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3 results for “capital improvement budget” · budget

  • Moore Township 2026 BUDGET Proposed: November 10, 2025

    Nov 10, 2025

    ·Moore Township, XX
    Budget

    Moore Township's 2026 budget was proposed on November 10, 2025, and adopted via Resolution 2025-28 on December 19, 2025. The budget projects total fund equity of $11,104,500 as of January 1, 2026, distributed across nine funds including the General Fund ($1,174,500), Highway Aid Fund ($210,500), Land Preservation Referendum Fund ($7,938,100), and Capital Improvement Reserve Fund ($1,500,000). Revenue sources include Real Property Taxes of $2,105,000, Local Enabling Act (Act 511) Taxes of $2,945,800, Intergovernmental Revenue of $851,700, and Licenses & Permits of $123,800. The budget document shows beginning balances and fund transfers totaling $4,486,900 across all funds.

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  • Moore Township 2026 BUDGET Proposed: November 10, 2025

    Nov 10, 2025

    ·
Moore Township, PA
Budget

Moore Township adopted its 2026 budget on December 19, 2025, via Resolution 2025-28, with a total fund equity of $11,104,500.00 as of January 1, 2026. The budget encompasses nine funds including the General Fund ($1,174,500.00 beginning balance), Highway Aid Fund ($210,500.00), Land Preservation Referendum Fund ($7,938,100.00), Recreation Enterprise Fund ($55,400.00), Capital Improvement Reserve Fund ($1,500,000.00), and specialized recreation funds. Revenue sources include real property taxes of $2,105,000.00, Act 511 taxes of $2,945,800.00, intergovernmental revenue of $851,700.00, and charges for services totaling $208,700.00.

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  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

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    budgetcapital improvementspublic servicespolice fundingeconomic development
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