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30 results for “grants and funding” · budget

  • 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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    budgetfiscal year 2025municipal spendingcapital projects
employee compensation
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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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  • 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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    annual budgetfinancial reportpension liabilityfund accounting
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  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Pocono Township, PA
    Budget

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

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    budgetcapital budgetinfrastructurefiscal plancounty government
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  • BUDGET

    Hazleton, PA
    Budget

    This is the cover page and table of contents for Pennsylvania's Department of Human Services 2023-2024 Governor's Executive Budget document prepared for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes budget comparisons, fund distributions across program areas, and detailed sections covering general government operations, institutional services, and grants and subsidies. The full budget document spans 377 pages and addresses funding for programs including county assistance offices, child support enforcement, youth development institutions, mental health services, and medical assistance.

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    budgethuman servicesmental health servicesmedical assistancechild support
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  • BUDGET

    Norristown, PA
    Budget

    This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple service areas including general government operations, county administration, child support enforcement, youth development institutions, mental health services, intellectual disabilities programs, and various grant and assistance programs. The document provides organizational structure, funding comparisons to the previous year, distribution of funds by program area, and detailed breakdowns of appropriations across all major departmental functions.

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  • BUDGET

    Phoenixville, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget materials include comparative analyses with the previous fiscal year, fund distribution breakdowns by program area, and organizational structure information.

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  • B-11-MN-39-0013 Grant: Toledo, OH Grantee - Ohio.gov

    Toledo, OH
    Budget

    This document outlines a Neighborhood Stabilization Program (NSP) grant awarded to Toledo, Ohio with a total budget of $4,260,342.61 (comprising $3,591,715.00 in LOCCS authorized funds and $668,627.61 in estimated PI/RL funds) for the period October 1, 2022 through December 31, 2022. The City of Toledo targeted eight census tracts meeting a minimum risk score of 17 based on high foreclosure rates and subprime mortgage lending for acquisition, rehabilitation, and redevelopment activities, with additional demolition activities in CDC target neighborhoods experiencing high vacancy and blight. The grant addresses severe market conditions in Toledo, where foreclosure filings in the metro area increased 51% between 2006 and 2007, ranking the city among the nation's worst in foreclosure activity, with conditions continuing to deteriorate through 2010 as default rates climbed above state and national averages.

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    neighborhood stabilizationgrant fundinghousing rehabilitationforeclosureurban redevelopment
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  • BUDGET

    Tamaqua, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Executive Budget to the Appropriations Committee in April 2023, detailing funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental support). The budget document provides comparative analysis of the proposed budget against 2022-2023 available funds, organizational structure, and detailed breakdowns of funding distribution by program area through narrative descriptions and pie charts. The document emphasizes the department's mission to provide equitable, trauma-informed, and outcome-focused services to Pennsylvanians while maintaining accountability in resource stewardship.

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    budget allocationhuman servicesmental health fundinginstitutional servicescash assistance
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  • BUDGET

    Jim Thorpe, PA
    Budget

    The Governor's 2023-2024 Executive Budget for Pennsylvania's Department of Human Services was presented to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including General Government Operations, Institutional Services (youth development, mental health, intellectual disabilities), and Grants and Subsidies (cash grants, medical assistance, and supplemental programs). The budget presentation provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed line-item breakdowns for each major service category.

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    human servicesbudget appropriationsstate fundingcounty administrationsocial services
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  • City of Columbia FY 2022/2023 Budget

    Columbia, SC
    Budget

    The City of Columbia's FY 2022/2023 Budget document, prepared as of June 14, 2022, outlines the city's financial plan and fund structure for the fiscal year running July 1, 2022 through June 30, 2023. The budget is organized across multiple fund types including the General Fund (the principal operating fund supported primarily by property taxes, licenses, and permits), Special Revenues (for specific designated taxes and grants), and Enterprise Funds (for business-type operations such as Water & Sewer, Storm Water, and Parking). The document describes the budget framework, revenue components with designated and unrestricted uses, and notes that South Carolina law requires the city to adopt a balanced budget by ordinance with a public hearing before each fiscal year begins.

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  • BUDGET

    Lansford, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget presentation compares 2023-2024 appropriations to 2022-2023 available funds and provides distribution analyses by program area.

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    budget appropriationshuman servicesmental healthcash assistanceinstitutional services
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  • BUDGET

    Lebanon, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget during Appropriations Committee hearings in April 2023. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed breakdowns of funding allocation across multiple program areas including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document spans 377 pages and provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed budget lines for each major service category.

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    budgethuman servicesmental healthcash assistancemedical assistance
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  • BUDGET

    Pottstown, PA
    Budget

    This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple program areas including general government operations, child support enforcement, youth development institutions, mental health services, intellectual disabilities services, and various assistance programs. The document provides organizational structure, fund distribution comparisons to the prior year, and detailed budget information across institutional, general government, and grants and subsidies categories.

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  • 12/15/23 2024 Budget | Revenue Stroudsburg Borough

    Stroudsburg, PA
    Budget

    Stroudsburg Borough's 2024 budget revenue document, dated December 15, 2023, outlines projected revenues across multiple fund categories including General Fund, Street, Fire, Capital Equipment, Sewer, Recreation, and others. Major revenue sources include property taxes totaling $3.8 million, Act 511 taxes of $875,000, fines and violations of $665,500, and state grants for parking deck improvements totaling $1 million. The borough also budgeted $589,000 from the ARPA Local Fiscal Recovery Account and anticipated interest income of $102,617 distributed across various funds.

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    budgetproperty taxesrevenuestate grantsinfrastructure funding
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  • 2026 County of Allegheny Comprehensive Fiscal Plan SARA INNAMORATO

    Coatesville, PA
    Budget

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

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  • City of Springfield FY 2027 Proposed Budget Presented by: Mayor Misty Buscher

    Springfield, IL
    Budget

    Mayor Misty Buscher and the Office of Budget and Management presented Springfield's FY 2027 proposed budget, projecting total corporate fund revenues of $176.7 million. The revenue forecast reflects a slight decline from FY26 estimates ($177.5 million), with local taxes comprising 67% of corporate fund revenues, followed by state tax shares (13%) and grants (6%). The budget documents detail revenues across multiple city funds including enterprise funds for sewers, parking, and motor fuel tax, along with various tax increment financing (TIF) districts and special purpose funds.

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    budgetmunicipal revenuetax planningenterprise funds
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  • BUDGET

    Carbondale, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Executive Budget for Appropriations Committee hearings in April 2023, covering operations across general government, institutional, and grants and subsidies program areas. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while maintaining fiscal accountability, and includes detailed comparisons to 2022-2023 available funds, fund distributions by program area, and supplemental projections. The budget encompasses diverse service areas including child support enforcement, youth development, mental health services, intellectual disabilities state centers, and medical assistance programs.

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    budgethuman servicesmental health serviceschild supportmedical assistance
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  • BUDGET

    Mahanoy City, PA
    Budget

    This document is the Pennsylvania Governor's Executive Budget for 2023-2024, presented to the Appropriations Committee in April 2023. It outlines the Department of Human Services' budget proposal, which focuses on assisting Pennsylvanians through equitable, trauma-informed, and outcome-focused services. The budget document includes organizational structure, fund distribution across program areas including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash grants, medical assistance, and supplemental programs).

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    budgethuman servicesmental healthyouth developmentmedical assistance
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  • BUDGET

    Nanticoke, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023. The budget document outlines funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, supplemental grants, and medical assistance). The document provides comparative analysis between the proposed 2023-2024 budget and 2022-2023 available funds, with detailed breakdowns by program category and funding sources.

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    budgethuman servicesinstitutional servicesmental healthgrants and subsidies
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  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Scranton, PA
    Budget

    The 2024 Allegheny County Comprehensive Fiscal Plan, presented by County Executive Rich Fitzgerald, proposes a balanced operating budget of $1,054.6 million for 2024, along with a $116.3 million capital budget for 66 infrastructure and capital improvement projects supported by $70.0 million in bond revenues and other funding sources. The plan includes required longer-range forecasts for fiscal years 2025-2026 (operating budgets) and 2025-2029 (capital improvements), as well as a grants budget of $1.7 billion requiring $14.9 million in county matching funds.

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    budgetcapital improvementsinfrastructurefiscal planning
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  • CITY OF TUCSON, ARIZONA ANNUAL EXPENDITURE LIMITATION REPORT

    Tucson, AZ
    Budget

    The City of Tucson's Annual Expenditure Limitation Report for the fiscal year ended June 30, 2023 shows that the city's actual expenditures of $951.5 million were $140.3 million under the Economic Estimates Commission expenditure limitation of $1.09 billion. The report details expenditures across governmental, enterprise, internal service, and fiduciary funds, with various exclusions claimed for debt service, federal and state grants, investment income, and interfund transactions. The report was certified by Chief Financial Officer Anna Rosenberry on March 26, 2024.

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  • City of Springfield FY 2026 Proposed Budget Presented by: Mayor Misty Buscher

    Springfield, IL
    Budget

    The City of Springfield FY 2026 Proposed Budget, presented by Mayor Misty Buscher and the Office of Budget and Management, projects total corporate fund revenues of $184.6 million, representing a modest increase from the FY25 estimated revenue of $178.6 million. Local taxes comprise 57% of the corporate fund revenue, with additional support from fund balance usage (6%), state tax shares (13%), grants (7%), and ARPA appropriations (5%). The budget document includes detailed revenue summaries across 25+ municipal funds, including significant allocations for the sewer fund ($24.5 million), motor fuel tax fund ($61.7 million), and other specialized funds supporting city infrastructure and services.

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  • CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII ORDINANCE 1 9 — 1 3

    Honolulu, HI
    Budget

    Ordinance 19–13, passed by Honolulu City Council, appropriates the executive operating budget for the fiscal year July 1, 2019 to June 30, 2020. The ordinance authorizes total revenues of $3,452,418,507 with net appropriations of $2,834,866,665 across operating, federal, and special project funds. Operating funds total $2,713,846,226, including the General Fund at $1,999,680,728, Highway Fund at $316,777,489, Sewer Fund at $390,292,424, and Bus Transportation Fund at $269,926,190, among other departmental and special purpose funds. Federal funds allocated include $59,345,426 for Housing and Community Development Section 8 Contracts, $40,675,266 for Federal Grants, and other community development programs. The ordinance covers appropriations for General Government functions, including the Mayor's office, Department of Budget and Fiscal Services, and other executive departments.

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    budget appropriationsfiscal year 2019-2020operating fundsfederal grantstransportation funding
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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT SSS3X- For The Year Ended

    Baton Rouge, LA
    Budget

    This Comprehensive Annual Financial Report documents the consolidated finances of the City of Baton Rouge and Parish of East Baton Rouge for the fiscal year ended December 31, 2014. The report was prepared by the Finance Department under Director Marsha J. Hanlon and released on August 12, 2015. The document contains government-wide financial statements, fund financial statements across governmental, proprietary, and fiduciary funds, statements for discretely presented component units, and supplementary information on postemployment benefits. The report includes a table of contents spanning 337 pages with exhibits detailing the balance sheet, statement of activities, budget versus actual comparisons for the General Fund and Library Board of Control Special Revenue Fund, and a grants special revenue fund statement.

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    annual financial reportbudgetgeneral fundmunicipal financepostemployment benefits
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  • BUDGET

    Minersville, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while serving as a steward of commonwealth resources, and includes detailed comparisons to 2022-2023 available funds, distribution of funds across program areas, and breakdowns of spending across divisions including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document spans 377 pages and provides comprehensive organizational charts, fund allocation pie charts, and line-item details for each major program area.

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    budgethuman servicesstate appropriations
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  • BUDGET

    Coatesville, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023, covering appropriations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, supplemental grants, and medical assistance). The budget document provides detailed comparisons to 2022-2023 available funds, distribution analyses by program area, and organizational information for the department, which operates under a mission to provide equitable, trauma-informed, and outcome-focused services to Pennsylvania residents.

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  • PROVIDENCE TOWNSHIP 2025 BUDGET

    Providence, RI
    Budget

    Providence Township's 2025 budget projects total revenues of $2,455,437, including a $850,000 carryover from 2024 surplus, with primary revenue sources being earned income tax ($1,033,000), real estate taxes ($224,000), and real estate transfer tax ($85,000). The budget also incorporates state grants totaling $45,000 (including $40,000 in municipal pension aid and $5,000 in recycling grants), permit and licensing fees across various categories, and miscellaneous local revenues. Notable revenue streams include cable TV franchise fees ($80,000), zoning permit fees ($25,000), and firefighters' relief fund receipts ($48,000).

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  • 2025 Solid Waste Fund

    Allentown, PA
    Budget

    The 2025 Solid Waste Fund (Fund 085) for the City of Allentown projects total revenues of $23,786,761, a significant increase from the 2024 adjusted budget of $16,757,076, driven primarily by trash collection revenues rising from $15,458,750 to $22,228,305. Total expenditures are allocated across personnel costs of $4,793,529, services and charges of $17,101,801 (including $16,798,007 for other contract services), materials and supplies of $242,486, and capital outlay of $569,500. The fund maintains an opening balance of $833,127 for 2025, adjusted from the 2024 opening balance of $2,720,750. Key revenue sources include commercial trash collection at $343,035, grants at $344,921, and state aid for pension at $200,000.

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  • C I T Y O F A K R O N , O H I O 2020 BUDGET PLAN 2020 WWW.AKRONOHIO.GOV

    Akron, OH
    Budget

    The City of Akron, Ohio's 2020 Budget Plan document outlines the city's comprehensive fiscal strategy for 2020, including operating budgets across multiple funds (General, Sewer, and Water), debt service obligations, and capital investment programs. The document includes detailed analysis of budgeted revenues and expenditures by category, comparative fund balances, long-range financial planning, and debt service requirements across various bond types and loan agreements. The budget framework encompasses fiscal performance goals, departmental allocations, revenue sources including property taxes and community development grants, and infrastructure planning through the Capital Investment and Community Development Program.

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    budget planningmunicipal financerevenue allocationdebt servicecapital infrastructure
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