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30 results for “general revenue fund” · budget

  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

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  • City of Charleston MUNICIPAL BUDGET July 1, 2025 - June 30, 2026

    Jul 1, 2025

    ·Charleston, WV
    Budget

    The City of Charleston approved its municipal budget for the fiscal year July 1, 2025 through June 30, 2026 on March 17, 2025, under Mayor Amy Shuler Goodwin. The budget document outlines revenue sources including property taxes ($18.2 million), business and occupation taxes ($54.1 million), utility taxes ($3 million), and hotel occupancy taxes ($3.35 million), along with departmental expenditures, capital projects, staffing levels, and pay grade schedules across city departments. The general fund includes a fund balance of $4 million, with revenues and expenditures detailed across multiple sections covering departmental budgets, capital expenditure schedules, and levy rates.

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  • WORCESTER COUNTY FY2026 Budget Schedule Tuesday, April 1, 2025

    Apr 1, 2025

    ·Worcester, MA
    Budget

    Worcester County's FY2026 budget process is scheduled from April through June 2025, with a public hearing on May 6 and final budget adoption votes occurring on June 3 (General Fund) and June 17 (Enterprise Funds). The requested operating budget totals $286.8 million in expenditures against estimated revenues of $284.6 million, leaving a $2.3 million shortfall that must be addressed through spending reductions, additional revenues, or both. Anticipated revenues increased 9% over the current year to $284.6 million, driven primarily by a $18 million increase in net property tax revenues and a projected $53 million in income tax revenue at the current 2.25% rate.

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  • TOWNSHIP OF MIDDLETOWN DECEMBER 31, 2024 BASIC FINANCIAL STATEMENTS WITH

    Dec 31, 2024

    ·Minersville, PA
    Budget

    The Township of Middletown's basic financial statements for the year ended December 31, 2024, were audited and presented fairly in all material respects, covering governmental activities, business-type activities, and multiple fund types including general, special revenue, highway aid, proprietary, and fiduciary funds. The document includes entity-wide and fund-specific financial statements along with required supplementary information on pension liabilities and contributions for both the non-uniformed pension plan and sewer authority plan. The audit was completed on April 23, 2025, by independent auditors who also evaluated internal control and compliance with applicable government auditing standards.

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  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

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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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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST October 29, 2024

    Oct 29, 2024

    ·San Diego, CA
    Budget

    On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.

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  • City of Charleston MUNICIPAL BUDGET July 1, 2024 - June 30, 2025 General Fund

    Jul 1, 2024

    ·Charleston, WV
    Budget

    The City of Charleston approved its Municipal Budget for fiscal year 2025 (July 1, 2024 – June 30, 2025) on March 18, 2024, with the Coliseum and Parking Funds approved separately on May 20, 2024. The budget projects total revenues of approximately $50.4 million in business and occupation taxes, $18.2 million in property taxes, and $7.1 million in city service fees, along with an estimated fund balance of $4 million in amendments. The comprehensive 177-page budget document includes detailed sections on departmental staffing, capital expenditures, levy rates, and individual department budgets under Mayor Amy Shuler Goodwin's administration.

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  • 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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  • 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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  • JULY 2024-JUNE 2025 APRIL 8, 2024

    Apr 8, 2024

    ·Syracuse, NY
    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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  • City of Charleston MUNICIPAL BUDGET July 1, 2022 - June 30, 2023 General Fund

    Jul 1, 2022

    ·Charleston, WV
    Budget

    The City of Charleston's Municipal Budget for fiscal year 2023 (July 1, 2022 – June 30, 2023) was approved by City Council on March 21, 2022, with separate approvals for the Parking System (June 6, 2022) and Coliseum and Convention Center (June 21, 2022). The budget document outlines revenues, expenditures, departmental staffing, capital projects, and levy rates across nine sections, with an estimated fund balance of $4,000,000 and major revenue sources including property taxes ($17.3 million), business and occupation taxes ($45.16 million), and utility taxes ($2.7 million). The comprehensive 179-page document includes detailed departmental budgets, pay grade schedules, authorized positions, and capital expenditure schedules for the General Fund and related revenue funds.

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  • 22-0710: A bill for an ordinance making an appropriation in and a rescission from General Fund Contingency to make an appropriation for a cash transfer from the General Fund to the General Government Special Revenue Fund; and making appropriations in and a cash transfer from the Transportation and Mobility Fund and appropriations in the Capital Improvements and Capital Maintenances Fund. Approves an appropriation in the General Fund to make a cash transfer to the Transportation and Mobility Special Revenue Fund and a cash transfer from the Transportation and Mobility Special Revenue Fund to the Transportation and Mobility Capital projects Fund. The last regularly scheduled Council meeting within the 30-day review period is on 7-18-22. The Committee approved filing this item at its meeting on 6-14-22.

    Jun 6, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0643: A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the United States Department of Homeland Security to fund the City and County of Denver for the “2022 Securing the Cities” program. Appropriates 50% of a grant award, or $475,000, through FY2022, based on the Letter of Intent from the United States Department of Homeland Security, for an estimated full award of $950,000 for the Securing the Cities Grant to help protect the City from radiological or nuclear threats, citywide. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0642: A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the Colorado Division of Homeland Security and Emergency Management to fund the City and County of Denver for the “2022 Emergency Management Performance Grant” program. Appropriates 50% of a grant award, or $44,864, through 12-31-22, based on the Letter of Intent from the Colorado Division of Homeland Security, for an estimated full award of $89,728 for the 2022 Emergency Management Performance Grant, citywide. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0571: A bill for an ordinance authorizing a rescission and appropriation in the General Fund to make a cash transfer to and appropriation in the Liability Claims Special Revenue Fund. Approves a rescission of $2,000,000 from General Fund Contingency and makes a supplemental appropriation to the Liability Claims Special Revenue Fund. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-22. The Committee approved filing this item at its meeting on 5-17-22.

    May 9, 2022

    ·Denver, CO
    Budget
    Source

  • ANNUAL COMPREHENSIVE FINANCIAL REPORT For the year ended December 31, 2021

    Dec 31, 2021

    ·Baton Rouge, LA
    Budget

    The Annual Comprehensive Financial Report covers the consolidated finances of the City of Baton Rouge and Parish of East Baton Rouge, Louisiana for the fiscal year ended December 31, 2021, and was prepared by the Finance Department under Director Linda Hunt. The report includes government-wide and fund financial statements, comprising governmental funds, proprietary funds, and fiduciary funds, along with statements for discretely presented component units. The document also contains required supplementary information including budget-to-actual comparisons for the General Fund, Library Board of Control Special Revenue Fund, and Grants Special Revenue Fund, as well as pension and other postemployment benefits (OPEB) liability schedules.

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  • 21-1189: A bill for an ordinance authorizing a rescission and appropriation in the General Fund to make a cash transfer to and appropriation in the Liability Claims Special Revenue Fund. Rescinds $1.2 million from General Fund Contingency to appropriate a cash transfer to the Liability Claims Special Revenue Fund to provide sufficient budget capacity to fund a settlement. The Committee approved filing this item at its meeting on 10-12-21.

    Oct 4, 2021

    ·Denver, CO
    Budget
    Source

  • City of Charleston MUNICIPAL BUDGET July 1, 2021 - June 30, 2022 General Fund

    Jul 1, 2021

    ·Charleston, WV
    Budget

    The City of Charleston adopted its Fiscal Year 2022 municipal budget (July 1, 2021 – June 30, 2022) covering the General Fund, Coal Severance Fund, Coliseum & Parking Funds, and capital projects. The budget was approved by Council on March 15, 2021 (with Coliseum and Parking Funds approved June 22, 2021) and projects major revenue sources including property taxes ($17 million), business and occupation taxes ($42.5 million), utility taxes ($2.7 million), and hotel occupancy taxes ($2.25 million). The document contains detailed sections on revenues, expenditures, departmental budgets, staffing, capital projects, pay grades, and levy rates across 179 pages.

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  • CHARTER TOWNSHIP OF OAKLAND PRELIMINARY BUDGET 3/31/2021 2017-18 2018-19

    Mar 31, 2021

    ·Oakland, CA
    Budget

    The Charter Township of Oakland's preliminary budget for fiscal years 2021–2024 projects General Fund revenues across multiple sources. Current property taxes are estimated at $785,100 for 2021–22, $803,400 for 2022–23, and $822,200 for 2023–24. State sales tax revenue sharing represents the largest revenue stream, projected at $1,500,400 for 2021–22, $1,530,300 for 2022–23, and $1,560,900 for 2023–24. Cable franchise fees and PEG access fees are budgeted at $340,000 and $34,000 respectively for all three years. The budget eliminates Indian Lake Special Assessment revenue ($7,850 in 2020–21) and Cranberry Lake/Kniard Road Special Assessment revenues beginning in 2019–20, while retaining a School Administration Fee of $30,000 for 2021–24. Interest earned projections decline significantly from $208,991 in 2019–20 to $114,550 in 2021–22 and further to $16,500 in 2023–24.

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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 Madison Tax Incremental District No. 45 Financial Statements and

    Madison, WI
    Budget

    The City of Madison Tax Incremental District No. 45 financial statements for the year ended December 31, 2022 received an unqualified audit opinion, indicating the district's financial position and sources and uses of funds are fairly presented in accordance with generally accepted accounting principles. The document includes the district's balance sheet, historical summaries of project costs and revenues, and detailed schedules of capital expenditures and fund status as of the audit date. The financial statements present only the transactions of Tax Incremental District No. 45 and do not represent the broader financial position of the City of Madison.

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  • city of norfolk - proposed budget f 2026

    Norfolk, VA
    Budget

    The City of Norfolk's Proposed Budget for FY 2026 is a comprehensive fiscal planning document that outlines revenues, expenditures, and strategic priorities across all city departments and funds. The budget covers major service areas including General Fund operations, Public Safety (Fire-Rescue, Police, Emergency Management), Public Works, Parks and Recreation, Public Health, Education (Norfolk Public Schools), and Judicial functions. The document includes General Fund revenue and expenditure summaries, proposed fee changes, Full Time Equivalent staffing levels, bonded indebtedness information, and strategic goals and objectives aligned with City Council's vision for Norfolk.

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

    Evanston, IL
    Budget

    The document is the City of Evanston's adopted budget for fiscal years 2005-2006, with a table of contents indicating it contains a City Manager's budget message, organizational information, fund descriptions, and detailed budget schedules for revenue estimates and appropriations across all city departments. The budget identifies Evanston's elected leadership including Mayor Lorraine H. Morton and City Manager Julia A. Carroll, along with nine aldermen representing their respective wards. The budget encompasses multiple funds and divisions including the General Fund, with detailed sections addressing departments such as Fire, Health and Human Services, City Council, Legal, and Information Systems, though the excerpt provided does not contain specific appropriation amounts or departmental line items.

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  • City of Allentown 2026 Organizational Chart Mayor Matthew Tuerk City Controller

    Allentown, PA
    Budget

    The document presents the City of Allentown's 2026 Organizational Chart and General Fund Summary Report. The organizational structure identifies Mayor Matthew Tuerk at the head, with key officials including City Controller Jeff Glazier, City Clerk Mike Hanlon, and City Council President Santo Napoli overseeing seven council members. The General Fund Summary shows total tax revenues projected at $107,598,514 for 2026, increasing from $104,772,200 in the 2025 budget, with earned income tax ($43,250,000), city real estate tax ($40,681,514), and business privilege tax ($13,072,000) as the largest revenue sources. Permits and licenses are budgeted at $2,211,000 for 2026, while charges for services include significant revenue from parking ($7,100,000 projected for 2026). The opening balance for 2026 reflects $41,861,325 from the 2025 revised budget.

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  • Submitted by: Chairman of the Assembly at the request of the Mayor

    Anchorage, AK
    Budget

    Anchorage Resolution 2002-102(S) appropriates $127,900 from anticipated NPDES stormwater permit fee revenues to the 2002 General Government Operating Budget to fund one full-time and one temporary inspector position in the Development Services Department. The appropriation supports implementation of Anchorage Municipal Code 21.67 to comply with National Pollution Discharge Elimination System stormwater permit requirements under the Clean Water Act. The funding includes $57,900 for salaries and wages and covers equipment and supplies necessary for the inspection program. The resolution took effect upon passage and approval by the Anchorage Municipal Assembly on April 23, 2002, contingent on approval of an ordinance establishing stormwater inspection program fees for commercial and residential construction permits.

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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 Madison

    Madison, WI
    Budget

    The City of Madison's 2024 proposed budget brief, prepared in October 2023, examines how the city balanced its budget despite a historic state aid increase that ultimately provided limited benefit due to revised state funding formulas. Key budget issues include efforts to reroute Metro Transit, Metro receiving the most new positions with general workers receiving the largest raises, room tax revenue rebounding but still lagging costs, and parking fees remaining below 2019 levels. The document analyzes spending changes, general fund revenue, fees, enterprise funds, and the capital budget across 21 pages.

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  • 2024 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City 2024 Annual Budget was presented November 14, 2023, and approved by Council December 12, 2023, with no proposed tax increase; millage remains at 35.524 mils across six funds (General Fund 25.5 mils, Debt Reduction Fund 4.75 mils, Street Lighting Fund 3.85 mils, Fire Tax Fund 0.95 mils, Sinking Fund 0.124 mils, and Library Fund 0.35 mils). The budget incorporates an $85,050 increase in taxable assessed value from 2023 to 2024 and includes $70,000 from ARPA funds for a fifth police officer and $200,000 from ARPA for the B Street project. Real Estate Tax Revenue projects $620,550.91, with combined revenue from grants, government sources, public safety, and ARPA funds totaling approximately $580,000. The Borough exited Act 47 financial recovery status in March 2023 after seven years under the program, marking completion of its financial recovery plan.

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