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20 results for “capital spending” · budget

  • 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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  • 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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    budgetfiscal year 2025municipal spendingcapital projectsemployee compensation
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  • CITY OF SAN JOSÉ ANNUAL BUDGET San José Youth Commission November 27, 2023 8

    Nov 27, 2023

    ·San Jose, CA
    Budget

    The City of San José adopted a $6.1 billion annual budget for 2023-2024, comprising a $4.5 billion operating budget and $1.6 billion capital budget across 137 funds. The General Fund ($1.9 billion) is primarily funded by property tax (22%), fund balance carryover (30.1%), and sales tax (16.1%), with major spending areas including Public Safety (24.3%), Environmental and Utility Services (28.1%), and Strategic Support (16.8%). The document was presented to the San José Youth Commission on November 27, 2023, and outlines the city's budget development process, departmental allocations, and capital projects across community services, infrastructure, and public safety.

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    budgetpublic safetyproperty taxcapital projectscity spending
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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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    budgetmunicipal financetax levycapital projectsdepartmental spending
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  • City of Madison

    Madison, WI
    Budget

    The City of Madison's 2024 proposed budget brief, prepared in October 2023, examines how the city balanced its budget despite a historic state aid increase that ultimately provided limited benefit due to revised state funding formulas. Key budget issues include efforts to reroute Metro Transit, Metro receiving the most new positions with general workers receiving the largest raises, room tax revenue rebounding but still lagging costs, and parking fees remaining below 2019 levels. The document analyzes spending changes, general fund revenue, fees, enterprise funds, and the capital budget across 21 pages.

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    budgettransit fundingrevenue analysiscapital budgettax revenue
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  • City of Raleigh FY25 Budget at a Glance

    Raleigh, NC
    Budget

    The City of Raleigh adopted a FY25 budget of $732.2 million (13.1% increase from FY24) with a proposed tax rate of 35.50 cents per $100 of assessed value, an increase of 3.80 cents. The budget prioritizes affordable housing, transit and transportation, public safety, and growth management, with dedicated funding for employee cost-of-living adjustments and deferred capital maintenance. The city conducted enhanced community engagement beginning in October 2023, including listening sessions and participatory budgeting initiatives, to ensure resident priorities shaped spending decisions.

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    budgettax increaseaffordable housingpublic safetytransit and transportation
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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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    budgetcapital improvementspersonnel costsdebt managementdepartmental spending
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  • City of Madison

    Madison, WI
    Budget

    The Wisconsin Policy Forum's analysis of Madison's 2021 proposed budget examines how the city would balance its budget amid fiscal pressures, including significant increases in police and fire spending, declining Metro transit revenues due to reduced ridership, and falling room tax revenues. The report provides an independent, objective assessment of the Mayor's budget proposal to inform policymakers and community leaders during budget deliberations. Key topics addressed include general fund summary, fee structures, city employee costs, and deferred capital projects.

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  • City of Hartford FY2026 Recommended Budget Report to ...

    Hartford, CT
    Budget

    The City of Hartford's FY2026 Recommended Budget Report to the Municipal Accountability Review Board, presented on May 1, 2025, shows total recommended revenues of $626.3 million and expenditures of $626.3 million for the general fund. Major revenue sources include general property taxes ($303.3 million), intergovernmental revenues ($297.9 million), and licenses and permits ($7.3 million), while significant expenditures are allocated to education ($284 million), payroll ($141.8 million), and benefits ($106.8 million). Notable changes from FY2025 include increases in payroll and benefits spending and decreases in debt and capital expenditures from $19.6 million to $7.9 million.

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    budgetproperty taxeducation fundingpayrollintergovernmental revenue
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  • Budget Brief | City of Madison

    Madison, WI
    Budget

    The City of Madison's 2023 proposed budget, prepared in October 2022, reflects a city in recovery from COVID-19 impacts, with revenues boosted by new development, increased downtown parking, and returning tourism. Key budget elements include growing debt payments and borrowing, planned additions to city workforce and pay increases, improving transit and parking revenues, and addressing police department turnover challenges. The budget document provides a comprehensive overview of general fund spending, capital budget priorities, and fee structures across the city's operations.

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  • FY24 Annual Operating and Capital Budget

    Tampa, FL
    Budget

    Pinellas County, Florida presented its FY24 Operating and Capital Budget at the First Budget Hearing on September 7, 2023, with minimal changes from the July proposal. Key additions include $23.6 million in new Opioid Abatement Settlement funds ($14.6 million in fund balance and $9.0 million in anticipated FY24 revenue) and a $28.7 million increase in American Rescue Plan Act (ARPA) funding to $121.8 million, with adjustments to capital improvement projects to meet ARPA spending deadlines by December 31, 2024. The budget was developed through collaboration between County Administration, departments, and stakeholders to maintain low expenditures while delivering high-quality services.

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    budgetcapital improvementsopioid abatementarpa funding
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  • doylestown township 2022 preliminary budget

    Doylestown, PA
    Budget

    Doylestown Township's 2022 Preliminary Budget was presented to the Board of Supervisors on November 16, 2021, following a six-month collaborative review process involving township leadership, the Ways & Means Committee, the Township Manager, and department heads. The comprehensive 91-page document provides detailed revenue and expenditure information across 15 separate funds, including General, Fire, Parks & Recreation, Water, and Roads & Bridges, along with multi-year projections through 2026 and supporting schedules for real estate tax millage, debt service, and capital spending programs. The budget addresses major revenue sources and expenditure categories while establishing financial planning guidance for the township's operations and capital improvements.

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    budgetfinancial planningtax millagecapital spendingdebt service
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  • Borough Manager’s Proposed 2025 Fiscal Year Budget

    Lansdale, PA
    Budget

    The Borough Manager's Proposed 2025 Fiscal Year Budget for Chambersburg outlines the annual budget approval process, which requires the manager to submit a balanced budget to Council by early November for public review and hearing, with final approval and tax rate setting required by year-end. According to 2022 data, Chambersburg has the largest operating budget of any borough in Pennsylvania (ranking 8th statewide among all municipalities) with total revenues of $114.6 million and expenditures of $117 million, reflecting the borough's comparatively larger size, utility operations, and infrastructure complexity relative to other regional boroughs. The document explains Council's budgetary responsibilities, including approval of the Capital Improvements Plan and utility rate ordinances, alongside authority to make amendments throughout the year.

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    budgettax ratecapital improvementsutility ratesmunicipal spending
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  • Adopted Budget

    Knoxville, TN
    Budget

    The Knoxville County Finance Department adopted its 2024-2025 Operating Budget and 2025-2029 Capital Improvement Plan, which includes detailed budget summaries across multiple funds, expenditure and revenue breakdowns, position counts, and capital outlay details. The document provides a comprehensive overview of county budgeted allocations across general funds, schools, hotel/motel tax funds, and various departmental areas including parks, recreation, and public libraries. The adopted budget encompasses spending plans, appropriations from fund balance, and a five-year capital improvement strategy for county operations and infrastructure projects.

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    budget adoptioncapital improvementcounty operationsfund allocationinfrastructure planning
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  • Volume 1 Citywide Budget Overview FISCAL YEAR 2025 MAYOR TODD GLORIA ADOPTED

    San Diego, CA
    Budget

    The City of San Diego adopted a Fiscal Year 2025 budget totaling $5.82 billion, representing a 12.4% increase from the FY 2024 budget of $5.17 billion. The budget is distributed across five fund types and the Capital Improvements Program, with the General Fund comprising 37.2% of expenditures ($2.16 billion), Enterprise Funds at 25.5% ($1.48 billion), and Special Revenue Funds at 17.3% ($1.00 billion). Notable increases include a 34.9% rise in Capital Improvement Program spending and an 18.2% increase in Special Revenue Funds, while General Fund revenue grew 2.9% year-over-year.

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    budgetfiscal year 2025capital improvementsgeneral fundrevenue
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  • FY 2023-24 Adopted Annual Operating and Capital Budget ...

    Dallas, TX
    Budget

    The City of Dallas adopted its FY 2023-24 Annual Operating and Capital Budget on September 20, 2023, with a total debt obligation of $2,160,855,416 as of September 30, 2023. The adopted property tax rate decreased from $0.745800 to $0.735700, while property tax revenue increased by $107,494,533 (8.76 percent) compared to the prior year, with $27,588,503 derived from new property added to the tax roll. The budget was approved by City Council with a vote of 9-6, and the document includes strategic investments across eight major areas including economic development, public safety, transportation, housing, and workforce development.

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    budgetproperty taxcapital spendingpublic safetytransportation
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  • Capital Improvement Plan FY 2022-2023 BUDGET ...

    Des Moines, IA
    Budget

    The City of Des Moines adopted a Capital Improvement Plan on March 21, 2022, allocating $906.9 million across fiscal years 2022-2026 for infrastructure and departmental projects. Major funding priorities include Streets ($376.5 million), Storm Water ($109.3 million), Municipal Building ($155.8 million), and Parks and Recreation ($85.8 million), with the largest spending scheduled for FY 2022-2023 at $305.2 million. The plan details specific projects across departments including bridge repairs, fire equipment acquisition, library improvements, and sanitary sewer work, with funding distributed across the five-year period based on project timelines and priorities.

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    capital improvement planinfrastructure fundingbudget allocationstreet maintenancewater infrastructure
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  • 2025 City Budget

    Allentown, PA
    Budget

    This is Allentown's 2025 Final City Budget document, which outlines spending plans across multiple departments and funds to enhance resident quality of life and support a clean, safe, and healthy city. The budget is organized into summaries for 24 distinct funds and departments, including the General Fund, Public Works, Police, Fire, Parks & Recreation, Community & Economic Development, Solid Waste, Stormwater, Housing, and Capital Projects, among others. The document includes an organizational chart, five-year plan, and detailed budget narratives and line-item breakdowns available in separate reference materials. Budget inquiries can be directed to the city at (610) 437-7500 or budget@allentownpa.gov.

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  • $150 million: Estate Tax Rate equals around , exempt about $.36 in Tax Rate.

    Richmond, VA
    Budget

    Richmond's officially adopted budget totals $3,028,928,656, with the General Fund comprising 35% ($1,056,511,879) of total spending. Major budget allocations include Richmond Public Schools ($248,880,792), Public Safety ($220,666,139), and a Capital Improvement Plan ($549,592,657), funded primarily through real estate taxes ($515,809,767) and other local taxes ($216,962,729). The budget overview shows real estate tax valuations growing from $1.4 billion in 2016 to $2.3 billion by 2023, reflecting significant property value increases in the city.

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    budgetreal estate taxpublic safetyschool fundingcapital improvement
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  • FY 2023-2024 Submitted Budget - Open Data KC - KCMO.gov

    Kansas City, MO
    Budget

    This document is the FY 2023-2024 submitted budget for the City of Kansas City, Missouri, prepared by the Finance Department and covering the period from May 2023 through April 2024. The budget encompasses all major city departments and funds, including governmental activities (Finance, Health, Housing, Police, Fire, etc.), business-type activities (Aviation and Water Services), and capital improvements. The document provides a comprehensive overview of the city's financial plan with detailed sections on revenues, expenditures, fund structure, and departmental budgets organized by the city's strategic goals.

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    budgetfinancial planmunicipal spendingcapital improvementsrevenue
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