Salisbury’s 2022 budget shows tax hike
BY PAUL WILLISTEIN
pwillistein@tnonline.com
The 2022 Salisbury Township budget has been approved with a hike in taxes and the water rate.
Commissioners in separate 5-0 votes approved the budget and the water rate at the Dec. 9 township meeting.
The 2022 township budget has general fund expenditures of $11,077,907 and total expenditures of $21,821,909.
The tax rate for general township purposes is 2.57 mills on each $1 of assessed valuation or 25.7 cents on each $100 of assessed valuation.
The tax rate for fire protection is 0.29 mills on each $1 of assessed valuation.
The tax rate for library services is 0.06 mills or 0.60 cents on each $100 of assessed valuation.
The total rate is 2.92 mills or 29.2 cents on each $100 of assessed valuation.
A discount of two percent is given if the tax payment is paid in full on or before May 31, 2022.
A penalty of 10 percent is levied if the tax payment is not made before July 31, 2022.
The millage increases from 2.42 mills to 2.92 mills.
The township tax hike is, on average, $120 per property owner, or $10 per month, based on the township median residential property valuation of $235,000.
The water rates increases 35 cents from $7 to $7.35 per 1,000 gallons.
For a family that uses 20,000 gallons of water per quarter, the increase is $10 per quarter and $40 annually, or an average increase of $3 per month.
The water rate increase is a pass-along from the Lehigh County Authority.
Trash hauling and recycling rates are not increasing.
There’s no change in the one percent tax levy on salaries, wages, commissions and other compensation earned by township residents and earned in the township by nonresidents.
There’s no change in the one percent tax levy on the transfer or conveying by deed or other document of land, tenements and inherited property in or partly in the township.
Here is a summary of the 2022 budget:
General Fund Revenue - $11,077,907
Expenditures - $11,077,907
OPERATING EXPENDITURES
General Government - $1,439,832
Police - $3,572,986
Public Safety (Non-Police) - $692,547
Highways & Public Works - $2,894,472
Recreation - $135,086
Environmental Advisory - $12,800
Insurances & Benefits - $189,600
Contributions & Miscellaneous - $23,600
Total Operating Expenditures - $8,960,923
Non-Operating Expenditures
Debt Service - $190,000
Capital - $1,589,000
Total Non-Operating Expenditures - $1,779,000
Transfer to Reserves - $337,984
FIRE PROTECTION FUND
Revenue - $375,360
Expenditures - $375,360
Operating Expenditures - $252,430
Non-Operating Expenditures - $59,135
Transfer to Reserves - $63,795
LIBRARY FUND
Revenue - $86,100
Current Year - $78,000
Use of Prior-Year Reserves - $8,100
Operating Expenditures - $86,100
WATER FUND
Revenue - $3,186,256
Current Year - $3,058,420
Use of Prior-Year Reserves - $127,836
Expenditures - $3,186,256
Operating Expenditures - $2,091,256
Non-Operating Expenditures - $1,095,000
SEWER FUND
Revenue - $2,325,906
Current Year - $2,126,360
Use of Prior-Year Reserves - $199,546
Expenditures - $2,325,906
Operating Expenditures - $1,965,906
Non-Operating Expenditures - $360,000
REFUSE & RECYCLING FUND
Revenue - $2,012,248
Current Year - $1,946,680
Use of Prior-Year Reserves - $65,568
Operating Expenditures - $2,012,248
HIGHWAY AID FUND
Revenue - $650,000
Current Year - $435,972
Use of Prior-Year Reserves - $214,028
Expenditures - $650,000
Operating Expenditures - $213,000
Capital Expenditures - $437,000
With the adoption of the 2022 budget, township commissioners will not hold a second monthly meeting Dec. 21 or Dec. 23.
Commissioners are next scheduled to meet 6 p.m. Jan. 3, 2022 in the municipal building, 2900 S. Pike Ave., for the township board reorganization meeting.
The next regular board of commissioners’ meeting is 7 p.m. Jan. 13, 2022 in the municipal building.