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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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CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

Nov 25, 2024

Budget

The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.

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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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City of Charleston MUNICIPAL BUDGET July 1, 2024 - June 30, 2025 General Fund

Jul 1, 2024

·Charleston, WV

Budget

The City of Charleston approved its Municipal Budget for fiscal year 2025 (July 1, 2024 – June 30, 2025) on March 18, 2024, with the Coliseum and Parking Funds approved separately on May 20, 2024. The budget projects total revenues of approximately $50.4 million in business and occupation taxes, $18.2 million in property taxes, and $7.1 million in city service fees, along with an estimated fund balance of $4 million in amendments. The comprehensive 177-page budget document includes detailed sections on departmental staffing, capital expenditures, levy rates, and individual department budgets under Mayor Amy Shuler Goodwin's administration.

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City of Charleston MUNICIPAL BUDGET July 1, 2023 - June 30, 2024 General Fund

Jul 1, 2023

·Charleston, WV

Budget

The City of Charleston approved its municipal budget for fiscal year 2024 (July 1, 2023 – June 30, 2024) on March 20, 2023, with estimated General Fund revenues of approximately $47.8 million from business and occupation taxes, $17.7 million from property taxes, and $3 million from hotel occupancy tax, among other sources. The budget document outlines detailed revenue projections, expenditure schedules across multiple departments, pay grade classifications, capital projects, and fund allocations including the Coal Severance Fund, Coliseum and Convention Center Revenue Fund, and Parking System Revenue Fund.

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For the Fiscal Year beginning October 1, 2022 and ending September 30, 2023

Oct 1, 2022

Budget

This Dallas County FY2023 budget document (October 1, 2022 – September 30, 2023) is a summary overview of the county's annual financial and operational planning. The document provides a table of contents covering departmental budgets across Justice Administration, Law Enforcement, Health and Social Services, Juvenile Services, Community Services, Management Services, Capital and Technology, and Parkland Hospital, along with financial policies and revenue and expenditure trends. Dallas County's governing structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, responsible for setting the tax rate, adopting the budget, and overseeing administration. The full detailed budget, Performance Measures Reports, and line item detail budget are available through the Dallas County Office of Budget and Evaluation at 500 Elm Street, Suite 5400, Dallas, Texas 75202, or by contacting (214) 653-6384.

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City of Charleston MUNICIPAL BUDGET July 1, 2022 - June 30, 2023 General Fund

Jul 1, 2022

·Charleston, WV

Budget

The City of Charleston's Municipal Budget for fiscal year 2023 (July 1, 2022 – June 30, 2023) was approved by City Council on March 21, 2022, with separate approvals for the Parking System (June 6, 2022) and Coliseum and Convention Center (June 21, 2022). The budget document outlines revenues, expenditures, departmental staffing, capital projects, and levy rates across nine sections, with an estimated fund balance of $4,000,000 and major revenue sources including property taxes ($17.3 million), business and occupation taxes ($45.16 million), and utility taxes ($2.7 million). The comprehensive 179-page document includes detailed departmental budgets, pay grade schedules, authorized positions, and capital expenditure schedules for the General Fund and related revenue funds.

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City of Charleston MUNICIPAL BUDGET July 1, 2021 - June 30, 2022 General Fund

Jul 1, 2021

·Charleston, WV

Budget

The City of Charleston adopted its Fiscal Year 2022 municipal budget (July 1, 2021 – June 30, 2022) covering the General Fund, Coal Severance Fund, Coliseum & Parking Funds, and capital projects. The budget was approved by Council on March 15, 2021 (with Coliseum and Parking Funds approved June 22, 2021) and projects major revenue sources including property taxes ($17 million), business and occupation taxes ($42.5 million), utility taxes ($2.7 million), and hotel occupancy taxes ($2.25 million). The document contains detailed sections on revenues, expenditures, departmental budgets, staffing, capital projects, pay grades, and levy rates across 179 pages.

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FY2026 Budget Presentation Dennis Rogero Chief Financial Officer

Budget

The FY2026 budget presentation by Chief Financial Officer Dennis Rogero outlines a total recommended budget of $1,992.3 million across all funds, with the General Fund at $708.2 million and Enterprise Funds at $813.8 million. Major revenue increases include $26.2 million from property taxes and $15.6 million from judgments/fines, while expenditure increases of $53.8 million are driven primarily by $30 million in salary and benefits costs, reflecting the city's ongoing operations in public safety ($427.4 million), central government ($133.5 million), and parks and recreation ($71.6 million). The presentation also covers the General Fund balance, stormwater funding, capital improvements, and debt management, with the city maintaining a projected fund balance of 23 percent of expenditures for FY2026.

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budget property tax salary and benefits public safety capital improvements

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Budget Package Fiscal Year 2024/2025 Jacksonville ...

Jacksonville, FL

Budget

The Jacksonville Transportation Authority's Fiscal Year 2024/2025 budget package outlines operating and capital budgets across five divisions: Bus, Connexion, Skyway, Ferry, and General Fund. Total estimated operating revenues are $186.62 million, with major funding sources including net sales tax ($102.2 million), local option gas tax ($17 million), and federal/state grants ($10.4 million), supported by passenger fares ($10.3 million). Operating expenditures total $186.62 million, with the largest expenses being salaries and wages ($59.4 million), fringe benefits ($30.1 million), and services ($44.6 million), across 870 full-time positions and 93,184 temporary employee hours.

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City of Madison Tax Incremental District No. 45 Financial Statements and

Budget

The City of Madison Tax Incremental District No. 45 financial statements for the year ended December 31, 2022 received an unqualified audit opinion, indicating the district's financial position and sources and uses of funds are fairly presented in accordance with generally accepted accounting principles. The document includes the district's balance sheet, historical summaries of project costs and revenues, and detailed schedules of capital expenditures and fund status as of the audit date. The financial statements present only the transactions of Tax Incremental District No. 45 and do not represent the broader financial position of the City of Madison.

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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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Tucsonaz

Budget

The City of Tucson's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Accounting Operations division of the Business Services Department. The report includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, detailed notes covering accounting policies and significant financial matters including pension plans, debt obligations, and capital assets, along with required supplementary information on budgeted versus actual revenues and expenditures. The document received a Certificate of Achievement for Excellence in Financial Reporting and provides detailed disclosures on the city's financial position, including information on the Tucson Supplemental Retirement System, Public Safety Personnel Retirement System, and other post-employment benefits.

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TOWNSHIP OF BETHLEHEM NORTHAMPTON COUNTY, PA 2025 ADOPTED BUDGET (ALL FUNDS)

Budget

The Township of Bethlehem's 2025 Adopted Budget documents all fund allocations as of December 16, 2024, across six fund categories: General Fund, Sewer Fund, Liquid Fuels Fund, Capital Reserve Fund, Fire Tax Fund, and Stormwater Fund. General Fund tax revenue totals $16,882,000, comprised of earned income tax ($6,145,000), real estate tax current year ($7,230,000), mercantile/business privilege tax ($1,350,000), local service tax ($745,000), and real estate transfer tax ($1,275,000). Licenses and permits revenue is projected at $628,500, representing a decline from $712,500 in 2024, with building permits decreasing from $200,000 to $150,000 and cable franchise fees declining from $375,000 to $345,000. The budget document spans 69 pages and provides detailed expenditure breakdowns for each fund section including minor equipment, stormwater allocations, and capital reserve allocations.

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CITY OF DEARBORN FY 2024-25 BUDGET

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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Adopted BUdGet FY 2026 City of Boise FY 2026 Adopted Budget

Budget

The City of Boise adopted its FY 2026 Budget for the fiscal year ending September 30, 2026, a comprehensive 202-page report prepared by the Department of Finance Budget Office. The document includes detailed sections on revenue and expenditure changes, capital projects, property tax analysis, authorized staffing levels, and fee adjustments across all city funds. The budget was prepared under the direction of the Mayor and City Council, with the Finance Director and Budget Office providing planning and analysis.

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Proposed Budget

Budget

This document presents Knox County's 2025-2026 proposed operating budget and 2026-2030 capital improvement plan, prepared by the Finance Department in Knoxville, Tennessee. The budget document includes comprehensive summaries of revenues and expenditures across multiple funds, general fund analysis, debt information, and position counts for county budgeted positions. The document provides detailed breakdowns of budget allocations, including sections on capital outlay, hotel/motel tax funds, and appropriations from fund balance for both general county operations and schools.

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FY 2023 - Adopted BUdGet

Budget

The FY 2023 Adopted Budget document for the City of Boise covers the fiscal year ending September 30, 2023, and includes comprehensive information on revenue, expenditures, capital projects, staffing levels, and policy changes across all city departments. The budget was prepared by the Department of Finance and Administration under Mayor Lauren McLean's administration and the City Council. The document emphasizes the city's priorities of putting people first, addressing economic opportunities, and addressing housing affordability and public safety challenges in response to Boise's ongoing growth and change.

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budget capital projects public safety housing affordability revenue expenditures

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virginia-beach-FY25-Proposed-City-Operating-Budget. ...

Virginia Beach, VA

Budget

Virginia Beach's proposed FY 2024-25 operating budget document outlines the city's planned expenditures and revenues across multiple fund categories, including general operations, special revenue funds, tax increment financing, enterprise/utility funds, and special service districts. The budget includes detailed revenue forecasting methodologies, departmental breakdowns for agencies such as Agriculture, the Virginia Aquarium, Budget and Management Services, and the City Attorney's office, along with a section identifying requested but unfunded items. The document serves as a comprehensive guide to the city's financial planning and resource allocation for the fiscal year, presented across 398 pages with sections on capital improvement programs and interfund transfers.

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DOYLESTOWN TOWNSHIP 2026 Preliminary BUDGET

Budget

Doylestown Township presented its 2026 preliminary budget to the Board of Supervisors on November 19, 2025, prepared under the leadership of Township Manager Stephanie J. Mason and Finance Director Kenneth Wallace. The budget document outlines funding across multiple funds including the General Fund, Fire Fund, Park and Recreation Fund, and various capital and debt service funds. The township maintains strong financial health with an Aa1 credit rating from Moody's, reflecting a healthy reserve position with available fund balance at 53% of expenditures, and holds multiple accreditations including Pennsylvania Police Chief's Association accreditation and Gold Sustainable Community certification.

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City of Madison Tax Incremental District No. 39 Financial Statements and

Budget

The City of Madison's Tax Incremental District No. 39 financial statements for the year ended December 31, 2022 received an unqualified audit opinion, indicating the financial statements fairly present the district's financial position and sources and uses of funds in accordance with generally accepted accounting principles. The audit covered the district's balance sheet, historical summary of project costs and revenues, and fund status from its creation through December 31, 2022. The financial statements include supplementary information detailing capital expenditures, administration costs, professional services, and developer payments.

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CITY OF BOISE FY 2012/2013 BIENNIAL BUDGET BOOK

Budget

The City of Boise's FY 2012/2013 Biennial Budget Book outlines the city's financial planning for the two-year period, including revenue and expenditure summaries, economic assumptions, and financial policies. The document covers key areas such as capital improvement plans, debt strategy, personnel and healthcare costs, and detailed departmental budgets across departments including Arts and History, Aviation, Finance and Administration, Fire, Human Resources, and Information Technology. The budget book serves as a comprehensive financial planning document detailing the city's priorities, authorized staffing levels, reserves, and capital projects for the 2012-2013 fiscal years.

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budget capital improvements personnel costs debt management departmental spending

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Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

Budget

The City of Portland's FY 2023-24 budget totals $7.1 billion, a 1% decrease from the prior year driven largely by a $391 million reduction in debt proceeds, though the expenditure-only portion increased 2% to $4.2 billion with significant growth in personnel services and capital projects. The city identified three budget priorities: public safety (including 43 new police officers and $5.3 million in funding), charter change implementation ($2.5 million), and economic recovery and livability ($43.3 million for shelter beds and services for unhoused residents, plus $15.8 million for trash and graffiti removal). The budget office characterized FY 2024 as a "pinch year" for the General Fund due to expiring pandemic relief funds, with an estimated $66 million in ongoing programs currently funded through one-time dollars that will require alternative funding sources in future years.

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C I T Y O F A K R O N , O H I O 2021 BUDGET PLAN 2021 WWW.AKRONOHIO.GOV 2021

Budget

The City of Akron, Ohio 2021 Budget Plan document outlines the city's comprehensive financial plan for fiscal year 2021, including detailed analyses of revenues, expenditures, debt service, and capital investments across multiple funds (General, Sewer, and Water). The budget was recognized with the Government Finance Officers Association's Distinguished Budget Presentation Award for January 1, 2020. The document contains extensive tables and data addressing fiscal performance goals, fund balances, departmental budgets, and long-range financial planning, though specific revenue and expenditure figures are referenced through chart numbers rather than stated in this table of contents excerpt.

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budget planning municipal finance capital investments debt service fiscal year

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DOYLESTOWN TOWNSHIP 2022 FINAL BUDGET

Budget

Doylestown Township's Board of Supervisors approved the 2022 Final Budget on December 21, 2021, following a six-month review process involving collaborative input from supervisors, the Ways & Means Committee, the Township Manager, department heads, and finance staff. The comprehensive budget document includes detailed revenue and expense projections across 15 funds, supporting schedules, and five-year financial projections through 2026, covering major revenue sources, expenditures, and tax millage information. Key budget areas addressed include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, and Capital Projects, among others.

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budget tax millage capital projects water infrastructure parks recreation

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2019 PROPOSED BUDGET CITY OF HARRISBURG

Budget

The City of Harrisburg submitted its 2019 proposed budget to City Council on November 27, 2018, under Mayor Eric R. Papenfuse's administration. The 230-page budget document, prepared by the Department of Budget & Finance, includes comprehensive sections covering the General Fund, multiple special funds (including Police Protection, Fire Protection, Parks & Recreation, and Debt Service), revenue and expenditure analyses, and capital projects across various city departments and offices. The document outlines resource allocation summaries, organizational structures, and detailed budget breakdowns for all municipal operations and services.

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2025 Mid Year Report

Mahanoy City, PA

Budget

The Borough of Mahanoy City's 2025 Mid-Year Fiscal Report, dated July 30, 2025, compares first-half actual revenues and expenditures against the full-year 2025 budget and projects an overall annual surplus. Through June 30, the General Fund recorded revenues of $1,743,892 (58.2% of the $2,998,137 annual budget) against expenditures of $1,544,644 (48.0% of the $3,218,085 annual budget), yielding a mid-year surplus of $199,248. Notable revenue variances include delinquent real estate taxes at 101.1% of the $150,000 budget ($151,693 collected), state capital and operating grants at 166.6% of budget ($189,122 actual versus $113,511 budgeted), and highway and streets revenues at 5,283.3% of budget ($137,366 actual versus $2,600 budgeted). Fund balances as of June 30 across all accounts totaled approximately $1.183 million, with the General Fund holding $627,152 and treasury note balances of $1.406 million maturing October 14, 2025.

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TOWNSHIP OF UPPER ST. CLAIR, PA 2025 BUDGET 2024 BOARD OF COMMISSIONERS

Minersville, PA

Budget

The Township of Upper St. Clair, Pennsylvania adopted its 2025 budget under the leadership of a seven-member Board of Commissioners chaired by Daniel R. Paoly and Township Manager Matthew R. Serakowski. The comprehensive 369-page budget document includes detailed sections covering the general fund, revenues (including real estate taxes, earned income taxes, licenses, and permits), expenditures across multiple programs, and long-term financial planning with five-year projections and capital improvement initiatives. Key departmental areas outlined include general government administration, public safety (police, fire, and animal control), and community development.

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budget real estate taxes public safety capital improvements government administration

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CITY OF ATLANTA - Microsoft .NET

Budget

This document is the table of contents and opening pages of the City of Atlanta's Fiscal Year 2021 Proposed Budget under Mayor Keisha Lance Bottoms. The budget document provides a comprehensive overview of the city's operating and capital funds, departmental budgets, revenue forecasts, and debt management across all major city departments including Finance, Police Services, Fire & Rescue Services, Parks and Recreation, Public Works, and others. The document includes budget summaries showing personnel costs, with the Department of Finance showing FY21 regular salary expenditures of $9,206,173, down $559,299 from the FY20 adopted budget.

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Proposed Operating Budget Fiscal Year 2025

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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