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Borough Budget Report Shows Revenue Matches Expectations While Spending Remains Under Budget

September 30, 2025 | Lititz Borough, Lancaster County, Pennsylvania


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Borough Budget Report Shows Revenue Matches Expectations While Spending Remains Under Budget
During the September 2025 Lititz Borough Council meeting, financial updates and community projects were at the forefront of discussions, reflecting the borough's ongoing commitment to fiscal responsibility and community enhancement.

The meeting began with a review of the borough's financial performance, highlighting that revenue is aligning with expectations and budget forecasts. Officials noted that spending is currently under budget, a trend that was also observed during the midyear report. Notably, paving bids came in lower than anticipated, which has contributed to the positive financial outlook. However, there remains uncertainty regarding the timing of expenses related to the HVAC replacement for the Borough Hall Building, with questions about whether invoices will be processed in 2025 or the following year.

A significant point of discussion was the shade tree line item in the budget, which has seen minimal spending—only 5% of what was allocated for grants to residents for shade tree replacements and removals. Council members expressed concern over the slow pace of tree plantings, which are typically scheduled for the fall to avoid summer watering challenges. The delay in planting has resulted in noticeable empty tree wells throughout the borough, prompting a call for attention to this issue.

In summary, the meeting underscored the borough's careful financial management while also highlighting the need for timely execution of community beautification projects. As the council moves forward, addressing the delays in shade tree plantings will be essential to enhance the borough's aesthetic and environmental quality.

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