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30 results for “housing funding” · 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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    budgetcapital improvementspublic servicespolice fundingeconomic development
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  • 1 CHARLESTON COUNTY FY 2026 BUDGET Thursday, May 22, 2025 Budget Schedule

    May 22, 2025

    ·Charleston, WV
    Budget

    Charleston County presented its FY 2026 budget on May 22, 2025, with a scheduled three-reading approval process concluding June 10, 2025. The budget recommendations include approving county and special purpose district budgets, a fee ordinance amendment, and library budgets, while addressing economic uncertainties and inflation through maintaining existing services and supporting the county's strategic plan. Key proposals include 33 new positions across emergency services, housing, and planning functions, a General Fund appropriation increase of 4.2% to $365.5 million, and a debt service increase of 47.0% to $56.5 million, with the Northern Charleston Fire District millage rate increasing from 15.5 to 16.2 mills.

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    budgetemergency servicesdebt servicecounty governmentfee ordinance
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  • City of Stamford FY2025-2026 Budget Presentation March 5, 2025

    Mar 5, 2025

    ·Stamford, CT
    Budget

    The City of Stamford presented its FY2025-2026 budget on March 5, 2025, with Mayor Caroline Simmons outlining a fiscally responsible budget aimed at minimizing residents' tax burden while investing in critical services. Key priorities include public safety, schools, parks and sustainability, roads and pedestrian safety, housing, and new community initiatives, supported by a strong economic outlook showing a 2.8% unemployment rate, decreased commercial vacancy rates in the central business district, and over $1 billion in annual visitors. The administration proposed designating surplus revenue into school construction and identified $1.9 million in departmental cuts while maintaining investment in mission-critical positions.

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    budgetpublic safetyschool fundingroad maintenancehousing
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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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  • 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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  • State

    State College, PA
    Budget

    House Bill 1300 amends the Fiscal Code to implement the 2023-2024 budget and includes provisions across multiple areas including COVID-19 response programs, mental health funding, and tenant protections. The bill allocates significant funds including $360.2 million from the Tobacco Settlement Fund for FY 2023/24, $100 million in Department of Human Services mental health funding ($34 million for workforce programs, $31.5 million for criminal justice initiatives, and $34.5 million for mental health services expansion), and creates protections prohibiting Senior Citizens' property tax and rent rebate assistance from being used as lease payments, with penalties for violating landlords including full reimbursement plus 25% additional penalties. The bill also addresses unclaimed federal ARPA funds in education and continues community economic development programs, with fiscal impacts ranging from no impact for directed appropriations to indeterminate impacts for new enforcement provisions.

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    budget allocationmental health fundingtenant protectionjudicial fundingtobacco settlement
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  • 2023-2024 Proposed Budget Summary Introduction

    Seattle, WA
    Budget

    Seattle's 2023-2024 Proposed Budget, the first under Mayor Bruce A. Harrell, totals approximately $7.4 billion in appropriations, including $1.6 billion in General Fund and $294 million from the JumpStart Payroll Expense Tax. This is the first biennial budget since the COVID-19 pandemic disrupted the city's normal budgeting cycle, and it addresses a significant General Fund deficit while prioritizing housing and homelessness, public safety, access to opportunity, healthy communities, climate and environment, transportation, and good government. Despite 40-year-high inflation, General Fund expenditure growth is held to effectively flat at 0.03% over 2022 levels, with the budget balanced partly through payroll tax revenue and conservative spending measures aimed at replenishing reserves.

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    budgethousinghomelessnesspublic safetytransportation
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  • 2024 Proposed Budget

    Spokane, WA
    Budget

    Mayor Nadine Woodward's November 2, 2023 letter introducing Spokane's 2024 proposed budget emphasizes cautious economic optimism and a collaborative budgeting process that included community town halls and City Council meetings to identify priorities. The budget focuses on three main areas—public safety, housing and services, and supporting city workers—while implementing heightened spending scrutiny, organizational efficiencies, updated fee schedules, and strategic bridge funding. The proposal aims to balance immediate community needs with long-term fiscal sustainability and sets the foundation for continued efficiency improvements in future budgets.

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    budgetpublic safetyhousingmunicipal spendingfiscal planning
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  • FY-2022-Approved-Budget-Book-WITH-PDF-PAGE- ...

    Atlanta, GA
    Budget

    The Atlanta Housing Authority's FY 2022 Approved Budget document outlines the agency's financial plan across operating and development/revitalization budgets, with sections covering organizational priorities, a three-year budget comparison, HUD funding processes, and budget risk analysis. The document includes a GFOA Award Certificate for the FY 2020 budget, indicating recognition for financial reporting excellence. The budget book provides comprehensive information on fund structures, financial policies, departmental operations, and strategic contracts to guide the Housing Authority's activities for fiscal year 2022.

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    budgethousing authorityfiscal year 2022financial planninghud funding
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  • City of Raleigh FY25 Budget at a Glance

    Raleigh, NC
    Budget

    The City of Raleigh adopted a FY25 budget of $732.2 million (13.1% increase from FY24) with a proposed tax rate of 35.50 cents per $100 of assessed value, an increase of 3.80 cents. The budget prioritizes affordable housing, transit and transportation, public safety, and growth management, with dedicated funding for employee cost-of-living adjustments and deferred capital maintenance. The city conducted enhanced community engagement beginning in October 2023, including listening sessions and participatory budgeting initiatives, to ensure resident priorities shaped spending decisions.

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    budgettax increaseaffordable housingpublic safetytransit and transportation
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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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  • 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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  • Overview of the FY 23 Executive Budget

    Baton Rouge, LA
    Budget

    The Louisiana Legislative Fiscal Office published this overview on March 4, 2022, to provide legislators and the public with an analysis of the FY 23 Executive Budget Recommendation as required by LA R.S. 24:604.2. The document, historically called "The Green Book," serves as a reference for reviewing the governor's executive budget recommendation and House Bill 1 (HB 1) Original, offering state revenue and economic outlook, impacts of the proposed budget, and existing-to-recommended budget comparisons for each budget unit. The publication notes the availability of extraordinary one-time revenue sources and includes expanded information on spending proposals traditionally appearing outside HB 1, including supplemental and funds bills appropriations. The document cost $535.68 to produce, with 72 copies printed in the first printing.

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  • City of Columbia FY 2023/2024 Approved Budget

    Columbia, SC
    Budget

    The City of Columbia approved its FY 2023/2024 budget totaling $425.8 million across multiple funds, with the General Fund at $170.6 million and Water & Sewer at $199.5 million representing the largest allocations. The budget allocates 38% toward personnel services ($161.7 million), 22% to service expenses, 17% to debt service, and includes $111.9 million in capital improvement projects focused primarily on wastewater infrastructure ($64.5 million). The budget framework prioritizes City Council strategic outcomes including workforce stability, critical infrastructure projects, affordable housing and homeless services, and economic development initiatives.

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    budgetwater infrastructurecapital improvementsaffordable housingeconomic development
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  • 2023/24 Budget In Depth - PA House Appropriations Committee

    Minersville, PA
    Budget

    The Pennsylvania House Appropriations Committee's 2023/24 budget document outlines the comprehensive budget package, including General Fund appropriations and revenues, adjustments to the Rainy Day Fund, and several tax and revenue changes. Key policy initiatives include expansion of the Child and Dependent Care Enhancement Tax Credit, a new tax exclusion for employer-provided dependent care assistance, and tax exemptions for institutions of purely public charity. The budget also addresses education funding across multiple areas, including basic education, special education, and school facilities improvements.

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    budget appropriationstax creditseducation fundingrainy day fundpublic charity tax exemption
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  • 1 Community Development Administration

    Baltimore, MD
    Budget

    The Community Development Administration of Maryland's Department of Housing and Community Development issued this annual report pursuant to SEC Rule 15c2-12, disclosing financial information current as of June 30, 2025, for its Multi-Family Mortgage Revenue Bonds program. The report references the Administration's most recent official statement dated November 18, 2011, for Series 2011 C/2009 A-7 bonds. Financial statements for fiscal years ending June 30, 2025 and June 30, 2024 were audited by CliftonLarsonAllen LLP in accordance with generally accepted accounting and auditing standards. As of June 30, 2025, the Debt Service Reserve Fund held a balance of $3,923,613, satisfying the Debt Service Reserve Requirement. The Administration voluntarily provides quarterly updates to EMMA filings but reserves the right to discontinue this practice at any time.

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  • City of Spokane 2025-2026 Budget Overview Executive Summary

    Spokane, WA
    Budget

    The City of Spokane's 2025-2026 biennial budget totals $2.5 billion and addresses a projected $60 million General Fund deficit inherited by the new administration through conservative revenue assumptions, a 1% property tax increase, and a 22 FTE position reduction to manage costs without depleting reserves. Key budget priorities include public safety, housing, and economic development, with personnel costs comprising 85 percent of operating expenses across 2,434.5 FTE positions serving over 230,000 residents. The budget assumes passage of a Community Safety Sales Tax initiative and projects conservative sales tax growth of 2% in 2025 and 2.9% in 2026, with the General Fund comprising approximately 22 percent ($535.2 million) of the total budget.

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  • ORDINANCE CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII BILL

    Honolulu, HI
    Budget

    Bill 19 (2020) is a legislative budget ordinance for the City and County of Honolulu appropriating revenues for fiscal year July 1, 2020 to June 30, 2021. Total revenues appropriated across operating funds amount to $23,427,190, with the General Fund (GN) accounting for $23,293,190. The appropriations fund the General Government—Legislative function across five main entities: City Council (69.00 full-time equivalent positions, $8,021,817 total), Office of Council Services (26.00 FTE, $2,828,550), City Clerk (42.00 FTE, $4,825,286), City Auditor (13.00 FTE, $1,867,966), and provisional accounts including Retirement System Contribution—Employers Share ($2,541,963) and FICA Tax—Employers Share ($926,999). Additional special fund allocations include $12,000 each for Solid Waste and Housing Development, $50,000 for Bus Transportation, and $60,000 for Sewer.

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  • 2025-2026 APPROVED EXECUTIVE BUDGET

    Louisville, KY
    Budget

    Louisville Metro Mayor Craig Greenberg presented the 2025-2026 Approved Executive Budget on April 24, 2025, emphasizing investments in public safety, housing, job creation, and community services. The budget includes funding for additional police officer and firefighter recruit classes, the addition of nurses to the 911 call center to improve emergency response efficiency, AI programs to enhance government operations, and a five percent across-the-board raise for all non-union employees. The mayor highlighted significant violent crime reductions and proposed continued support for education initiatives including Thrive by 5 and early childhood learning programs.

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    budgetpublic safetyhousingjob creationeducation funding
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  • Budget in Brief PROPOSED ANNUAL FISCAL PLAN FOR FISCAL YEAR 2025

    Richmond, VA
    Budget

    The Proposed FY 2025 Budget for Richmond emphasizes strengthening customer service and municipal governance through accountability, equity, and innovation, with a total budget of $2.9 billion ($1.0 billion General Fund). Key allocations include $15.8 million for Richmond Public Schools, $40.0 million for affordable housing (FY 2025-2028), $4.2 million for homeless services, $21.0 million for traffic calming and Complete Streets, $15.6 million for the Fall Line Trail, and $13.0 million for the Shockoe Project, alongside employee wage increases including a $20.00 minimum wage and 4-7% pay raises across city departments. The budget leverages local, state, and federal funding to build a sustainable, progressive city while ensuring quality municipal services for residents, businesses, and organizations.

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    budgetschool fundingaffordable housinghomeless servicestransportation infrastructure
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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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  • 2022-2023 RECOMMENDED EXECUTIVE BUDGET LOUISVILLE METRO GOVERNMENT

    Louisville, KY
    Budget

    The 2022-2023 Recommended Executive Budget for Louisville Metro Government, presented by Mayor Greg Fischer, proposes total expenditures of $1.3 billion, including $715 million in General Fund dollars, reflecting strong economic recovery. The budget funds an additional 170 officers for the Louisville Metro Police Department to reach 1,100 by June 30, 2023, and allocates resources for public safety, affordable housing, technology systems, and critical infrastructure through a "whole-of-government" approach. The budget also leverages federal American Rescue Plan Act funds and Bipartisan Infrastructure Law funding opportunities to support community development.

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    budgetpublic safetypolice fundingaffordable housinginfrastructure
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  • 2025-26 City Manager's Proposed Budget (PDF)

    Phoenix, AZ
    Budget

    The City of Phoenix presented its balanced Fiscal Year 2025-26 City Manager's Proposed Budget on May 6, 2025, which includes a projected $17 million General Fund surplus that the City Manager recommends be set aside as reserve due to economic uncertainty, slowing revenue collections, and potential impacts from state and federal funding changes. The budget proposal follows extensive community engagement, with 12 budget hearings held between April 1-16 that generated resident feedback broadly supportive of the proposed budget and requesting additional city services; the city also allocated $2 million in American Rescue Plan Act interest earnings to the Housing Trust Fund. Final budget action is scheduled for the May 21, 2025 City Council meeting, with detailed fund schedules included in the proposal.

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    budgetgeneral fundhousing trust fundreserve fundsrevenue
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  • 2024-2025 Louisville Metro Approved Executive Budget

    Louisville, KY
    Budget

    The 2024-2025 Louisville Metro Approved Executive Budget, presented by Mayor Craig Greenberg on April 25, 2024, prioritizes investments in public safety, affordable housing, economic development, universal pre-K, and quality of life improvements. The budget emphasizes investing in the city's 5,000+ municipal employees as essential to delivering excellent government services and addressing constituents' basic needs. The proposal reflects Greenberg's vision to support a safer, stronger, and healthier Louisville while the city continues to grow.

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    budgetpublic safetyaffordable housingeconomic developmentpre-k funding
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  • City of Tucson Annual Budget

    Tucson, AZ
    Budget

    The City of Tucson's Fiscal Year 2021/22 Annual Budget document is a comprehensive 386-page budget plan that outlines the city's financial allocations across multiple departments and fund types, including the General Fund, Special Revenue Funds, Enterprise Funds, and Capital Projects. The budget covers all major city departments such as Public Safety, Tucson Water, Parks & Recreation, Housing and Community Development, and numerous others, with detailed breakdowns of funding sources and departmental expenditures. The document includes the city manager's letter, budget highlights, projected fund balance information, and capital improvement program (CIP) budget highlights, along with appendices containing glossary, financial policies, and the adopted budget resolution.

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  • City of Mesa Consolidated Annual Performance Evaluation Report (CAPER)

    Mesa, AZ
    Budget

    The City of Mesa's Consolidated Annual Performance Evaluation Report (CAPER) for FY 2024/2025 (July 1, 2024 through June 30, 2025) documents the allocation and distribution of $4,192,294 in Community Development Block Grant (CDBG) funds, with $4,068,447 awarded to programs and administration. CDBG Public Service Activities received $602,214 across six agencies (A New Leaf, Central Arizona Shelter Services, Child Crisis Arizona, Family Promise, Homeward Bound, and Save the Family Foundation of Arizona), though CASS cancelled two contracts and returned funds due to leadership and staffing changes. Housing Rehabilitation was allocated $2,342,182 for the Emergency Rehabilitation Program, while the HOME Investment Partnership Program provided $400,000 for Tenant-Based Rental Assistance focused on utility and deposit assistance. Emergency Solutions Grant (ESG) Program awarded $329,288 to three agencies (A New Leaf, CASS, and Save the Family) for emergency shelter and rapid rehousing services, with the city coordinating through the Maricopa County Continuum of Care workgroups including Coordinated Entry, Planning, and ESG Committees.

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    community development block granthousing rehabilitationemergency shelter assistancepublic services fundinghomeless services
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  • Worksession re FY 2024 Proposed Budget – Assembly ...

    Anchorage, AK
    Budget

    This document presents three proposed budget amendments to the FY 2024 budget discussed at an Assembly worksession on November 9, 2023. Brawley Amendment No. 1 GG allocates $100,000 recurring to the Planning Department for communications and educational materials about development code changes, funded from tax capacity and recommended by the Housing Action Summit. Brawley Amendment No. 2 GG appropriates $100,000 one-time to Legislative Services for policy convening and communications around Assembly priorities, including planning major convening events by fall 2024, also funded from tax capacity. Rivera Amendment No. 3 GG provides $150,000 recurring to the Legislative Branch to support the Assembly's housing initiative and Housing Strategic Action Plan through contractor and staff support for media, research, legal drafting, and project-based needs.

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    budgethousing initiativeplanning departmentlegislative servicestax capacity
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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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  • 2025-27 Capital Budget New Appropriations

    Spokane, WA
    Budget

    The 2025-27 Capital Budget document outlines new appropriations for governmental operations across multiple departments, including Commerce, Archaeology & Historic Preservation, and Transportation, with total appropriations of approximately $4.52 billion in new funding and $7.34 billion including bonds. The budget includes funding for diverse projects such as behavioral health facilities, early learning centers, housing trust funds, local community projects, heritage barn grants, and transportation infrastructure, with most line items showing alignment between the Senate version and Chair ranking, though some variations exist in funding amounts. Notable allocations include $600 million for a major project under Commerce and $458.5 million for affordable housing supply and preservation initiatives.

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    capital budgetappropriationstransportation infrastructureaffordable housingbehavioral health facilities
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  • HUNTSVILLE HOUSING AUTHORITY Huntsville, Alabama FINANCIAL STATEMENTS

    Huntsville, AL
    Budget

    The Huntsville Housing Authority financial statements for the fiscal year ending March 31, 2015, present a comprehensive audit report including the entity's statement of net position, revenue and expenses, and cash flows. The document includes required supplemental information such as management's discussion and analysis, financial data schedules for entity-wide and project-level summaries, and capital fund program details. As a single audit report, it addresses compliance with federal requirements and internal control assessments related to the Authority's operations.

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    housing authorityfinancial statementsbudgetaudit reportfederal compliance
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