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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025
Nov 12, 2025
·Lansford, PA
Budget
On November 12, 2025, Pennsylvania Governor signed Act 1-A, the General Appropriation Act of 2025, establishing total appropriations of $103.747 billion across multiple funds. The General Fund received $98.45 billion in total appropriations ($49.42 billion in state funds and $49.03 billion in federal funds), while the remaining $5.3 billion was distributed across specialized funds including transportation, water infrastructure, public health, and tourism initiatives. The notification provides expenditure symbol numbers and allocations by department, with supplemental adjustments to the 2024-25 budget included in the total.
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budget appropriations state funding water infrastructure public health

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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

Nov 12, 2025

·Pottsville, PA

Budget

On November 12, 2025, Governor of Pennsylvania signed Act 1-A, the General Appropriation Act of 2025. Total appropriations across all funds amount to $103,747,176,000, with the General Fund comprising $98,451,842,000 in state and federal funds. The document outlines expenditure allocations across multiple dedicated funds including the State Lottery Fund, Motor License Fund, PENNVEST water infrastructure funds, and various other specialized accounts, with complete appropriation details and expenditure symbols provided for implementation.

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budget appropriations water infrastructure state funding lottery fund

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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

Nov 12, 2025

·Pottstown, PA

Budget

On November 12, 2025, Pennsylvania Governor signed Act 1-A, the General Appropriation Act of 2025, authorizing total appropriations of $103.7 billion across all funds, including $98.5 billion in General Fund appropriations (comprising $49.4 billion in state funds and $49 billion in federal funds). The notification specifies expenditure symbols, amounts, and character codes for all approved appropriations across multiple fund categories including the State Lottery Fund, Motor License Fund, PENNVEST Water and Drinking Water Revolving Funds, and various other designated funds, with 2024-25 supplemental appropriations also included.

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budget appropriation state funds water infrastructure fund allocation general appropriation

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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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budget adoption property tax fire services

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JULY 2024-JUNE 2025 APRIL 8, 2024

Apr 8, 2024

Budget

On April 8, 2024, the City of Syracuse presented its Mayor's Recommended Budget Estimate for the fiscal year July 2024 through June 2025. The document provides a comprehensive budget overview including combined city and school district summaries, tax rate and levy information, revenue and expenditure comparisons, and detailed departmental appropriations across general fund agencies such as the Mayor's Office, Administration, Finance, and various bureaus. The budget document spans 315 pages and details allocations for executive departments, staff agencies, and specialized offices including the Office to Reduce Gun Violence and Syracuse Opportunity Works.

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City of Charleston MUNICIPAL BUDGET July 1, 2023 - June 30, 2024 General Fund

Jul 1, 2023

·Charleston, WV

Budget

The City of Charleston approved its municipal budget for fiscal year 2024 (July 1, 2023 – June 30, 2024) on March 20, 2023, with estimated General Fund revenues of approximately $47.8 million from business and occupation taxes, $17.7 million from property taxes, and $3 million from hotel occupancy tax, among other sources. The budget document outlines detailed revenue projections, expenditure schedules across multiple departments, pay grade classifications, capital projects, and fund allocations including the Coal Severance Fund, Coliseum and Convention Center Revenue Fund, and Parking System Revenue Fund.

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municipal budget revenue projections capital projects tax revenue fund allocation

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22-0373: A bill for an ordinance establishing a new Capital Fund in the Grant and Other Money Projects Fund Series for the “American Rescue Plan Capital Project Fund” and authorizing a cash transfer from the “American Rescue Plan Act Grant Fund.” Establishes a new capital fund, The American Rescue Plan Capital Project Fund (38395), and authorizes a cash transfer from the American Rescue Plan Act Grant fund (11011) to the new capital fund in the amount of $10,970,000, which equals the amount City Council previously approved in the ARPA Grant fund’s Recovery allocation for capital projects, as a corrective action to ensure that capital improvement expenditures occur in the correct fund series as authorized in the Denver Revised Municipal Code. The Committee approved filing this item at its meeting on 4-5-22.

Mar 27, 2022

Budget

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

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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budget public safety pension obligations property tax revenue growth

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Proposed Budget

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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budget capital improvements revenue expenditures county operations

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FY 2020/2021 ANNUAL FINANCIAL REPORT

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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budget property taxes public safety roads and transportation debt service

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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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Expense Total Total Adj. Budget: Total Projected: Total Requested: $259,264

Budget

This document presents a 2010 budget request for the Council department within the General Fund, showing a total adjusted budget of $259,264 with projected year-end expenses of $258,306 and a 2010 budget request of $114,830. The expenditure breakdown reveals major allocations for salaries/wages ($95,445), insurance allocations ($76,666), building rent ($23,103), and various operational costs including professional services, travel, and administrative allocations. The document notes projected expense adjustments, including an additional $35,345 in salary expenditures to cover 2009 costs and $3,500 for other professional services.

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budget salaries administrative costs

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FY2026 Line Item Budget City of Tampa FY2026 Recommended Budget Funds Accounts

Budget

The City of Tampa's FY2026 Recommended Budget document presents detailed line-item expenditures for the General Fund, specifically covering personnel costs, benefits, and operational expenses for departments including Art Operations and Chief of Staff Administration. The budget allocates funds for salaries, payroll taxes, employee insurance, professional services, travel, communications, repairs, and supplies, with notable salary allocations of $241,624 for Art Operations and $488,771 for Chief of Staff Administration. The document shows no revenues listed against these expense categories, indicating these are funded through general appropriations rather than departmental revenue generation.

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budget personnel costs city administration

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City of Des Moines Digital Budget Book City of Des Moines | Budget Book 2025

Budget

The City of Des Moines adopted its 2025/2026 Biennial Budget on December 12, 2024, as presented by City Manager Katherine Caffrey. The comprehensive budget document outlines revenue and expenditures across multiple funds including the General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds, along with detailed departmental allocations and a five-year financial forecast. The budget was developed to align with City Council goals while addressing current service and infrastructure needs in response to existing and projected economic conditions.

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budget financial forecast revenue and expenditures infrastructure funding

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

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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budget municipal finance revenue and expenditure

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FY 2011 Adopted Budget - Download (PDF)

Budget

This is the FY 2011 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz under Mayor Elizabeth Tisdahl and amended on August 1, 2011. The document contains the City Manager's budget message, revenue estimates, and departmental budget schedules across multiple funds including the General Fund. The budget covers expenditures and allocations for core city departments including Police, Fire, Public Works, Parks and Recreation, Library, Health, and Community Services, along with administrative and legislative functions.

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FY 2014 Adopted Budget - Download (PDF)

Budget

This document is the Fiscal Year 2014 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The budget document is 292 pages and includes the City Manager's budget message, revenue estimates, expenditure schedules, and departmental budgets across multiple funds. It contains organizational information, budget policies, fund descriptions, debt service analysis, and detailed budget allocations for departments including City Council, Police, Fire, Health, Public Works, Community Development, and Administrative Services. The document provides charts, summaries, and property tax levy information to support the adopted budget for fiscal year 2014.

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BREAKING DOWN THE BUDGET

Budget

Worcester's Fiscal Year 2025 budget of approximately $893 million—a 3.0% increase from FY24—was implemented on July 1, 2024, under the theme "Empowering Progress: Investing in Equity, Talent, and Culture." Revenues derive from local property taxes (with dual rates of $13.75 per $1,000 for residential and $30.04 per $1,000 for commercial properties), state and federal aid, and other sources including seven PILOT agreements generating approximately $1.7 million. Expenditures are allocated primarily to education ($533 million or 60%), city services ($195 million or 22%), and fixed costs ($165 million or 18%), with year-over-year increases in education spending (5.3%) and city services (4.4%) offset by a 5.4% decrease in fixed costs.

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FY 06-07 Adopted Budget - Download (PDF)

Budget

The City of Evanston adopted its 2006-2007 budget under Mayor Lorraine H. Morton and City Manager Julia A. Carroll, with elected leadership including nine aldermen representing distinct wards. The document is a comprehensive 642-page budget document containing the City Manager's budget message, executive summary, detailed general fund budget allocations, revenue estimates, and departmental appropriations. The budget includes sections addressing organizational structure, budget policy, property tax levies, revenue sources and trends, and expenditure summaries across divisions including Fire, Health and Human Services, Legal, City Clerk, and administrative departments. The document outlines the city's strategic plan and budgetary basis of accounting alongside detailed fund descriptions and departmental schedules.

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finding your way around the budget book

Budget

This document is a guide to navigating the City of York's municipal budget book. It explains that a municipal budget is a financial operations plan for future action and resource allocation, and provides an overview of the budget document's structure, including sections on the Mayor's message, summary highlights with charts and graphs, and detailed line-by-line revenue and expenditure information organized by six departments. The document also includes the chart of accounts structure (organized by fund, department, account, and cost center codes) and outlines the 2015 budget process timeline, which runs from mid-August through early October and involves departments developing budgets for internal services, personnel costs, and projecting revenues and expenditures.

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budget municipal finance budget process

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fy 2025 - adopted budget

Budget

NULL The provided content contains only the cover page and table of contents from an FY 2025 adopted budget document. It does not include substantive budget data, specific dollar amounts, named programs, departmental allocations, votes, or quantitative metrics. The actual budget details referenced in the table of contents (such as tax levies, revenues, expenditures, and fund allocations) are not present in the excerpt provided.

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budget capital investment tax levy financial planning

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FY23-Operating-Budget.pdf

Virginia Beach, VA

Budget

This FY23 Operating Budget document outlines the jurisdiction's financial plan for the fiscal year, including expenditures, revenues, and interfund transfers across multiple fund types such as General Fund, Special Revenue Funds, Tax Increment Financing Funds, and Enterprise/Utility Funds. The document provides a national economic overview, revenue forecasting methodology, and departmental budget allocations, including sections for agriculture and the Virginia Aquarium. The budget includes a section identifying requests that were not funded during the budget allocation process.

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budget operating budget revenue forecasting departmental allocation utilities

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. .PROPOSED BUDGET. . REVENUES & EXPENDITURES OF THE CITY OF PROVIDENCE

Budget

This document is the proposed budget for the City of Providence for the fiscal year ending June 30, 2023, detailing revenues and expenditures across city departments and services. The budget document contains a comprehensive table of contents outlining allocations for over 50 departments and services, ranging from public safety and public works to parks, human services, and municipal courts. While specific budget figures are not included in this excerpt, the document spans 134 pages and provides detailed budget information and departmental breakdowns for the city's operations.

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budget municipal operations public safety public works human services

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FY 2026 Adopted Budget - Download (PDF)

Budget

The FY 2026 Adopted Budget document, effective January 1, 2026 and updated January 21, 2026, is a comprehensive 420-page municipal budget covering all city funds and expenditures. The document includes revenue and expenditure schedules, fund balance projections, a 5-year capital improvements plan, and detailed breakdowns across 28 named funds including the General Fund (100), Parks and Recreation Fund (130), Water Fund (510), Sewer Fund (515), and multiple Tax Increment Financing (TIF) districts and Special Service Area (SSA) funds. Major departmental sections cover the Police Department, Fire Department, Public Works Agency, Community Development, Health & Human Services, and Library services, with additional allocations for pension transfers, debt service, and capital improvements. The budget reflects corrections to pension funding policy language and reorganization of fund balance projections to highlight changes exceeding 10 percent.

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Proposed Operating Budget Fiscal Year 2025

Budget

Tampa Bay Water's proposed Fiscal Year 2025 Operating Budget outlines the organization's financial plan, including revenue projections, expenditure allocations, and capital improvement programs across multiple divisions. The budget addresses key factors affecting operations, establishes uniform water rates for member costs, and includes analysis of debt service obligations and bond financing. The document covers staffing levels, operational highlights, and divisional budget details to guide Tampa Bay Water's financial and operational planning for the upcoming fiscal year.

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FY2026 - Adopted Budget

Budget

This document is the FY2026 Adopted Budget for an unspecified city, covering fiscal year 2026 and including a capital investment plan for FY2026–2030. The budget document contains an executive summary, tax levy and revenue summaries, expenditure summaries, fund balance information, and position allocations across multiple governmental and non-major funds. The document structure includes sections on the budget process, financial planning, fund descriptions, and organizational overview, but the excerpt provided does not disclose specific dollar amounts, line items, program names, or quantitative metrics.

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budget capital investment tax levy revenue expenditure

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FY 2021/2022 ANNUAL FINANCIAL REPORT

Budget

Des Moines County's FY 2021/2022 Annual Financial Report shows total revenues and other sources of $35.86 million against total expenditures of $33.12 million, resulting in a positive change in fund balances of $2.74 million. Major revenue sources included net current property taxes of $13.83 million, intergovernmental revenues of $10.59 million, and general long-term debt proceeds of $3.20 million, while significant expenditures were allocated to public safety and legal services ($8.74 million), roads and transportation ($5.82 million), and debt service ($3.36 million). The county's actual expenditures came in $4.68 million below the budgeted amount of $37.80 million.

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budget public safety roads and transportation debt service revenue

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FY 2024 Adopted Budget - Download (PDF)

Budget

The City of Evanston adopted its fiscal year 2024 budget effective January 1, 2024, presented in a 512-page budget book that includes comprehensive details on all municipal funds and expenditures. The budget document covers fund structure and descriptions, revenue sources including property taxes and intergovernmental revenue, departmental allocations for the General Fund (including Police, Fire, Parks & Recreation, and Public Works), and specialized funds such as the Human Services Fund, Affordable Housing Fund, Water Fund, and Sewer Fund. The city also established six Council Goals for 2023–2025 adopted at the December 9, 2023 meeting, with housing expansion and climate action among the stated priorities, with equity designated as a key objective across all goals. The budget includes a five-year capital improvements plan, position control data, debt service information, and detailed breakdowns of expenditures and revenue across all city departments and special service areas.

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Budget Highlights City Overview

Budget

The City of Tucson's Fiscal Year 2026 budget was submitted by the City Manager on April 22, 2025, and adopted by the Mayor and Council on June 6, 2025. The citywide expenditure budget totals $2.41 billion, representing a $19 million increase from the prior year, with major allocations directed toward employee compensation adjustments ($23.6 million), public safety operations, capital improvements, violence prevention and intervention programs, and technology sustainment. Key expenditures include salaries and wages ($277.3 million, 33.62%), professional services ($125.9 million, 15.28%), pension obligations ($85.1 million combined), and debt services ($54.1 million).

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budget employee compensation public safety capital improvements violence prevention

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2023 Operating Budget

Budget

The 2023 Operating Budget document for the City of Pittsburgh outlines the comprehensive budget plan, organized into sections covering budget authorizing legislation, American Rescue Plan allocations, a five-year financial forecast, detailed revenues and expenditures, and departmental breakdowns. The document identifies key city officials including City Council President Theresa Kail-Smith, Mayor Ed Gainey, City Controller Michael Lamb, and Budget Director Jake Pawlak as responsible parties. The budget guide and supporting narratives provide detailed analyses of revenue sources, expenditure allocations, and financial projections to guide the city's fiscal operations.

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budget operating budget revenue expenditures financial forecast

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