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5 results for “general revenue fund” · budget

  • 2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)

    Jan 1, 2026

    ·Evanston, IL
    Budget

    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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  • 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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  • City of Charleston MUNICIPAL BUDGET July 1, 2025 - June 30, 2026

    Jul 1, 2025

    ·Charleston, WV
    Budget

    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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    municipal budgetproperty taxcapital projectsdepartmental spendingfund balance
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