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3 results for “charter amendment” · budget

  • PRELIMINARY BUDGET REPORT FOR ...

    Oakland, CA
    Budget

    This preliminary budget report for Charter Township of Oakland presents revenue projections calculated as of December 31, 2021, covering fiscal years 2018–19 through 2024. Current real property taxes represent the largest revenue source, budgeted at $819,800 for 2023 and $835,900 for 2024, while state revenue sharing from sales taxes is projected at $1,959,100 for 2023 and $1,998,300 for 2024. Cable franchise fee revenue is estimated at $340,000 annually for both 2023 and 2024, and federal CDBG grants are budgeted at $3,500 for each year. The document tracks actuals through December 31, 2021, amended 2021–22 budgets, and preliminary forecasts for 2023–24, showing consistent revenues across major categories including property taxes, state revenue sharing, district court fines ($65,000 for 2023), and various administrative and utility fees.

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  • FY 2024-25 Mid-Year Budget Ordinance - Page 1 6-11-25

    Dallas, TX
Budget

This mid-year budget ordinance amends the City of Dallas FY 2024-25 operating and capital budgets, following prior amendments passed December 11, 2024 and March 26, 2025. The ordinance increases the general fund operating revenue appropriation budget by $412,936, from $1,903,410,750 to $1,903,823,686, using contingency reserve funds. The city manager is authorized to adjust department appropriations for maintenance and operations, with specific allocations including Dallas Fire-Rescue at $429,751,499 and Dallas Police Department at $719,168,0 (partial figure shown). The ordinance permits transfers of unencumbered appropriation balances between departments upon the city manager's written recommendation under the Dallas City Charter.

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budget amendmentoperating budgetcapital budgetcontingency reservedepartment appropriations
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  • Charter Township of Oakland Annual 2025 Budget

    Oakland, CA
    Budget

    Charter Township of Oakland's 2025 Annual Budget covers the period January 1, 2025 through December 31, 2025 and allocates funding across ten departmental funds: General Fund 101, Fire Department Fund 206, Police Department Fund 207, Parks & Recreation Fund 208, Trails Improvement Fund 211, Land Preservation Fund 213, OPC Fund 232, Historic District Commission Fund 270, Library Fund 271, and Building Department Fund 549. General Fund revenue projections for 2025 include $952,000 from current real property taxes, $340,000 from cable franchise fees, $2,197,000 from state revenue sharing sales tax, and $100,969 from state revenue sharing vehicle tax, among other line items. The budget document provides five-year financial activity and projections spanning 2021 through 2027, with detailed breakdowns of historical expenditures and amended budget figures through November 30, 2024.

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    annual budgetbudget allocationrevenue projectionsmunicipal fundingdepartmental budgets
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