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30 results for “debt” · budget

  • 1 CHARLESTON COUNTY FY 2026 BUDGET Thursday, May 22, 2025 Budget Schedule

    May 22, 2025

    ·Charleston, WV
    Budget

    Charleston County presented its FY 2026 budget on May 22, 2025, with a scheduled three-reading approval process concluding June 10, 2025. The budget recommendations include approving county and special purpose district budgets, a fee ordinance amendment, and library budgets, while addressing economic uncertainties and inflation through maintaining existing services and supporting the county's strategic plan. Key proposals include 33 new positions across emergency services, housing, and planning functions, a General Fund appropriation increase of 4.2% to $365.5 million, and a debt service increase of 47.0% to $56.5 million, with the Northern Charleston Fire District millage rate increasing from 15.5 to 16.2 mills.

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  • 1 CHARLESTON COUNTY FY 2026 BUDGET Thursday, May 22, 2025 Budget Schedule

    May 22, 2025

    ·Charleston, SC
    Budget

    Charleston County's FY 2026 Budget was presented on May 22, 2025, with a three-reading ordinance process scheduled for May 22, May 27, and June 10, 2025. The county proposes 33 new positions across departments, including 20 EMS positions, 7 for the Tri-County Biological Science Center, 4 for Awendaw Fire District, and 1 each for Coroner and Public Defender, alongside 4 additional positions in Housing & Land Management, Community Development & Revitalization, Planning & Zoning, and Building Inspections. General Fund appropriations are projected to increase 4.2 percent to $365.5 million in FY 2026 from $350.7 million in FY 2025, while Debt Service appropriations are projected to increase 47.0 percent to $56.5 million from $38.4 million. The Northern Charleston Fire District millage rate increases 0.7 mills to 16.2 mills in FY 2026, resulting in an $11.20 tax change for a $400,000 homeowner, while other county and district millage rates remain unchanged.

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  • Comprehensive Annual Financial Report Fiscal Year Ended December 31, 2024

    Dec 31, 2024

    ·Jackson, MS
    Budget

    This Comprehensive Annual Financial Report presents Jackson County, Missouri's financial position for the fiscal year ended December 31, 2024, prepared by the Director of Finance and Purchasing Bob Crutsinger and his accounting team. The report includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, and budgetary comparison schedules for the General Fund and ARPA Fund. Supporting documentation covers major and nonmajor general funds, special revenue funds, debt service funds, and supplementary information on street system condition ratings and pension plan details. The county received a GFOA Certificate of Achievement for Excellence in Financial Reporting.

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  • TOWNSHIP OF BETHLEHEM 2025 BUDGET ASSUMPTIONS AS OF OCTOBER 18, 2024

    Oct 18, 2024

    ·Bethlehem, PA
    Budget

    The Township of Bethlehem 2025 budget assumptions document, dated October 18, 2024, outlines wage increases, staffing changes, and revenue assumptions for the upcoming fiscal year. Wage and fringe benefit increases include 3.0% for AFSCME and Teamsters employees (CBAs expiring 12/31/26), 3.5% for police and non-bargaining staff, 5.9% for library staff, 17.7% for medical insurance, and 55.57% for pension mandatory minimum obligations. The township is hiring two police officers and two truck drivers in 2025. The budget proposes no increases to the millage rate, sewer billing rate, or stormwater fees, with stormwater in year 4 of a 4-year model with a proposed rate lock. Current debt service from Series 2021 bonds matures in Spring 2027, with no new debt service proposed for 2025. Budget hearings are scheduled for October 24, October 29, and November 7, with first public reading on November 18 and final adoption on December 16.

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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    Budget

    Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    Budget

    Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

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  • JOHN F WARREN COUNTY CLERK DALLAS COUNTY, TEXAS FILED: Sep 03, 2024, 3:47 pm

    Sep 3, 2024

    ·Dallas, TX
    Budget

    Dallas County, Texas filed its Fiscal Year 2024-2025 budget on September 3, 2024, proposing a property tax revenue increase of $63,484,171 (8.99 percent) over the prior year budget, with $20,986,886 attributable to new property added to the tax roll. The property tax rate for 2024-2025 is set at $0.215500 per $100 of valuation, compared to $0.215718 in 2023-2024, while the no-new-revenue tax rate decreased from $0.194757 to $0.202312 per $100. Total debt obligation secured by property taxes is $28,711,400. The budget document includes detailed sections on strategic operations, departmental budgets, position summaries, and financial policies across 634 pages.

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  • TOWN OF EASTON PUBLIC HEARING BUDGET PROPOSAL FY 2024/2025 APRIL 29, 2024

    Apr 29, 2024

    ·Easton, PA
    Budget

    The Town of Easton held a public hearing on April 29, 2024, to present the FY 2024/2025 budget proposal, which requests a total increase of $1,393,297 (2.87%) across all departments. The largest increase is the Board of Education's $918,857 request (4.94% increase), followed by Region 9's $163,286 increase (1.23%) and Other Town Departments' $311,154 increase (1.86%). Major budget increases include Police ($105,895), Pension Expense ($84,910), Fire Department ($40,184), and Technology ($40,000), while notable decreases include Debt Service Paydown ($67,883) and Department of Public Works ($22,775). The Board of Finance, chaired by Arthur Laske with six members and three alternates, will finalize the budget and set the mill rate in the coming weeks based on citizen input and departmental requests.

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  • CITY OF SYRACUSE, NEW YORK Financial Statements as of June 30, 2023

    Jun 30, 2023

    ·Syracuse, NY
    Budget

    The City of Syracuse, New York financial statements as of June 30, 2023 present a comprehensive audit report including government-wide and fund financial statements, along with management's discussion and analysis. The document contains detailed financial information organized across governmental funds, proprietary funds, fiduciary funds, and component units, with supplementary schedules covering special revenue funds, debt service, capital projects, pension liabilities, and other postemployment benefits. The statements are accompanied by an independent auditor's report and required supplementary information related to budgetary comparisons and federal awards.

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  • Financial Statements & Schedules Fiscal Year Ended August 31, 2022

    Aug 31, 2022

    ·Lincoln, NE
    Budget

    This is the Annual Financial Report for the Lincoln Water System covering fiscal year ended August 31, 2022, prepared under the Department of Transportation and Utilities with Mayor Leirion Gaylor Baird and a seven-member City Council. The document contains audited financial statements including Statements of Net Position, Statements of Revenues, Expenses and Changes in Net Position, and Statements of Cash Flows, along with Management's Discussion and Analysis. Supplementary schedules include long-term debt summary, utility plant in service, debt coverage ratio, and statistical information on customer accounts, water pumping, and water analysis. The water system is directed by Elizabeth Elliott as Director of Transportation and Utilities and Donna K. Garden as Assistant Director.

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  • FY2026 Budget Presentation Dennis Rogero Chief Financial Officer

    Tampa, FL
    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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  • City of Wilkes-Barre 2023 Budget Mayor George C. Brown

    Wilkes-Barre, PA
    Budget

    The City of Wilkes-Barre's 2023 budget, presented by Mayor George C. Brown, reflects recovery and operational improvements following the COVID-19 pandemic, with significant support from the American Rescue Plan Act (ARPA) funding. ARPA funds enabled multiple community initiatives including business and non-profit assistance programs, home improvement and down payment assistance, resident stimulus packages, infrastructure repairs, street paving, equipment purchases, and recreational enhancements such as the new Special Needs Playground at Kirby Park. The budget document outlines the city's governmental structure, departmental organization, and comprehensive financial planning across general funds, debt statements, salary schedules, and specialized budgets for liquid fuels and Kirby Park operations.

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  • city-atlanta-fy2014-budget-report.pdf

    Atlanta, GA
    Budget

    The City of Atlanta's Fiscal Year 2014 Adopted Budget document, submitted by Mayor Kasim Reed, provides a comprehensive overview of the city's financial operations and planning. The 614-page budget book includes sections on revenue forecasts, economic outlooks, operational departmental summaries for all city departments, capital project statuses, and debt management information. The document serves as a public transparency resource detailing how city funds are allocated across various departments including public safety, public works, parks and recreation, aviation, and other municipal services.

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  • City of Dearborn Public Hearing 2025–2026 Budget List of Documents Page(s) A.

    Dearborn, MI
    Budget

    The City of Dearborn held a public hearing on its proposed 2025–2026 budget as of May 1, 2025, presenting a balanced General Fund budget expected to contribute $230,689 to the fund balance reserve. The budget faces financial challenges including revenue growth falling short of expenditure inflation, state taxation limitations, and rising retirement and debt service obligations, with personnel and non-discretionary spending comprising 79% of general fund uses. Revenue is projected to increase $3.6 million (2.5%), primarily from property tax gains of $1.7 million and increased charges for services of $1.1 million, while expenditures increase $3.6 million (2.4%), largely due to $5.7 million in additional wages and benefits; budget priorities allocate 70% of subsidies to Public Safety, followed by Administrative (11%), Public Works & Facilities (9%), Parks & Recreation (8%), and Economic Development (2%).

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  • City of Tucson, Arizona Comprehensive Annual Financial ...

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016, documents the city's complete financial position and performance as prepared by the Department of Finance, Accounting Division. The report includes government-wide financial statements, fund financial statements (governmental, proprietary, and fiduciary), extensive notes covering accounting policies, debt management, pension plans, and other financial matters. The document serves as an official public accounting of the city's revenues, expenditures, assets, liabilities, and compliance with financial reporting standards.

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  • 2024 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City 2024 Budget was presented to Council on November 14, 2023, and approved on December 12, 2023, with no proposed tax increase; the millage rate remains at 35.524 mils across six fund categories, including General Fund at 25.5 mils and Debt Reduction Fund at 4.75 mils. Total taxable assessed value increased by $85,050 from 2023 to 2024, generating approximately $2,175 in additional real estate tax revenue at a 72% collection rate. The budget includes $70,000 from ARPA funds to cover a fifth police officer position and $200,000 from ARPA for the B Street project. The Borough exited Act 47 financial recovery status in March 2023 after seven years of oversight since 2016. Projected revenue sources include $620,550.91 in real property taxes, $198,350.89 in grants and government revenue, and $301,393.70 in ARPA funds.

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  • Tucsonaz

    Tucson, AZ
    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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  • 2025 Admin. Order Fund

    Allentown, PA
    Budget

    The 2025 Administrative Order Fund (Fund 080) for the City of Allentown projects total revenues of $881,240, comprising $866,240 from A.O. service charge fee collection and $15,000 from interest income. Total expenditures are budgeted at $1,118,020, including $643,000 for debt principal, $223,240 for interest expense, $250,000 for interfund transfers, and $1,780 for legal services. Compared to the 2024 adjusted budget of $721,598 in revenues and $1,413,358 in expenditures, the 2025 budget reflects an increase in service charge fee collection and a significant reduction in interfund transfers from $780,000 to $250,000.

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  • CAFR Comprehensive Annual Financial Report

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's Comprehensive Annual Financial Report for fiscal year ended June 30, 2015 presents the city's complete financial position, including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and detailed notes on accounting policies, debt, pension liabilities, and other financial obligations. The report includes required supplementary information such as budget-to-actual comparisons for the General Fund and Mass Transit Special Revenue Fund, as well as pension plan disclosures for the Tucson Employees Retirement System (TSRS). The document was prepared by the Department of Finance, Accounting Operations Division, and the city received a Certificate of Achievement for Excellence in Financial Reporting.

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  • 2023 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City, Pennsylvania adopted its 2023 Annual Budget on December 13, 2022, with no proposed tax increase and a total millage rate of 35.524 mils distributed across six funds including General Fund (25.5 mils), Debt Reduction Fund (4.75 mils), and Street Lighting Fund (3.85 mils). The budget projects $63,890 more revenue than 2022, driven by a $1,656,340 increase in assessed taxable value generating approximately $42,300 in additional real estate tax revenue, plus $70,000 from ARPA funds to cover a fifth police officer position. Key revenue sources include Local Tax Enabling Act 511 receipts of $804,500, Real Property Taxes of $579,989.40, and Grants & Government Revenue of $103,028.33. The Borough is scheduled to exit Act 47 financial oversight status in March 2023 after seven years under the program.

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  • Town of Bristol Annual Financial Report For the Fiscal Period ...

    Bristol, PA
    Budget

    The Town of Bristol filed its Annual Financial Report for the fiscal year ending December 31, 2024, as required by General Municipal Law Article 3, Section 30. Chief Financial Officer Frederick Stresing certified the report's accuracy and completeness. The 69-page document includes comprehensive financial statements across multiple fund categories (General, Special Revenue, Highway, Capital Projects, Permanent, Fire Protection, and Water districts) as well as schedules detailing non-current assets, liabilities, indebtedness, and bond repayment information.

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  • GAAP SUMMARY ANNUAL FINANCIAL REPORT

    Des Moines, IA
    Budget

    This is Des Moines County's (Iowa) Annual Financial Report for fiscal year 2022, presenting actual revenues, expenditures, and fund balance changes across all fund types. Total revenues and other sources reached $36.3 million, with major revenue sources including property taxes ($13.8 million net), intergovernmental funding ($11.0 million), and other county taxes/TIF revenues ($3.6 million), while total expenditures and other uses were $33.2 million, resulting in a favorable variance of $3.2 million. The county maintained significant fund balances totaling approximately $17.9 million at the beginning of the fiscal year, with restricted funds ($15.6 million) and unassigned general funds ($4.3 million) comprising the largest portions.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE YEARS ENDED

    Allentown, PA
    Budget

    The Lehigh County Authority Comprehensive Annual Financial Report presents audited financial statements for the water and wastewater utility serving Allentown, Pennsylvania for the fiscal years ended December 31, 2020 and 2019. The report, prepared by Chief Financial Officer Edward C. Klein, Controller Todd A. Marion, and Accounting Supervisor Linda M. Eberhardt, includes detailed financial statements covering net position, revenues, expenses, cash flows, and fiduciary accounts across the Authority's suburban and city divisions. The document encompasses required supplementary information on pension and other post-employment benefit (OPEB) liabilities, along with statistical sections analyzing financial trends, revenue capacity by source, rate schedules for both water and wastewater services, and debt capacity metrics. The Authority operates separate water and wastewater service areas with distinct rate structures for its suburban and city divisions.

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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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  • city of fort worth, texas fiscal year 2023-2024 annual budget

    Fort Worth, TX
    Budget

    The City of Fort Worth adopted its fiscal year 2023-2024 annual budget, which increases property tax revenue by $65,264,597 (9.2 percent) from the previous year, with $21,759,142 from newly added properties to the tax roll. The city council voted 9-2 in favor of the budget, with the property tax rate decreasing from $0.712500 to $0.672500 per $100 of assessed value, while total outstanding municipal debt obligations secured by property taxes amount to $1,335,366,771.

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  • 2026-2027 Budget - City of Knoxville

    Knoxville, TN
    Budget

    Mayor Indya Kincannon proposed a balanced, $499 million net budget for fiscal years 2026-2027 with no new taxes, maintaining the city's property tax rate at $2.1556 per $100 of assessed value—the lowest since 1974. The budget prioritizes public safety ($102.1 million for police and firefighter salaries and benefits), affordable housing ($8 million investment including support for the Transforming Western partnership), and parks and quality-of-life services, while withdrawing $6 million from reserves to address inflationary pressures that are outpacing revenue growth. Despite budgetary challenges from 2.2 percent sales tax growth forecasts against 3 percent anticipated inflation, Knoxville maintains strong financial reserves of $114.6 million in its General Fund Balance and holds all-time high bond ratings with the lowest debt per capita among Tennessee's six largest cities.

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  • FY 2020/2021 ANNUAL FINANCIAL REPORT

    Des Moines, IA
    Budget

    Des Moines County's FY 2020/2021 Annual Financial Report shows total revenues and other sources of $38.3 million against total expenditures of $34.0 million, resulting in a positive change in fund balances of $4.2 million. Major revenue sources included property taxes ($13.8 million net), intergovernmental funding ($11.6 million), and general long-term debt proceeds ($4.9 million), while significant expenditures were allocated to public safety and legal services ($7.7 million), roads and transportation ($5.7 million), and debt service ($4.7 million). The county's actual revenues exceeded the budgeted total by approximately $3.5 million, while actual expenditures came in $5.0 million below the budgeted amount.

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  • ADOPTED ANNUAL BUDGET & PROGRAM OBJECTIVES

    Fort Worth, TX
    Budget

    The City of Fort Worth adopted its FY2023 annual budget, which increases property tax revenue by $73,009,942 (11.4 percent) compared to the previous year, with $19,583,878 from newly added property. The municipal property tax rate was reduced from $0.7325 to $0.7125 per $100 valuation, while total outstanding municipal debt obligations secured by property taxes stands at $1,114,604,718. The budget passed with a 7-2 vote, with Mayor Mattie Parker and five council members voting in favor and two voting against.

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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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  • 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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