HomeMy WebLinkAbout2025 - PROPOSED Budget Presentation pdf - FINALProposed Budget
Franklin County, PA2025 20 25
General Fund
40.940.9 40.97.97.9 7.9
3.13.1 3.1
3.93.9 3.9
40.340.3 40.3
8.18.1 8.1
3.23.2 3.2
3.93.9 3.9
Property TaxesCharges for
Services
Intergovernmental
(Federal/State)
Contributions/Other
Sources
0 20 40
2025
2024
(sum may not total due to rounding)
$ in millions
General Fund Revenue$55.8M
Property TaxesGeneral Fund Operating MillageTotal Operating Millage
Millage if adjusted by CPI-U **201620172018201920202021202220232024202525
27.53032.51.5%Increase in tax base from 2024 25.0Unchanged since 2016 Operating Millage
2024
40.940.9 40.9
40.340.3 40.3
Property Taxes
0 10 20 30 40
2025
$ in millions
33.233.2 33.219.619.6 19.6
5.35.3 5.3
1.01.0 1.0
31.531.5 31.5
19.319.3 19.3
6.26.2 6.2
1.21.2 1.2
Personnel Wages & Benefits
Operating Costs
Transfers
Expansion &
Contingency
0 10 20 30
General Fund Expense$59.1M
2025
2024
$ in millions
(sum may not total due to rounding)
Emergency Ser vices (6.2%)
General Fund Transfers$5.3MHuman Services (78.5%)
Domestic Relations (12.5%)
Ag Preservation (2.8%)
General Fund
General Fund Use of Reserves$3.2M General Fund Funding Sources$55,840,000$3,230,000$59,070,000 $59,070,000$59,070,000General Fund ExpensesUse of Reser vesEstimated unrestricted reser ves at year end
2025 $9.9M
Crime, Courts, and Corrections .77 (.79) 2024 Financial and Administrative Services .08 (.07) 2024
Human
Services
.03 (.03) 2024
Community
and Taxpayer
Services
.08 (.07) 2024
Emergency Services.02 (.03) 2024
Other
.02 (.01) 2024
How is a General Fund tax dollar spent?
&County Operations
A l l S e r v i c e s , A l l Fu n d s
Trust and Fiduciary Funds
&
$162.7M
Expenses
How will the County's resources be spent in 2025?
Excludes Inter-fund Transfers and Internal transactions. Building Operating costs have been allocated to functions.
Out of every$100
Human
Ser vices
$30.18
Public
Safety
$21.19
General
Government
$14.08
Judicial
$14.02 Community
Support &
Public Works
$9.16Capital &
Debt Ser vice
$11.37
County Operations
elected officials
jail
planning
veteran affairs
court-related offices
voter ser vices
capital projects
debt ser vice
911 center and emergency services
human service programs
the County's bridge program
various grant programs
departments that provide technology,
personnel, and financial support ser vices
to other County operations