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30 results for “circuit court” · budget

  • 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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  • 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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  • FY 05-06 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget
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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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  • FY-2026-Mayors-Proposed-Budget. ...

    Fresno, CA
    Budget

    The Mayor's Proposed Fiscal Year 2026 budget document covers the period July 1, 2025 through June 30, 2026 for the City of Fresno, California, prepared under Mayor Jerry P. Dyer and City Manager Georgeanne A. White. This comprehensive 466-page budget document includes the organizational structure, revenue and appropriation summaries, and departmental budget information for the city's various funds and departments. The document was organized with input from the city's management team and budget preparation staff and includes standard budget presentation sections such as an executive summary, citywide summaries, and departmental breakdowns.

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  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Pocono Township, PA
    Budget

    The 2024 Allegheny County Comprehensive Fiscal Plan presents a balanced operating budget of $1,054.6 million and includes seven sections covering the 2024 operating budget, forward-looking forecasts for 2025-2026, a $116.3 million capital budget supporting 66 infrastructure projects, and a $1.7 billion grants budget requiring $14.9 million in county matching funds. The plan is submitted by County Executive Rich Fitzgerald to County Council for review and approval pursuant to the Home Rule Charter, with details provided at the character level for all operating departments and revenue sources.

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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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  • FY 2017 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the Fiscal Year 2017 Adopted Budget document for the City of Evanston, Illinois, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The comprehensive budget document includes the City Manager's transmittal letter, executive summary, departmental budget allocations across the General Fund and other funds, revenue estimates, property tax levy information, and organizational details for all city departments including Police, Fire, Parks and Recreation, Public Works, and others. The document spans 255 pages and provides detailed financial schedules and policy information for the city's fiscal operations for 2017.

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  • FY27 Executive Budget - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Governor Kevin Stitt's FY 2027 Executive Budget, submitted to the Oklahoma Legislature on February 2, 2026, emphasizes the state's strong financial position with over $2 billion in savings and revenue stability, attributable to income and grocery tax cuts that have supported economic growth. The governor proposes maintaining flat budgets to control government growth while implementing a new Taxpayer Endowment Fund that would invest state savings to reduce future tax reliance and fund critical programs. The budget framework prioritizes business development, education-to-career pathways, economic promotion, and protection of Oklahoma's way of life through efficient stewardship of taxpayer resources.

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  • FY2026 Original Proposed Operating and Capital Budget

    Chattanooga, TN
    Budget

    The FY2026 original proposed operating and capital budget for the City of Chattanooga, presented by Mayor Tim Kelly under the "One Chattanooga" initiative, is described as a balanced budget designed to address fiscal pressures from inflation, the end of pandemic-era federal funding, and economic uncertainty while advancing community priorities supported by voters. The comprehensive 638-page document includes detailed department financials across general government, public safety, public works, and other city services, along with a five-year capital improvement plan (2026-2030) covering governmental and enterprise fund projects in areas such as solid waste, storm water, and wastewater infrastructure.

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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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  • Adopted BUdGet FY 2026 City of Boise FY 2026 Adopted Budget

    Boise, ID
    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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  • FY 2019 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's FY 2019 Adopted Budget document presents a comprehensive financial plan submitted by City Manager Wally Bobkiewicz under Mayor Stephen H. Hagerty's administration. The budget includes detailed sections covering all municipal departments, fund descriptions, revenue assumptions, property tax levies, and budgeting processes across the general fund and other city funds, with total budget figures and interfund transfers outlined throughout the 253-page document.

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  • 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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  • Proposed Budget

    Knoxville, TN
    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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  • ANNUAL BUDGET 2025-2026 Cumberland County Government

    Portland, ME
    Budget

    Cumberland County Government's 2025-2026 Annual Budget document provides a comprehensive overview of county operations and financial planning, including departmental budgets, organizational structure, and revenue sources. The budget covers 141 pages and is organized into sections addressing the General Fund, enterprise funds, human resources, and individual departments including the Sheriff's Office, Emergency Management, District Attorney, and various administrative functions. The document outlines the county's governance structure, with County Commissioners establishing policy and a County Manager implementing operations across departments ranging from law enforcement and jail services to facilities management and public health.

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  • FY 2022-23

    Dallas, TX
    Budget

    The City of Dallas adopted its Fiscal Year 2022-23 annual budget on September 28, 2022, with unanimous approval from the Mayor and City Council. The budget increased property tax revenue by $132.3 million (10.98%) over the previous year, with an adopted property tax rate of $0.7458 per $100 valuation, and included total debt obligations of $1.96 billion as of September 30, 2022. The budget framework emphasizes equity investments across eight strategic areas including public safety, transportation, housing, economic development, and workforce education, with a focus on the city's "R.E.A.L. IMPACT" initiative.

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  • FY24 Proposed Budget

    Raleigh, NC
    Budget

    The City of Raleigh's FY 2024 Proposed Budget document outlines the city's spending and financial plan, with the document spanning 439 pages and carrying the theme "Connecting our Community." The budget was developed under the direction of City Manager Marchell Adams-David and the city's Chief Financial Officer Allison Bradsher, with significant contributions from the Finance and Communications Departments and various budget analysis and management teams. This document serves as Raleigh City Council's comprehensive proposal for fiscal year 2024, covering city government operations and resource allocation under Mayor Mary-Ann Baldwin's administration.

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  • City of Columbia FY 2022/2023 Budget

    Columbia, SC
    Budget

    The City of Columbia FY 2022/2023 Budget document, dated June 14, 2022, provides an overview of the city's budget structure and planning framework. The budget is organized across multiple fund types including the General Fund, Special Revenues, and Enterprise (Proprietary) Funds such as Water & Sewer, Storm Water, and Parking, with the General Fund serving as the principal operating fund supported primarily by property taxes, licenses, and permits. The document outlines that the budget operates under South Carolina constitutional requirements for an annually balanced budget, includes both operating and capital budgets, and distinguishes between restricted revenues (such as hospitality and accommodations taxes, and debt payments) and unrestricted revenues used for general operations.

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  • FY 2023 - Adopted BUdGet

    Boise, ID
    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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  • 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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  • ADOPTED 2021 BUDGET

    Indianapolis, IN
    Budget

    The Consolidated City of Indianapolis-Marion County adopted its 2021 balanced budget, the fourth consecutive balanced budget since 2010, which eliminates the structural budget deficit while maintaining conservative spending due to COVID-19. The budget prioritizes public safety funding for 1,743 police officers and 1,220 firefighters, including technology investments such as body cameras and an updated computer-aided dispatch system, along with criminal justice reform, infrastructure investment exceeding $500 million, and community development initiatives including crime prevention programs, homelessness and food insecurity support, and economic development projects. The budget honors all collective bargaining commitments and continues funding for the Community Justice Campus construction.

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  • Fiscal Year 2024/2025 Approved Budget

    Columbia, SC
    Budget

    The FY 2024/2025 Approved Budget, approved in August 2024 following a June 4, 2024 public hearing, totals $444.9 million in operating funds across multiple funds, with the General Fund at $188.8 million (43%) and Water & Sewer Fund at $202 million (45%) comprising the largest portions. The Capital Improvement Program allocates $97.1 million, primarily toward Wastewater CIP ($63 million) and Water CIP ($30 million). The budget prioritizes strategic outcomes in economic growth (real estate development, small business support), safe communities (technology in public safety, private security partnerships), and organizational effectiveness (employee retention and recruitment, service level maintenance).

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  • City of Columbia, SC - Budget Office

    Columbia, SC
    Budget

    The City of Columbia, South Carolina presented its FY 2023-2024 Budget in Brief on June 2, 2023, for consideration at a June 6 public hearing. The balanced budget prioritizes City Council's strategic outcomes including workforce stability, technology and equipment, debt service obligations, critical infrastructure projects (Finlay Park, Municipal Complex, Canal Embankment), and community improvements in affordable housing, redevelopment, and beautification. The budget development process emphasized operational efficiencies, resource stewardship, and addressing competing priorities within fiscal constraints while supporting economic growth and service delivery improvements.

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  • 2016 Budget Proposed 101 S. George St. York, PA 17401 www.YorkCity.org

    York, PA
    Budget

    The City of York's 2016 Proposed Budget document provides a comprehensive financial operations plan for the municipality. The document is structured with an introduction from Mayor C. Kim Bracey, a summary section containing highlights and financial charts comparing revenue and expenditures, and detailed departmental breakdowns organized by fund and account codes across six main city categories. The budget book serves as a guide for understanding York's anticipated financial allocations and operations for the fiscal year, with detailed information on various funds including the General Fund, Recreation Fund, Sewer Fund, and multiple bond issues, along with departmental expenses organized by cost center codes.

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  • FY 2011 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's FY 2011 Adopted Budget, submitted by City Manager Wally Bobkiewicz under Mayor Elizabeth Tisdahl, provides a comprehensive financial plan for the municipality and was amended on August 1, 2011. The document includes the City Manager's budget message, revenue estimates, and detailed schedules across all city funds and departments including police, fire, public works, library, parks and recreation, and community services. The budget document spans 241 pages and contains analyses of revenues, expenses, property taxes, debt service, and fund balances across the city's various operating divisions.

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  • FY 2014 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its Fiscal Year 2014 budget, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The 292-page document contains the City Manager's budget message, revenue and expenditure schedules across all municipal funds, and detailed departmental budgets for divisions including police, fire, public works, community development, and health services. The budget includes analysis of fund balances, debt service, property tax levies, and revenue assumptions and trends for the fiscal year.

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  • FY 06-07 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2006-2007 budget document, which includes the City Manager's budget message, revenue estimates, appropriations, and detailed schedules across multiple funds and departments. The 642-page budget covers general fund operations, organizational structure under Mayor Lorraine H. Morton and City Manager Julia A. Carroll, and detailed expenditure information for city divisions including fire, health and human services, legal, and administrative departments. The document includes comprehensive budget analysis with charts on property taxes, debt service, revenue sources, and expenditure summaries across all city operations.

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  • 2026 County of Allegheny Comprehensive Fiscal Plan SARA INNAMORATO

    Coatesville, PA
    Budget

    The 2026 County of Allegheny Comprehensive Fiscal Plan, presented by County Executive Sara Innamorato, proposes a balanced operating budget of $1.2 billion for 2026 and includes a capital budget of $119.7 million supporting 55 infrastructure projects, funded through bonds, state/federal grants, and other sources. The plan also provides multi-year forecasts for operating budgets through 2028 and capital improvements through 2031, as required by the Home Rule Charter, along with proposed grants and special accounts budgets.

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  • FY2025 Summary of the Adopted Budget.pdf

    Baltimore, MD
    Budget

    This document is the FY2025 Adopted Budget Summary for the City of Baltimore, Maryland, prepared under Mayor Brandon M. Scott's administration. The summary includes the city's organizational structure, including the Board of Estimates and City Council members, along with foundational budget materials such as revenue and expenditure information, a ten-year financial forecast, and demographic profiles. The 332-page document received recognition from the Government Finance Officers Association for its Distinguished Budget Award.

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