Grants and Gifts 2,613,372
Department Earnings 16,475,945
Assessments 86,800
Insurance Proceeds 11,312,281
Total $60,528,867

Expenditures

Description Expenditure
General Fund $23,013,748
Parks and Recreation 2,973,368
Debt Service 3,195,221
Fire Protection 603,393
Capital Projects/Equipment 26,888,380
Library 1,682,587
Fire Capital 1,053,000
Open Space 42,000
ARPA 1,075,870
Non-Expendable Trust 1,300
Total $60,528,867

Taxes

Upper Dublin Township 2024 residential real estate tax rates.

Description Millage Rates
Upper Dublin Township 6.234
General Government 2.924
Parks & Recreation 1.020
Fire Protection 0.631
Library 0.641
Debt Service 0.948
Voter Approved Open Space Debt 0.070