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30 results for “cable franchise” · budget

  • Moore Township 2026 BUDGET Proposed: November 10, 2025

    Nov 10, 2025

    ·Moore Township, XX
    Budget

    Moore Township adopted its 2026 budget on December 19, 2025 (Resolution 2025-28), with a total fund equity of $11.1 million as of January 1, which includes a beginning balance of $6.6 million and projected fund transfers of $4.5 million. The budget encompasses multiple funds including the General Fund, Highway Aid Fund, Land Preservation Referendum Fund, and Enterprise Fund, with major revenue sources including real property taxes ($2.1 million), Act 511 local taxes ($2.9 million), and intergovernmental revenue ($851,700). The budget reflects planned expenditures across general operations, highway maintenance, land preservation, recreation programs, and capital improvements.

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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 (Resolution 2025-28), with a total fund equity of $11,104,500 as of January 1, 2026, supported by a beginning balance of $6,617,600 and other assets/fund transfers of $4,486,900. Revenue sources include real property taxes of $2,105,000, Local Enabling Act taxes of $2,945,800, intergovernmental revenue of $851,700, and various other revenues from licenses, permits, fines, charges for services, and miscellaneous sources. The budget allocates resources across multiple funds including the General Fund, Highway Aid Fund, Land Preservation Referendum Fund, Recreation Funds, and Capital Improvement Reserve Fund.

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  • DOYLESTOWN TOWNSHIP ANNUAL FINANCIAL REPORT Year Ended December 31, 2024

    Dec 31, 2024

    ·Doylestown, PA
    Budget

    This is the table of contents for Doylestown Township's Annual Financial Report for the year ended December 31, 2024, which includes an independent auditor's report, management's discussion and analysis, and comprehensive financial statements covering governmental funds, proprietary funds, and fiduciary funds. The report presents the township's financial position through statements of net position, activities, revenues, expenditures, and cash flows, along with detailed notes and required supplementary information on budgetary comparisons and pension plan liabilities for both police and non-uniform employees.

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  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

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  • Final Budget Adopted: November 4, 2024 2025 Budget Photo by: Chloe Pauls

    Nov 4, 2024

    ·Nanticoke, PA
    Budget

    On November 4, 2024, North Whitehall Township adopted its 2025 budget with an opening General Fund balance of $8,250,000 and anticipated revenues of $6,425,000 against expenditures of $6,133,000, resulting in a $291,000 surplus. The Township made significant decisions to increase its property tax levy from 0.5 mills to 0.65 mills (a 0.15 mill increase) and introduced its first-ever Fire Tax of 0.45 mills, bringing the total 2025 property tax levy to 1.2 mills. Additionally, $275,000 of the budget surplus was allocated to the Equipment fund for fleet needs, and $900,000 was drawn from unrestricted cash reserves for capital improvements, while maintaining an estimated ending fund balance of $7,361,000.

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  • March Financial Report April 22, 2024 Table of Contents

    Apr 22, 2024

    ·Spokane, WA
    Budget

    The March 2024 financial report for the City of Spokane shows the General Fund performing favorably through the first quarter, with revenues at $24.5 million (2.0% above budget projections) and expenditures at $53.6 million (3.7% below budget). The amended 2024 budget totals $245.9 million in revenues and $244.3 million in expenditures, reflecting adjustments including $3.1 million in ARPA funding transferred back to the General Fund for police vehicle purchases. The report notes that the city uses cash accounting during the year, with figures potentially changing significantly when moving to modified accrual accounting at year-end.

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  • Mayor's 2023 Proposed Budget

    Nov 2, 2022

    ·Spokane, WA
    Budget

    Mayor Nadine Woodward's 2023 proposed budget, presented November 2, 2022, addresses a $37 million revenue loss from the pandemic while forgoing a 1% property tax increase for household financial relief. The budget prioritizes people-focused investments including increased shelter space, homelessness services, public safety, sanitation, garbage collection, and workforce retention in a competitive labor market. Sales tax revenue is projected to increase 5.9% overall in 2023, though gains are not expected to continue due to anticipated recession.

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  • City of Wilkes-Barre 2023 Budget Mayor George C. Brown

    Wilkes-Barre, PA
    Budget

    The City of Wilkes-Barre's 2023 budget, presented by Mayor George C. Brown, reflects recovery and operational improvements following the COVID-19 pandemic, with significant support from the American Rescue Plan Act (ARPA) funding. ARPA funds enabled multiple community initiatives including business and non-profit assistance programs, home improvement and down payment assistance, resident stimulus packages, infrastructure repairs, street paving, equipment purchases, and recreational enhancements such as the new Special Needs Playground at Kirby Park. The budget document outlines the city's governmental structure, departmental organization, and comprehensive financial planning across general funds, debt statements, salary schedules, and specialized budgets for liquid fuels and Kirby Park operations.

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  • city-atlanta-fy2014-budget-report.pdf

    Atlanta, GA
    Budget

    The City of Atlanta's Fiscal Year 2014 Adopted Budget document, submitted by Mayor Kasim Reed, provides a comprehensive overview of the city's financial operations and planning. The 614-page budget book includes sections on revenue forecasts, economic outlooks, operational departmental summaries for all city departments, capital project statuses, and debt management information. The document serves as a public transparency resource detailing how city funds are allocated across various departments including public safety, public works, parks and recreation, aviation, and other municipal services.

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    Kansas City, MO
    Budget
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  • city of norfolk - proposed budget f 2026

    Norfolk, VA
    Budget

    This is the table of contents and introductory pages of the City of Norfolk's Proposed Budget for Fiscal Year 2026, a comprehensive 638-page document outlining the city's financial plan and budget allocation across all departments and funds. The budget document is organized by major functional areas including legislative, judicial, executive, general management, community development, parks and recreation, public health and safety, public works, and public school education, with sections covering revenue sources, expenditures, financial policies, and strategic goals. No specific budget figures, policy changes, or meeting decisions are presented in this excerpt, which consists only of organizational materials and the table of contents.

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  • Approved 2021 Budget

    Hazleton, PA
    Budget

    The 2021 approved budget document presents the General Fund revenue projections with detailed breakdowns of real estate taxes, resident taxes, and special taxes. Key figures include Real Estate Taxes projected at $5.18 million (down $1.17 million from the proposed amount), Earned Income Tax at $1.95 million, and Real Estate Transfer Tax at $275,000, among other revenue sources including per capita and local service taxes. The budget reflects conservative revenue estimates, particularly for real estate tax collection projected at 89-90%, and includes prior-year collections and various municipal tax ordinances levied on residents and income earners.

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  • fy 2024-2025 operating budget book

    Nashville, TN
    Budget

    This document is the FY 2024-2025 Operating Budget Book for the Metropolitan Government of Nashville and Davidson County, Tennessee, covering the fiscal year from July 1, 2024 to June 30, 2025. The budget was prepared under Mayor Freddie O'Connell's administration with Finance Director Kevin Crumbo and published in August 2024. The document includes leadership information for the mayor, vice mayor, 35 council members representing various districts, and the finance department staff responsible for budget oversight.

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  • 2026 Proposed Budget

    Palmerton, PA
    Budget

    This document is the cover and introductory section of the 2026 Proposed Budget for Middletown Township, presenting the elected and appointed officials overseeing the township government along with biographies of Board of Supervisors members. The document provides governance structure and personnel information rather than budget figures, policy discussions, or specific financial allocations. Meaningful summary of budget content, decisions, or notable figures cannot be determined from these introductory pages alone.

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  • City of Dearborn Public Hearing 2025–2026 Budget List of Documents Page(s) A.

    Dearborn, MI
    Budget

    The City of Dearborn held a public hearing on its proposed 2025–2026 budget as of May 1, 2025, presenting a balanced General Fund budget expected to contribute $230,689 to the fund balance reserve. The budget faces financial challenges including revenue growth falling short of expenditure inflation, state taxation limitations, and rising retirement and debt service obligations, with personnel and non-discretionary spending comprising 79% of general fund uses. Revenue is projected to increase $3.6 million (2.5%), primarily from property tax gains of $1.7 million and increased charges for services of $1.1 million, while expenditures increase $3.6 million (2.4%), largely due to $5.7 million in additional wages and benefits; budget priorities allocate 70% of subsidies to Public Safety, followed by Administrative (11%), Public Works & Facilities (9%), Parks & Recreation (8%), and Economic Development (2%).

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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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  • CITY OF TOLEDO, OHIO 2022 Annual Information Statement

    Toledo, OH
    Budget

    The City of Toledo, Ohio's 2022 Annual Information Statement serves as a disclosure document for the issuance of municipal bonds and notes, dated September 29, 2022. The statement provides information on the city's government structure, employees, and economic development activities, with sections covering industry, commerce, healthcare, automotive sectors, and recent downtown development projects. Inquiries regarding the statement should be directed to Melanie Campbell, Interim Director of Finance, at (419) 245-1647 or via email.

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  • PROPOSED BUDGET

    Greenville, SC
    Budget

    The County of Greenville, South Carolina Proposed Budget Document covers fiscal years 2026 and 2027, providing a comprehensive overview of the county's financial plan across multiple fund types including General Fund, Special Revenue Funds, Internal Service Funds, Enterprise Funds, and Capital Projects Funds. The document includes detailed budget allocations for various departments spanning administrative services, public safety, public works, planning and development, judicial services, and other county operations. The budget document serves as a transparency tool outlining revenue sources, appropriations, departmental priorities, and the county's long-term financial and operational goals.

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  • Proposed Operating Budget FY24

    Knoxville, TN
    Budget

    This document is the Proposed Annual Operating Budget for Fiscal Year 2023-2024 for the City of Knoxville, Tennessee, prepared under Mayor Indya Kincannon's administration. The budget document includes a table of contents covering executive summaries, departmental expenditures, revenue sources, staffing levels, and property tax information across 257 pages. Specific budget figures and detailed policy analyses are contained in the following sections of the full document, with the introduction providing an overview of the budget's organization and key categories.

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  • CITY OF TOLEDO, OHIO 2021 Annual Information Statement

    Toledo, OH
    Budget

    The City of Toledo, Ohio's 2021 Annual Information Statement serves as disclosure documentation for the city's bonds and notes issuance, dated September 30, 2021. The statement provides comprehensive information on the city's government structure, employees, economic development activities across healthcare and automotive sectors, and downtown development initiatives. The document is subject to change without notice and includes details on community development and recent ongoing projects, with inquiries directed to the Interim Director of Finance, Melanie Campbell.

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  • Borough of State College - 2023 Adopted Budget

    State College, PA
    Budget

    The Borough of State College adopted its 2023 budget on December 19, 2022, which totals $80.6 million in expenditures funded by $63 million in recurring revenues and $17.6 million from fund balances. The budget includes rate increases for sewer and refuse services, a 1.5 mill increase in the real estate tax rate to address inflation, and covers all municipal departments and services including police, public works, planning, parking, and regional programs. The document serves as a comprehensive financial plan encompassing the General Fund, Capital Fund, Asset Replacement Fund, and various enterprise funds with detailed departmental budgets and fee schedules.

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  • 2024 Proposed Budget

    Spokane, WA
    Budget

    Mayor Nadine Woodward's November 2, 2023 letter introducing Spokane's 2024 proposed budget emphasizes cautious economic optimism and a collaborative budgeting process that included community town halls and City Council meetings to identify priorities. The budget focuses on three main areas—public safety, housing and services, and supporting city workers—while implementing heightened spending scrutiny, organizational efficiencies, updated fee schedules, and strategic bridge funding. The proposal aims to balance immediate community needs with long-term fiscal sustainability and sets the foundation for continued efficiency improvements in future budgets.

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  • CITY OF DEARBORN FY 2024-25 BUDGET

    Dearborn, MI
    Budget

    The City of Dearborn adopted a balanced budget for fiscal year 2024-25 (ending June 30, 2025) on June 11, 2024, under Mayor Abdullah H. Hammoud's administration. The 417-page budget document includes detailed sections on revenues, expenditures, capital projects, and staffing, along with statements from the Mayor emphasizing the collaborative effort between city departments and the City Council in achieving fiscal responsibility. The budget was developed through coordinated planning and departmental submissions to ensure balanced financial planning for the fiscal year.

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  • Year End Review

    Mahanoy City, PA
    Budget

    The 2024 Year End Fiscal Report presents the municipality's financial position as of December 31, 2024, with total fund balances across all accounts reaching approximately $1.87 million, including restricted-use funds for debt reduction, highway aid, and ARPA programs. General Fund revenues exceeded the budget by 1% at $2,163,609 against a budgeted $2,143,181, driven by strong earned income tax collections (122.6% of budget) and interest earnings (1,090.5% of budget), though real estate tax revenue underperformed at 89.8% of budget. The General Fund maintained a surplus of $88,055 with expenditures at $2,075,554 (101% of budget), while multiple treasury notes totaling approximately $738,857 are set to mature on March 25, 2025.

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  • 2023 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City presented its 2023 budget to council on November 15, 2022, and approved it on December 13, 2022, with no proposed tax increase and millage remaining at 35.524 mils across six funds. The budget reflects a $42,300 increase in real estate tax revenue due to a $1.66 million rise in assessed property values, and includes $70,000 from the ARPA fund to cover a fifth police officer position. The borough is scheduled to exit Act 47 financial distress status in March 2023 after seven years in the program, marking the completion of its financial recovery plan.

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  • TOWNSHIP OF DOYLESTOWN _____________________________ FINANCIAL STATEMENTS AND

    Doylestown, PA
    Budget

    The Township of Doylestown's financial statements for the year ended December 31, 2017, comprise government-wide and fund financial statements covering governmental, proprietary, and fiduciary activities, along with required supplementary information on budgetary comparisons and pension plan liabilities. The audit report covers the Township's financial position, revenues, expenditures, and changes in fund balances across multiple funds, including details on police and nonuniform pension plans and other post-employment benefits. The statements were prepared in accordance with generally accepted accounting principles in the United States of America and include management's responsibility for accurate financial presentation and related internal controls.

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  • 2025-2026 - operating budget

    Chattanooga, TN
    Budget

    The 2025-2026 operating budget for the City of Chattanooga, presented by Mayor Tim Kelly under the "One Chattanooga" initiative, is a balanced budget that maintains funding for city services despite fiscal pressures from inflation, the end of federal pandemic relief funds, and economic uncertainty. The budget encompasses operating funds for major departments including Police, Fire, Public Works, Parks & Outdoors, and Community Development, as well as enterprise funds for utilities and other services, with a capital improvements plan covering fiscal years 2026-2030. The Mayor's message indicates the budget prioritizes investments aligned with the One Chattanooga goals supported by voters in the recent election, with 59% of budget allocations directed toward specific priorities, though the document excerpt does not provide complete budget figures or specific policy details.

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  • 2026 Initial Budget Draft Version 1.0

    Hazleton, PA
    Budget

    The City of Hazleton presented its 2026 Initial Budget Draft on October 28, 2025, projecting total real estate tax revenues of $10.3 million and special taxes of $4.6 million, representing an increase in real estate taxes compared to the 2025 budget. The budget includes revenue from multiple sources including earned income tax ($3.3 million), real estate transfer tax ($425,000), local service tax ($375,000), payroll prep tax ($500,000 with a $300,000 holdback for potential Amazon overpayment return), and building permits ($1.15 million). This is the first draft version submitted to council for initial review and potential amendments.

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  • City of Wilmington Delaware Proposed Budget Fiscal Year 2026 John Carney Mayor

    Wilmington, DE
    Budget

    The City of Wilmington, Delaware proposed its Fiscal Year 2026 budget on March 20, 2025, under Mayor John Carney's administration, prepared by the Office of Management and Budget. The budget document outlines the city's financial plan across multiple fund categories including the General Fund, Special Funds, and Water/Sewer Fund, with detailed budget highlights and revenue/expenditure summaries. The proposal was submitted to City Council for review and approval, with city leadership and departmental officials identified for budget oversight and implementation.

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  • City of Wilmington Delaware

    Wilmington, DE
    Budget

    This document is the City of Wilmington, Delaware's Approved Budget for Fiscal Year 2022, approved by City Council on May 20, 2021. The budget was prepared by the Office of Management and Budget under Mayor Michael S. Purzycki and received the Government Finance Officers Association's Distinguished Budget Presentation Award for meeting criteria as a policy document, operations guide, financial plan, and communication device. The document includes listings of city administration, council members, and city officials, with the detailed budget information appearing in subsequent sections referenced in the table of contents.

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