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23 results for “financial forecast”

  • CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

    Dec 3, 2025

    ·San Diego, CA
    Other

    The Independent Budget Analyst's office published an educational guide on December 3, 2025, explaining San Diego's FY 2026 Adopted Budget and the city's budget process to the public. The 40-page document covers the adopted budget overview and highlights, the structure of the city's operating and general funds, budget development procedures, roles of key stakeholders, and financial policies guiding budget decisions. The guide includes sections on city council structure, contact information for relevant offices, frequently asked questions, and a glossary to help residents understand how the city forecasts revenues and expenditures annually.

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    budget processadopted budgetgeneral fundmunicipal finance
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  • Doylestown Township Finance Committee Minutes

    Mar 26, 2025

    ·Doylestown, PA
    Minutes

    The Doylestown Township Finance Committee held its March 26, 2025 meeting, where members unanimously re-elected Eric Cornwell as chairman, Michael Ivcic as vice chair, and Christina Maida as secretary. During the preliminary 2024 review, the Finance Director reported that Earned Income Tax revenues exceeded forecasts by 50% over the past decade, Operations achieved a positive variance of over $400,000, and capital spending came in $10 million under budget due to deferred park and community recreation center work moving to 2025. The committee also received an audit update noting that the Township's recent 5-year pension audit received a clean report, with full audited financial statements expected in Q2/Q3 2025 and a transition back to biennial pension audits anticipated.

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    budgetearned income taxpension audit
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  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

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    budgetpublic safetyhousingrevenuefinancial planning
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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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    budgetfiscal planningrevenue forecastspublic safetycapital projects
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  • Recommended Budget for Fiscal Year 2023

    Hartford, CT
    Budget

    This is the table of contents and cover pages from the City of Hartford's Recommended Budget for Fiscal Year 2023, a 333-page comprehensive budget document. The document outlines the city's budgetary framework including general fund revenues and expenditures, revenue estimates, departmental expenditures across multiple city divisions (from public safety and infrastructure to health services and education), and five-year financial forecasts. Specific budget figures and detailed policy discussions are contained within the full document sections referenced in the table of contents.

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    budgetfiscal planningrevenuedepartmental expendituresfinancial forecast
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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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    budgetpublic safetyaffordable housingproperty taxparks and recreation
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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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  • Budget and Tax Reports - Oklahoma City

    Oklahoma City, OK
    Budget

    The City of Oklahoma City follows a fiscal year budget cycle running July 1 to June 30, with the budget process beginning in March and culminating in Council adoption in June. The fiscal year 2026 budget was introduced to Council on April 29, 2025, presented again on May 13 and May 27, and adopted by City Council on June 3, 2025, following a March 4 budget workshop featuring a five-year economic forecast. Sales tax and use tax are the primary revenue sources for the General Fund supporting day-to-day operations, with monthly sales and use tax reports prepared throughout the fiscal year. Hotel tax, collected on a per-night basis for hotel stays, supports infrastructure and tourism and convention efforts in Oklahoma City. Budget books and detailed financial reports are available for fiscal years 2022 through 2027.

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    budgettax revenuefiscal planningpublic financehotel tax
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  • Houston City Council - Committees and Agendas - Budget and Fiscal Affairs Committee

    Houston, TX
    Other

    The Houston City Council's Budget and Fiscal Affairs Committee, chaired by Council Member Sallie Alcorn, reviews monthly financial reports and oversees matters related to the city's annual budget, debt model, and financial policies. Meeting agendas from 2025 and 2026 show the committee addressed topics including quarterly overtime reports, audit plans, the five-year financial forecast, capital improvement plans, stormwater fund spending, property tax updates, and disaster preparedness funding. The committee frequently holds joint meetings with other city councils committees and produces reports and recommendations for the Mayor on fiscal matters.

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    budgetfinancial planningproperty taxcapital improvementsstormwater infrastructure
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  • City of Des Moines Digital Budget Book City of Des Moines | Budget Book 2025

    Des Moines, IA
    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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    budgetfinancial forecastrevenue and expendituresinfrastructure funding
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  • buffalo fiscal stability authority 2021-2024 adopted budget and ...

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority adopted its 2021-2024 financial plan, establishing a four-year budget framework for overseeing the City of Buffalo and its covered organizations, including the Buffalo Public School District and Buffalo Municipal Housing Authority. The BFSA is a state-created public benefit corporation with broad financial control powers over the city and its non-exempted entities, with the authority continuing until at least June 30, 2037. The document outlines the Authority's organizational structure, staff, budgetary assumptions, revenue and expenditure forecasts, and long-term debt management for the specified period.

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    budget planningfiscal stabilitydebt managementschool district budgetmunicipal housing
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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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    budgetfiscal planningrevenue expenditurefinancial forecastmunicipal government
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  • Recommended Budget for Fiscal Year 2026

    Hartford, CT
    Budget

    The City of Hartford, Connecticut submitted its Fiscal Year 2026 recommended budget to the Government Finance Officers Association (GFOA) for consideration of a Distinguished Budget Presentation Award, which it previously received for its FY2025 budget. The comprehensive 369-page budget document serves as both a policy document and financial plan, containing detailed sections on revenue forecasts, expenditure estimates by department, strategic initiatives, and five-year financial projections. The submission demonstrates the city's commitment to transparent financial planning and public communication of its budgetary priorities and fiscal operations.

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    budgetfiscal planningrevenue forecastexpenditure managementfinancial transparency
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  • Budget Office

    San Jose, CA
    Other

    The City of San José Budget Office, serving a population of approximately 997,368 with 6,600 government employees, is responsible for developing and monitoring the city's operating and capital budgets. The office prepares key documents including budget requests, five-year forecasts, revenue projections, and bi-monthly financial reports, while also compiling performance measure data used throughout the annual budget process. The document lists leadership including Budget Director Jim Shannon and notes recent compliance achievements for the Actsoft Workforce Manager for Government system, which received Department of Homeland Security authorization in September 2024 and passed multiple security audits.

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    budgetfinancial planninggovernment operationsperformance metricsrevenue projections
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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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    budgetoperating budgetrevenue forecastingdepartmental allocationutilities
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  • 2025 Operating Budget

    Pittsburgh, PA
    Budget

    This document is the 2025 Operating Budget for the City of Pittsburgh, containing a comprehensive table of contents that outlines sections on budget authorizing legislation, American Rescue Plan funds, financial forecasts, revenues, and expenditures. The budget document was prepared by the City Council Budget Division under Director Peter McDevitt and includes contributions from Mayor Ed Gainey, City Controller Rachael Heisler, and other city officials. The table of contents indicates the budget provides detailed revenue and expenditure summaries and narratives, though specific budget figures are not visible in this excerpt.

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    operating budgetbudget authorizing legislationrevenue and expendituresfinancial forecastsamerican rescue plan
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  • 2023 Operating Budget

    Pittsburgh, PA
    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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    budgetoperating budgetrevenueexpendituresfinancial forecast
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  • 2026 Operating Budget

    Pittsburgh, PA
    Budget

    This document is the 2026 Operating Budget for the City of Pittsburgh, containing budget authorizing legislation, revenue and expenditure forecasts, and organizational details for city council members and budget staff. The comprehensive budget document includes a five-year financial forecast, detailed revenue and expenditure analyses, and departmental breakdowns across multiple sections spanning 368 pages.

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    operating budgetrevenue forecastingexpenditure analysisbudget authorizationfinancial planning
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  • Hartfordct

    Hartford, CT
    Budget

    This is a table of contents and organizational overview from the City of Hartford's budget document, covering fiscal year 2022 with forecasts through 2023. The document outlines the city's budget structure across multiple departments including general government, public safety, infrastructure, health and human services, education, and the library system, with detailed sections on revenue estimates, expenditures, and a five-year financial forecast. Specific budget figures and policy decisions are not presented in this excerpt, which serves only as an index to the comprehensive budget document.

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    budgetfiscal forecastpublic safetyinfrastructurehealth services
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  • 2026 Operating Budget - September

    Pittsburgh, PA
    Budget

    The 2026 Operating Budget document for the City of Pittsburgh outlines the city's financial planning and priorities across multiple departments and offices. The document includes sections on revenue, expenditures, a five-year financial forecast, and departmental budgets for entities including the Office of the Mayor, Department of Finance, Department of Law, and various other city divisions. The budget was prepared by the Office of Management and Budget under the direction of Mayor Ed Gainey and Chief Financial Officer Patrick Cornell.

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    operating budgetrevenueexpendituresfinancial forecastdepartmental budgets
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  • Adopted Budget for Fiscal Year 2025

    Hartford, CT
    Budget

    The City of Hartford, Connecticut adopted its Fiscal Year 2025 budget document, which was submitted to the Government Finance Officers Association (GFOA) for potential recognition of a Distinguished Budget Presentation Award, following the city's receipt of this award for its FY2023 budget. The 367-page budget document serves as a comprehensive policy document, operational guide, financial plan, and communication tool, containing detailed sections on revenue forecasts, expenditure estimates by department, strategic initiatives, and five-year financial projections. The budget includes analysis of general property taxes, licenses and permits, intergovernmental revenue, and other funding sources to support city operations and services.

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    budget adoptionfiscal planningproperty taxrevenue forecastsexpenditure estimates
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  • Adopted Budget for Fiscal Year 2026

    Hartford, CT
    Budget

    The City of Hartford, Connecticut adopted its Fiscal Year 2026 budget document, which received recognition from the Government Finance Officers Association for meeting distinguished budget presentation standards as a policy document, operational guide, financial plan, and communication device. The comprehensive budget document includes detailed sections covering the city's strategic plan, five-year expenditure and revenue forecasts, general fund budgets, revenue estimates from various sources including property taxes and intergovernmental revenue, and departmental expenditure estimates. The city is resubmitting the budget to GFOA for continued award eligibility based on its conformance with program requirements.

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    budgetfiscal planningrevenueproperty taxesgovernment finance
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  • DOYLESTOWN TOWNSHIP 2023 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors adopted the 2023 Final Budget on December 20, 2022, following a six-month collaborative review process involving township leadership, department heads, finance staff, and the Ways & Means Committee. The comprehensive 86-page budget document includes detailed revenue and expenditure projections across 15 funds, supporting schedules, and five-year financial forecasts through 2027. Key fund areas covered include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, Capital Projects, and specialized funds for roads, bridges, ambulance services, and bike paths.

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    budget adoptionmunicipal financecapital projectswater infrastructureroad maintenance
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