23 results for “general revenue fund”
23 results for “general revenue fund”
The 2026 Adopted Budget for the City of Evanston, effective January 1, 2026, is a comprehensive 420-page document outlining all revenue sources, expenditures, and fund structures. The document includes updates to revenue and expenditure schedules, fund balance projections with explanations of significant changes, and corrected pension funding policy language. The budget encompasses multiple funds including the General Fund, Parks and Recreation, various Tax Increment Financing (TIF) districts, utility funds (Water, Sewer, Solid Waste), and special purpose funds such as the American Rescue Plan Act Fund and Reparations Fund.
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The Independent Budget Analyst's office published an educational guide on December 3, 2025, explaining San Diego's FY 2026 Adopted Budget and the city's budget process to the public. The 40-page document covers the adopted budget overview and highlights, the structure of the city's operating and general funds, budget development procedures, roles of key stakeholders, and financial policies guiding budget decisions. The guide includes sections on city council structure, contact information for relevant offices, frequently asked questions, and a glossary to help residents understand how the city forecasts revenues and expenditures annually.
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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 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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This is an agenda for a City of Oakland Budget Advisory Commission meeting scheduled for Wednesday, October 22, 2025, from 6:00 PM to 8:00 PM in Council Chambers. The seven-member Commission, comprising Mandela Bliss, Larisa Casillas, Mike Forbes, Ben Gould, Mike Petouhoff, Jane Yang, and Stephisha Ycoy-Walton, will address commissioner appointments and elections, review the adopted FY25-27 budget, and consider a Council Finance & Management Committee report on options to raise an additional ongoing $40 million in General Purpose Fund revenues. The agenda also includes discussion of a Community Engagement Ad Hoc assessment on the 2025-2027 budget process and a Consolidated Fiscal Policy amendment recommendation regarding real estate transfer tax revenues. The Finance Department will provide updates, and the public may observe via KTOP Granicus, Zoom webinar, or in person.
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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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The City of Charleston approved its municipal budget for the fiscal year July 1, 2025 through June 30, 2026 on March 17, 2025, under Mayor Amy Shuler Goodwin. The budget document outlines revenue sources including property taxes ($18.2 million), business and occupation taxes ($54.1 million), utility taxes ($3 million), and hotel occupancy taxes ($3.35 million), along with departmental expenditures, capital projects, staffing levels, and pay grade schedules across city departments. The general fund includes a fund balance of $4 million, with revenues and expenditures detailed across multiple sections covering departmental budgets, capital expenditure schedules, and levy rates.
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