{ "title": "Kennett Square Budget Explorer: research data", "generated": "2026-11-03", "status": "Proposed, not adopted. September 29 detailed draft and October 7 summaries. November 2 decisions not established by these sources.", "periods": [ { "index": 0, "year": 2024, "type": "actual" }, { "index": 1, "year": 2025, "type": "actual" }, { "index": 2, "year": 2026, "type": "actual", "scope": "January 1 through June 30 only" }, { "index": 3, "year": 2026, "type": "adopted budget" }, { "index": 4, "year": 2027, "type": "initial requests" }, { "index": 5, "year": 2027, "type": "proposed budget", "date": "2026-09-29" } ], "instructionsForReaders": [ "Preserve published amounts. A null is not a confirmed zero.", "Published historical subtotals may differ from listed account sums. Inspect reconciliation records.", "Actual results can include depreciation and pension accounting absent from budgets.", "Combined fund totals include internal transfers; they are not consolidated spending.", "Account moves do not establish new spending or savings without a verified mapping.", "The 30% proposed sewer rate increase is not reconciled to the Borough sewer-use revenue account increase of 8.3%.", "The message reports $316,705 of water reserve allocation, but the ledger does not separately locate it relative to the $791,705 capital-infrastructure account. Do not add it twice.", "This is transcribed public budget data, not evidence of audited Borough financial controls." ], "sources": [ { "title": "2027 Budget - First Draft for Council 09.29.26 FULL.pdf", "date": "2026-09-29", "copy": "sources/budget-2027-draft.pdf" }, { "title": "2027 Borough Budget Message 10_7_26.pdf", "date": "2026-10-07", "copy": "sources/budget-message-2027.pdf" }, { "title": "2027 Borough Budget Presentation 10_7_26.pdf", "date": "2026-10-07", "copy": "sources/budget-presentation-2027.pdf" } ], "accounts": [ { "id": "01-301-010-00", "name": "REAL ESTATE CUR YR", "fund": "General Fund", "section": "revenue", "page": 3, "values": [ 1717132, 1727238, 1593051, 1727900, 1729900, 1844500 ], "raw": [ "1,717,132", "1,727,238", "1,593,051", "1,727,900", "1,729,900", "1,844,500" ], "review": false, "source": { "document": "budget-2027-draft", "page": 3, "printed_page": 1, "account": "01-301-010-00", "sha256": 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{ "document": "budget-2027-draft", "page": 3, "printed_page": 1, "account": "01-310-010-00", "sha256": "6fd7c66461e32784c087ffaa5a29143e83b917ec070edf88a7358e172f49d5c1" }, "label_es": "Impuesto sobre ingresos del trabajo del año actual", "label_en": "Current-year earned income tax" }, { "id": "01-310-051-00", "name": "LOCAL SERVICES TAX", "fund": "General Fund", "section": "revenue", "page": 3, "values": [ 117382, 126331, 31553, 120000, 123600, 123600 ], "raw": [ "117,382", "126,331", "31,553", "120,000", "123,600", "123,600" ], "review": false, "source": { "document": "budget-2027-draft", "page": 3, "printed_page": 1, "account": "01-310-051-00", "sha256": "6fd7c66461e32784c087ffaa5a29143e83b917ec070edf88a7358e172f49d5c1" }, "label_es": "Impuesto de servicios locales", "label_en": "Local services tax" }, { "id": "01-310-110-00", "name": "REAL ESTATE TRANSFER TAX", "fund": "General Fund", "section": "revenue", "page": 3, "values": [ 184736, 157422, 59992, 175000, 120000, 150000 ], 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"revenue", "period": 2, "reported": 281414, "line_sum": 281414, "difference": 0, "page": 20 }, { "fund": "Parking", "section": "revenue", "period": 3, "reported": 830606, "line_sum": 830606, "difference": 0, "page": 20 }, { "fund": "Parking", "section": "revenue", "period": 4, "reported": 545500, "line_sum": 545500, "difference": 0, "page": 20 }, { "fund": "Parking", "section": "revenue", "period": 5, "reported": 623700, "line_sum": 623700, "difference": 0, "page": 20 }, { "fund": "Parking", "section": "expense", "period": 0, "reported": 684570, "line_sum": 684571, "difference": -1, "page": 21 }, { "fund": "Parking", "section": "expense", "period": 1, "reported": 707689, "line_sum": 707689, "difference": 0, "page": 21 }, { "fund": "Parking", "section": "expense", "period": 2, "reported": 367115, "line_sum": 367115, "difference": 0, "page": 21 }, { "fund": "Parking", "section": "expense", "period": 3, "reported": 830606, "line_sum": 830606, "difference": 0, "page": 21 }, { "fund": "Parking", "section": "expense", "period": 4, "reported": 854374, "line_sum": 854374, "difference": 0, "page": 21 }, { "fund": "Parking", "section": "expense", "period": 5, "reported": 862140, "line_sum": 862140, "difference": 0, "page": 21 }, { "fund": "Capital", "section": "revenue", "period": 0, "reported": 9233840, "line_sum": 9233841, "difference": -1, "page": 22 }, { "fund": "Capital", "section": "revenue", "period": 1, "reported": 4184162, "line_sum": 4184162, "difference": 0, "page": 22 }, { "fund": "Capital", "section": "revenue", "period": 2, "reported": 959690, "line_sum": 959690, "difference": 0, "page": 22 }, { "fund": "Capital", "section": "revenue", "period": 3, "reported": 1555135, "line_sum": 1555135, "difference": 0, "page": 22 }, { "fund": "Capital", "section": "revenue", "period": 4, "reported": 1893200, "line_sum": 1893200, "difference": 0, "page": 22 }, { "fund": "Capital", "section": "revenue", "period": 5, "reported": 1541200, "line_sum": 1541200, "difference": 0, "page": 22 }, { "fund": "Capital", "section": "expense", "period": 0, "reported": 7073003, "line_sum": 7073003, "difference": 0, "page": 22 }, { "fund": "Capital", "section": "expense", "period": 1, "reported": 3068159, "line_sum": 3068159, "difference": 0, "page": 22 }, { "fund": "Capital", "section": "expense", "period": 2, "reported": 987954, "line_sum": 987954, "difference": 0, "page": 22 }, { "fund": "Capital", "section": "expense", "period": 3, "reported": 1555135, "line_sum": 1555135, "difference": 0, "page": 22 }, { "fund": "Capital", "section": "expense", "period": 4, "reported": 1881000, "line_sum": 1881000, "difference": 0, "page": 22 }, { "fund": "Capital", "section": "expense", "period": 5, "reported": 1541200, "line_sum": 1541200, "difference": 0, "page": 22 }, { "fund": "Emergency Management", "section": "revenue", "period": 0, "reported": 769522, "line_sum": 769521, "difference": 1, "page": 23 }, { "fund": "Emergency Management", "section": "revenue", "period": 1, "reported": 776538, "line_sum": 776538, "difference": 0, "page": 23 }, { "fund": "Emergency Management", "section": "revenue", "period": 2, "reported": 1016815, "line_sum": 1016815, "difference": 0, "page": 23 }, { "fund": "Emergency Management", "section": "revenue", "period": 3, "reported": 924866, "line_sum": 924866, "difference": 0, "page": 23 }, { "fund": "Emergency Management", "section": "revenue", "period": 4, "reported": 921300, "line_sum": 921300, "difference": 0, "page": 23 }, { "fund": "Emergency Management", "section": "revenue", "period": 5, "reported": 1080200, "line_sum": 1080200, "difference": 0, "page": 23 }, { "fund": "Emergency Management", "section": "expense", "period": 0, "reported": 803001, "line_sum": 803001, "difference": 0, "page": 23 }, { "fund": "Emergency Management", "section": "expense", "period": 1, "reported": 852357, "line_sum": 852357, "difference": 0, "page": 23 }, { "fund": "Emergency Management", "section": "expense", "period": 2, "reported": 716347, "line_sum": 716347, "difference": 0, "page": 23 }, { "fund": "Emergency Management", "section": "expense", "period": 3, "reported": 924866, "line_sum": 924866, "difference": 0, "page": 23 }, { "fund": "Emergency Management", "section": "expense", "period": 4, "reported": 1164000, "line_sum": 1164000, "difference": 0, "page": 23 }, { "fund": "Emergency Management", "section": "expense", "period": 5, "reported": 1080200, "line_sum": 1080200, "difference": 0, "page": 23 } ], "sourceVerification": { "accounts": 534, "cells": 3204, "names_verified": 534, "pages_verified": 534, "totals": 18, "checks": 108, "exceptions": [ { "fund": "General Fund", "section": "revenue", "period": 0, "reported": 6833987, "line_sum": 6833986, "difference": 1, "page": 4 }, { "fund": "General Fund", "section": "expense", "period": 0, "reported": 6625083, "line_sum": 6625088, "difference": -5, "page": 9 }, { "fund": "Planning, Zoning & Codes", "section": "expense", "period": 0, "reported": 437957, "line_sum": 437958, "difference": -1, "page": 12 }, { "fund": "Water", "section": "expense", "period": 0, "reported": 1740109, "line_sum": 1740111, "difference": -2, "page": 14 }, { "fund": "Sewer", "section": "revenue", "period": 0, "reported": 2120283, "line_sum": 2120284, "difference": -1, "page": 15 }, { "fund": "Liquid Fuels", "section": "expense", "period": 0, "reported": 162112, "line_sum": 162111, "difference": 1, "page": 18 }, { "fund": "Liquid Fuels", "section": "expense", "period": 1, "reported": 210939, "line_sum": 209881, "difference": 1058, "page": 18 }, { "fund": "Liquid Fuels", "section": "expense", "period": 2, "reported": 131595, "line_sum": 130436, "difference": 1159, "page": 18 }, { "fund": "Solid Waste", "section": "expense", "period": 0, "reported": 528764, "line_sum": 528763, "difference": 1, "page": 19 }, { "fund": "Parking", "section": "revenue", "period": 0, "reported": 827720, "line_sum": 827719, "difference": 1, "page": 20 }, { "fund": "Parking", "section": "expense", "period": 0, "reported": 684570, "line_sum": 684571, "difference": -1, "page": 21 }, { "fund": "Capital", "section": "revenue", "period": 0, "reported": 9233840, "line_sum": 9233841, "difference": -1, "page": 22 }, { "fund": "Emergency Management", "section": "revenue", "period": 0, "reported": 769522, "line_sum": 769521, "difference": 1, "page": 23 } ], "source_sha256": "6fd7c66461e32784c087ffaa5a29143e83b917ec070edf88a7358e172f49d5c1" }, "glossary": [ { "id": "mill", "en": [ "Mill / millage", "One mill is $1 of property tax for each $1,000 of taxable assessed value. Millage is the tax rate expressed in mills." ], "es": [ "Milésima / tasa", "Una milésima equivale a $1 de impuesto por cada $1,000 de valor imponible. La tasa indica cuántas milésimas se cobran." ], "aliases": [ "mills", "millage", "milésimas" ] }, { "id": "assessment", "en": [ "Assessed value", "The County’s value for calculating taxes. It usually differs from sale price. Taxable assessment may be lower after exemptions." ], "es": [ "Valor catastral", "Valor que asigna el condado para calcular impuestos. Suele diferir del precio de venta. Las exenciones pueden reducir el valor imponible." ], "aliases": [ "assessed value", "taxable assessment", "valor catastral", "valor imponible" ] }, { "id": "actual", "en": [ "Actual spending", "Amounts recorded for the stated period. Actual results can include accounting entries omitted from budgets." ], "es": [ "Gastos reales", "Importes registrados en el período. Pueden incluir asientos contables que los presupuestos no incluyen." ], "aliases": [ "actual results", "actual spending", "gastos reales" ] }, { "id": "adopted", "en": [ "Adopted budget", "The spending and funding plan approved by Council. It does not show what was actually spent." ], "es": [ "Presupuesto aprobado", "Plan de gastos y recursos aprobado por el Concejo. No muestra lo que realmente se gastó." ], "aliases": [ "adopted budget", "presupuesto aprobado" ] }, { "id": "proposed", "en": [ "Proposed budget", "A draft for Council to consider. It can change before adoption." ], "es": [ "Presupuesto propuesto", "Borrador que el Concejo considera. Puede cambiar antes de aprobarse." ], "aliases": [ "proposed budget", "presupuesto propuesto" ] }, { "id": "fund", "en": [ "Fund", "A separate pot of money tracked for a particular service or purpose. Some funds have restrictions on how money can be used." ], "es": [ "Fondo", "Dinero registrado por separado para un servicio o fin. Algunos fondos tienen restricciones de uso." ], "aliases": [ "funds", "fondos" ] }, { "id": "balance", "en": [ "Fund balance / accumulated funds", "Resources left from earlier years. Using them helps pay this year’s costs but does not create new recurring revenue. Fund balance is not always the same as cash in the bank." ], "es": [ "Saldo del fondo / recursos acumulados", "Recursos de años anteriores. Usarlos ayuda a pagar costos actuales, pero no genera ingresos recurrentes. El saldo no siempre equivale al efectivo disponible." ], "aliases": [ "fund balance", "accumulated funds", "saldo acumulado", "recursos acumulados" ] }, { "id": "reserve", "en": [ "Reserve / capital reserve", "Money set aside for a future need or financial cushion. A yearly reserve allocation adds to it; the reserve balance is the amount accumulated so far." ], "es": [ "Reserva / reserva de capital", "Dinero apartado para necesidades futuras o un margen financiero. La asignación anual aporta recursos; el saldo indica lo acumulado." ], "aliases": [ "capital reserves", "capital reserve", "reserve allocation", "reserves", "reservas", "reserva de capital" ] }, { "id": "capital", "en": [ "Capital spending", "Spending or allocations for long-lasting assets, such as pipes, roads, buildings and major equipment. The draft may combine project and reserve funding." ], "es": [ "Gastos de capital", "Gastos o asignaciones para bienes duraderos, como tuberías, calles, edificios y equipos. El borrador puede combinar proyectos y reservas." ], "aliases": [ "capital projects", "capital infrastructure", "capital allocations", "capital spending", "gastos de capital", "infraestructura" ] }, { "id": "operations", "en": [ "Running services / operations", "Our grouping of everyday service accounts, such as staff, supplies and contracts. Explicit capital, reserves, debt, transfers and depreciation/pension adjustments are shown separately." ], "es": [ "Funcionamiento / operaciones", "Nuestra agrupación de cuentas de personal, suministros y contratos. Capital, reservas, deuda, transferencias y ajustes contables explícitos van por separado." ], "aliases": [ "running-service accounts", "running services", "operations", "funcionamiento", "operaciones" ] }, { "id": "transfer", "en": [ "Interfund transfer", "Money moved between Borough funds. Adding both funds’ spending can count the same money more than once. A transfer reduction is not automatically a service saving." ], "es": [ "Transferencia entre fondos", "Dinero trasladado entre fondos municipales. Sumar los gastos puede contarlo varias veces. Reducir una transferencia no implica ahorrar en servicios." ], "aliases": [ "interfund transfers", "transfers", "transferencias" ] }, { "id": "debt", "en": [ "Debt service / debt payments", "Payments on borrowing. Principal repays the amount borrowed; interest is the cost of borrowing." ], "es": [ "Servicio / pagos de deuda", "Pagos de préstamos. El capital devuelve lo prestado; los intereses son el costo de pedirlo." ], "aliases": [ "debt service", "debt payments", "pagos de deuda" ] }, { "id": "grant", "en": [ "Grant / grant matching", "Funding from another organization, often for a specific purpose. A matching grant requires the Borough to contribute some of its own money." ], "es": [ "Subvención / aporte de contrapartida", "Financiación externa, a menudo para un fin específico. La contrapartida requiere que el municipio aporte dinero propio." ], "aliases": [ "grant matching", "grants", "subvenciones" ] }, { "id": "surplus", "en": [ "Operating surplus", "Funding remaining after the costs included in the calculation. The source must identify what it includes; a surplus can be allocated to future reserves." ], "es": [ "Excedente operativo", "Recursos restantes tras los costos incluidos en el cálculo. Hay que revisar su alcance; puede asignarse a reservas futuras." ], "aliases": [ "operating surplus", "surplus", "excedente operativo" ] }, { "id": "depreciation", "en": [ "Depreciation", "An accounting allocation of an asset’s cost over its useful life. It is not necessarily cash spent in that year." ], "es": [ "Depreciación", "Distribución contable del costo de un bien durante su vida útil. No equivale necesariamente al efectivo gastado ese año." ], "aliases": [ "depreciation", "depreciación" ] }, { "id": "pension", "en": [ "Pension adjustments", "Accounting changes in pension cost or liability. They can differ from the cash contribution paid that year." ], "es": [ "Ajustes de pensiones", "Cambios contables en costos u obligaciones de pensiones. Pueden diferir del aporte pagado ese año." ], "aliases": [ "pension adjustments", "ajustes de pensiones" ] }, { "id": "tap", "en": [ "Tap-in fee / EDU", "A connection charge for joining a utility system. An Equivalent Dwelling Unit (EDU) measures service demand using a typical home as a reference." ], "es": [ "Conexión / EDU", "Cargo por conectarse a un servicio. Una unidad de vivienda equivalente (EDU) mide demanda tomando un hogar típico como referencia." ], "aliases": [ "tap-in revenue", "tap-in fees", "EDU", "EDUs" ] }, { "id": "blank", "en": [ "Blank or dash", "The source does not report an amount in that cell. We do not present it as a confirmed zero." ], "es": [ "En blanco o guion", "La fuente no informa un importe. No se presenta como un cero confirmado." ], "aliases": [ "blank cells", "blank amounts", "celdas en blanco" ] }, { "id": "requests", "en": [ "Initial requests", "Departments’ starting budget requests. Reducing a request is different from reducing the previously adopted budget." ], "es": [ "Solicitudes iniciales", "Peticiones de presupuesto iniciales de los departamentos. Reducirlas difiere de reducir el presupuesto aprobado anterior." ], "aliases": [ "initial requests", "solicitudes iniciales" ] } ] }