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12 results for “housing finance” · budget

  • 2482-2021: To authorize the Finance and Management Director to enter into three (3) contracts for the option to purchase Structural Firefighting Boots with Phoenix Safety Outfitters LLC, The Fire House, and Fire Safety Services, Inc., to authorize the expenditure of $3.00 from General Budget Reservation BRPO001670; and to declare an emergency. ($3.00).

    Sep 23, 2021

    ·Columbus, OH
    Budget
    Source

  • Letter From the Finance Director

    Cleveland, OH
    Budget

    The City of Cleveland's Finance Director presents the fiscal year 2026 Mayor's Budget Estimate, a balanced budget developed through collaborative planning across city divisions to transparently allocate resources to essential services. The budget prioritizes elevated investments in economic development, public safety, and technology, supported by strong 2025 performance that included a $21 million police station improvement lease-purchase agreement, $12 million in road resurfacing, new multi-year union agreements covering 85% of unions, and implementation of modern financial and permitting systems that improved efficiency. The fiscally responsible approach aims to promote job growth, affordable housing, and modernization while maintaining financial stability and limiting unnecessary borrowing.

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budgetpublic safetyeconomic developmentroad infrastructuretechnology investment
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  • FY 2023 - Adopted BUdGet

    Boise, ID
    Budget

    The FY 2023 Adopted Budget document for the City of Boise covers the fiscal year ending September 30, 2023, and includes comprehensive information on revenue, expenditures, capital projects, staffing levels, and policy changes across all city departments. The budget was prepared by the Department of Finance and Administration under Mayor Lauren McLean's administration and the City Council. The document emphasizes the city's priorities of putting people first, addressing economic opportunities, and addressing housing affordability and public safety challenges in response to Boise's ongoing growth and change.

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    budgetcapital projectspublic safetyhousing affordabilityrevenue expenditures
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  • Detail Budget 2024-25

    Phoenix, AZ
    Budget

    The City of Phoenix's 2024-25 Annual Detail Budget document outlines the city's financial plan and organizational structure, featuring Mayor Kate Gallego and an eight-member City Council representing different districts. The budget document includes leadership information for key departments and deputy city managers overseeing various portfolios including heat response, homeless solutions, affordable housing, fire services, water services, and planning and development. This represents one section of a comprehensive 611-page budget document detailing Phoenix's financial allocations and strategic priorities for the fiscal year 2024-25.

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    budgetmunicipal financeaffordable housingwater servicesfire services
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  • C I T Y O F S e a t t l e, W a s h i n g t o n 2004 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2004 Proposed Budget document presents the city's financial plan under Mayor Gregory J. Nickels and the Seattle City Council, with the Department of Finance organized into five functional teams overseeing utilities, public safety, economic policy, culture and parks, and administrative services. The cover features a historical note about a time capsule discovered during the 2002 demolition of the Seattle Center Opera House, which contained artifacts from the original 1928 Civic Auditorium dedication. This document served as the official budget proposal for the 2004 fiscal year and is available in alternative formats for accessibility compliance.

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    budgetpublic safetyutilities
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  • Dallas County Fiscal Year 2021-2022 Budget Cover Page

    Dallas, TX
    Budget

    Dallas County's Fiscal Year 2021-2022 budget raises property tax revenue of $29,394,729 more than the prior year, representing a 5.13 percent increase, with $13,637,722.62 from new properties added to the tax roll. The governing body voted 5–0 in favor, with County Judge Clay Jenkins, Commissioners Dr. Theresa Daniel, JJ Koch, John Wiley Price, and Dr. Elba Garcia supporting approval. The property tax rate decreased to $0.227946 per $100 of valuation from $0.239740 in the prior year, while total debt obligation secured by property taxes is $116,665,000. The budget was developed in response to ongoing COVID-19 pandemic challenges affecting service delivery, employee hiring and retention, and economic conditions including a June 2021 unemployment rate of 6.0% and a 29.06 percent increase in single-unit residential housing sales year-over-year.

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    budgetproperty taxfiscal yearcounty finance
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  • CITY OF TOLEDO, OHIO 2014 Annual Information Statement

    Toledo, OH
    Budget

    The City of Toledo, Ohio issued this Annual Information Statement on July 15, 2014, to provide financial and operational information in connection with the city's bonds and notes offerings. The document serves as a comprehensive disclosure statement covering the city's government structure, employees, economic development, public projects, housing, and education. Inquiries about the statement should be directed to George E. Sarantou, the Director of Finance.

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    budgetbondsfinancial disclosureeconomic developmentpublic projects
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  • FY 2025 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2025 Budget effective January 1, 2025, as documented in a 483-page budget book that covers all municipal funds and operations. The budget encompasses 25 separate funds including the General Fund, multiple Tax Increment Financing (TIF) districts, utility funds (Water, Sewer, Solid Waste), special funds (Reparations, Sustainability, Affordable Housing), and debt service allocations. The budget aligns with six City Council Goals established on December 9, 2023, for the 2023–2025 period, with an emphasis on equity as a key objective across all goal areas.

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  • Lebanon Pa - Home

    Lebanon, PA
    Budget

    The City of Lebanon, Pennsylvania presented its 2025 General Fund Budget to City Council on November 1, 2024, proposing no tax increase—marking the 10th consecutive year without an increase—while maintaining the millage rate at 4.581 mills. Key revenue projections include a modest 1.07% increase in real estate property tax receipts (rising $41,358) due to assessed property value increases of approximately $2.17 million, with an average property owner continuing to pay $475 annually. The budget narrative notes that most city employees are represented by unions with contracts expiring December 31, 2025, and discusses anticipated revenue from real estate transfer taxes and earned income taxes based on housing market conditions and economic factors.

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    budgettax ratereal estate taxmunicipal financerevenue projection
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  • FY 2020 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's Fiscal Year 2020 Adopted Budget, submitted by Interim City Manager Erika Storlie and Mayor Stephen H. Hagerty, establishes fiscal and operational priorities for the municipality. The document outlines five City Council goals: enhance community development and job creation citywide, ensure equity in all city operations, expand affordable housing options, stabilize long-term city finances, and invest in city infrastructure and facilities. The budget is organized across multiple funds with detailed expenditure breakdowns by department, revenue assumptions, debt summaries, and fund balance information, though specific dollar amounts and line-item allocations are not included in this introductory section of the 250-page document.

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  • FY 2021 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The Fiscal Year 2021 Adopted Budget for the City of Evanston was submitted by City Manager Erika Storlie and Mayor Stephen H. Hagerty. The document contains comprehensive budget information organized across eight parts, including the general fund, 32 other specialized funds (ranging from the Library Fund to the Police Pension Fund), capital improvements planning, and position control for 2021 and a five-year projection. The budget encompasses multiple departments and service areas including the Police Department, Fire Department, Parks and Recreation, Public Works Agency, and Health & Human Services, along with specialized funds for community development, affordable housing, tax increment financing districts, and utility services such as water, sewer, and solid waste management.

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  • FY 2023-2024 Submitted Budget - Open Data KC - KCMO.gov

    Kansas City, MO
    Budget

    This document is the FY 2023-2024 submitted budget for the City of Kansas City, Missouri, prepared by the Finance Department and covering the period from May 2023 through April 2024. The budget encompasses all major city departments and funds, including governmental activities (Finance, Health, Housing, Police, Fire, etc.), business-type activities (Aviation and Water Services), and capital improvements. The document provides a comprehensive overview of the city's financial plan with detailed sections on revenues, expenditures, fund structure, and departmental budgets organized by the city's strategic goals.

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    budgetfinancial planmunicipal spendingcapital improvementsrevenue
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