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7 results for “bonded debt” · budget

  • 2026-2027 Budget - City of Knoxville

    Knoxville, TN
    Budget

    Mayor Indya Kincannon proposed a balanced, $499 million net budget for fiscal years 2026-2027 with no new taxes, maintaining the city's property tax rate at $2.1556 per $100 of assessed value—the lowest since 1974. The budget prioritizes public safety ($102.1 million for police and firefighter salaries and benefits), affordable housing ($8 million investment including support for the Transforming Western partnership), and parks and quality-of-life services, while withdrawing $6 million from reserves to address inflationary pressures that are outpacing revenue growth. Despite budgetary challenges from 2.2 percent sales tax growth forecasts against 3 percent anticipated inflation, Knoxville maintains strong financial reserves of $114.6 million in its General Fund Balance and holds all-time high bond ratings with the lowest debt per capita among Tennessee's six largest cities.

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    budgetpublic safetyaffordable housingproperty taxparks and recreation
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  • Proposed Operating Budget Fiscal Year 2025

    Tampa, FL
    Budget

    Tampa Bay Water's proposed Fiscal Year 2025 Operating Budget outlines the organization's financial plan, including revenue projections, expenditure allocations, and capital improvement programs across multiple divisions. The budget addresses key factors affecting operations, establishes uniform water rates for member costs, and includes analysis of debt service obligations and bond financing. The document covers staffing levels, operational highlights, and divisional budget details to guide Tampa Bay Water's financial and operational planning for the upcoming fiscal year.

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  • 1 Community Development Administration

    Baltimore, MD
    Budget

    The Community Development Administration of Maryland's Department of Housing and Community Development issued this annual report pursuant to SEC Rule 15c2-12, disclosing financial information current as of June 30, 2025, for its Multi-Family Mortgage Revenue Bonds program. The report references the Administration's most recent official statement dated November 18, 2011, for Series 2011 C/2009 A-7 bonds. Financial statements for fiscal years ending June 30, 2025 and June 30, 2024 were audited by CliftonLarsonAllen LLP in accordance with generally accepted accounting and auditing standards. As of June 30, 2025, the Debt Service Reserve Fund held a balance of $3,923,613, satisfying the Debt Service Reserve Requirement. The Administration voluntarily provides quarterly updates to EMMA filings but reserves the right to discontinue this practice at any time.

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  • FY2024 Annual Comprehensive Financial Report City of Fort Worth

    Fort Worth, TX
    Budget

    The City of Fort Worth presented its FY2024 Annual Comprehensive Financial Report on February 18, 2025, receiving an unmodified (clean) audit opinion and multiple awards for financial reporting excellence from national organizations. The city's net position increased by $766.9 million to $5.54 billion, driven by revenue increases of $328 million (including $55.4 million in property taxes and $164.9 million in investment income) and a $220.4 million increase in expenditures across various departments. Outstanding bonded debt totaled $2.54 billion, while the city achieved reductions in its net pension liability ($31.7 million) and net other post-employment benefits liability ($33.5 million).

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    budgetfinancial reportingproperty taxespension liabilitybonded debt
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  • borough of kennett square 2021 approved budget

    Kennett Square, PA
    Budget

    The Borough of Kennett Square's 2021 approved budget document outlines the municipality's financial plan across multiple funds including the General Fund, Water Fund, and various debt obligations. The budget includes detailed breakdowns of revenues and expenditures by department—including General Government, Public Safety, Public Works, and Recreation—along with staffing levels, wage and benefits analysis, and a comparison of tax rates and assessments from 2010–2020. The document also provides comprehensive debt service information covering general obligation bonds and notes issued between 2019 and 2021 for projects including sewer upgrades, parking garages, and borough-owned properties.

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    budgettax ratesdebt servicewater fundpublic works
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  • C I T Y O F A K R O N , O H I O 2020 BUDGET PLAN 2020 WWW.AKRONOHIO.GOV

    Akron, OH
    Budget

    The City of Akron, Ohio's 2020 Budget Plan document outlines the city's comprehensive fiscal strategy for 2020, including operating budgets across multiple funds (General, Sewer, and Water), debt service obligations, and capital investment programs. The document includes detailed analysis of budgeted revenues and expenditures by category, comparative fund balances, long-range financial planning, and debt service requirements across various bond types and loan agreements. The budget framework encompasses fiscal performance goals, departmental allocations, revenue sources including property taxes and community development grants, and infrastructure planning through the Capital Investment and Community Development Program.

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    budget planningmunicipal financerevenue allocationdebt servicecapital infrastructure
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  • Budget - City of Knoxville

    Knoxville, TN
    Budget

    Mayor Indya Kincannon proposed a balanced $499 million net operating budget for 2026-2027 with no new taxes, maintaining the city's property tax rate at $2.1556 per $100 of assessed value—the lowest since 1974. The budget prioritizes public safety ($102.1 million for police and firefighter salaries and benefits), affordable housing (over $8 million in investments including $4.5 million for the Transforming Western partnership), and parks and quality of life services, while addressing inflationary pressures that exceed modest sales tax revenue growth of 2.2 percent. The city's General Fund Balance reserves total approximately $114.6 million with all-time high bond ratings and the lowest debt per capita among Tennessee's six largest cities.

    AI summary

    budgetpublic safetyaffordable housingparks and recreationproperty tax
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