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12 results for “capital reserve” · budget

  • 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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  • 2525-2021: To authorize the Director of Public Utilities to modify Ordinance 2762-2020 in order to apply for, accept, and execute an Ohio Water Pollution Control Loan Fund (WPCLF) Agreement for the Division of Sewerage and Drainage’s Blueprint Linden -TSS Regional Bioretention Basins CIP 650870-100706; and to authorize the Director of Public Utilities to enter into a construction contract with Facemyer Landscaping, Inc., dba Facemyer Company for the Blueprint Linden - TSS Regional Bioretention Basins Project C.I.P. No. 650870-100706, and the Blueprint Linden - Linview Park Project C.I.P. No 650870-100705; to authorize the appropriation and transfer of $4,637,940.42 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the appropriation and expenditure of $4,637,940.42.00 from the Ohio Water Development (OWDA) Loan Fund; to authorize the transfer within of $1,720,314.19 and the expenditure of up to $2,030,560.19 from the Sanitary Sewer General Obligation Bond Fund; to authorize an expenditure up to $2,000.00 for prevailing wage services to the Department of Public Services within the Sanitary General Obligations Voted Bonds Fund; to amend the 2020 Capital Improvement Budget. ($6,668,500.61)

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source

  • 2369-2021: To authorize the Director of Public Utilities to enter into a construction contract with Kokosing Construction Company, Inc. for the Second Barrel Interconnector Augmentation Project; to authorize the appropriation and transfer of $9,408,487.00 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the appropriation and expenditure of $9,408,487.00 from the Ohio Water Development (OWDA) Loan Fund; to authorize an expenditure up to $2,000.00 for prevailing wage services to the Department of Public Services within the Sanitary General Obligations Voted Bonds Fund; and to amend the 2020 Capital Improvement Budget. ($9,410,487.00)

    Sep 9, 2021

    ·Columbus, OH
    Budget
    Source

  • capital and operating budget

    Salt Lake City, UT
    Budget

    Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

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    budgetcapital improvementsinfrastructurestaffingmunicipal services
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  • DOYLESTOWN TOWNSHIP 2026 Preliminary BUDGET

    Doylestown, PA
    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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    budgetfinancial planningmunicipal operationsfund managementcapital planning
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  • CITY OF BOISE FY 2012/2013 BIENNIAL BUDGET BOOK

    Boise, ID
    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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  • FISCAL YEAR 2024 RECOMMENDED BUDGET City of Wilmington, North Carolina

    Wilmington, DE
    Budget

    The City of Wilmington, North Carolina's Fiscal Year 2024 Recommended Budget document outlines the city's financial plan, including budgetary fund structure, appropriation categories, and financial management policies covering revenue, expenditures, reserves, debt management, and capital investments. The document serves as a comprehensive guide for budget preparation, adoption procedures, and amendment processes, structured to provide transparency through detailed organizational information and accounting policies. Specific budget figures and policy changes are referenced in the table of contents but are not detailed in the provided excerpt.

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  • BOROUGH OF CONSHOHOCKEN FISCAL YEAR 2025 PROPOSED BUDGET BOROUGH COUNCIL MAYOR

    Phoenixville, PA
    Budget

    The Borough of Conshohocken's 2025 proposed budget is balanced with estimated revenues matching expenditures and includes no tax increase, maintaining the millage rate at 4.5 mills for the fiscal year. The budget was developed through an efficient collaborative process between Borough Council, the Mayor, and administrative staff, and includes capital equipment and projects along with allocations to reserve and emergency funds to ensure the Borough's financial stability. The budget encompasses multiple accounting funds including a general operating fund, capital fund, special tax levy funds (street light, fire protection, library, debt service, and road), and fiduciary funds, while reflecting the priorities and departmental goals of the Borough for 2025.

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  • Chair Thomas Foster Westtown Township County of Chester

    West Chester, PA
    Budget

    Westtown Township in Chester County, Pennsylvania adopted its 2025 budget on December 16, 2024, maintaining no increase in real estate taxes while increasing the refuse and recycling fee to $120 per quarter. The General Fund will use $503,586 from fund balance to cover increased police service costs from loss of Thornbury Township participation, new park staff, and inflation, while increasing capital reserves contributions from $180,000 to $240,000. Major capital projects include a $2.2 million Pleasant Grove Pump Station project, $103,246 for Pleasant Grove Stream Restoration, $390,600 for Crebilly Preserve improvements, and various infrastructure investments funded through reserves, loans, bonds, or grant offsets.

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  • TOWNSHIP OF BETHLEHEM NORTHAMPTON COUNTY, PA 2023 ADOPTED BUDGET (ALL FUNDS)

    Bethlehem, PA
    Budget

    The Township of Bethlehem's 2023 Adopted Budget document, finalized December 19, 2022, presents comprehensive revenue and expenditure projections across six funds: General Fund, Sewer Fund, Liquid Fuels Fund, Capital Reserve Fund, Fire Tax Fund, and Stormwater Fund. Total General Fund tax revenue is budgeted at $15,976,510 for 2023, with earned income tax constituting $5,450,000, real estate tax at $7,103,510, and real estate transfer tax at $1,275,000. Licenses and permits revenue totals $841,700, and the budget includes detailed expenditure summaries and minor equipment allocations across all operating funds.

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    budgettax revenuesewer infrastructurestormwater managementcapital reserve
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  • YORK TOWNSHIP 2026 BUDGET

    York, PA
    Budget

    The York Township 2026 Budget document is a comprehensive 52-page budget plan outlining the township's financial allocations across multiple funds including the General Fund, Sewer Fund, Recreation Capital Reserve Fund, Stormwater Fund, and others. The budget includes detailed information on revenue sources, expense appropriations, tax rates, and capital reserves, with sections dedicated to explaining how tax dollars are allocated across township services. Key components covered are the General Fund budget, sewer operations, intermunicipal sewer arrangements, liquid fuel allocations, and stormwater management.

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    budgettax planninginfrastructure fundingpublic servicescapital reserves
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  • “Charlotte is America’s Queen City, opening her arms to a diverse and

    Charlotte, NC
    Budget

    The City of Charlotte's proposed FY 2026 budget totals $3.6 billion, combining the annual operating budget and the five-year Capital Investment Plan. Key highlights include no property tax increase while maintaining the lowest North Carolina tax rate among major cities, $25.6 million in Fire infrastructure investments, a new Office of Youth Opportunities, and a $1 million community benefits fund. The budget also includes employee compensation increases ranging from 3-6.5% depending on position type, raises the minimum pay to $24 per hour, and maintains core services and operating reserves.

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    budgetproperty taxfire infrastructureemployee compensationcommunity benefits
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