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6 results for “intermunicipal agreement” · budget

  • Penn Township Financial Statements and Supplementary Information

    Pottsville, PA
    Budget

    Penn Township's financial statements for the year ended December 31, 2017 include government-wide and fund-level financial statements prepared on a modified cash basis, accompanied by an independent auditor's report. The document presents statements of net position, activities, receipts and disbursements across governmental funds, proprietary funds (water and sewer), and fiduciary funds, along with budgetary comparison schedules for the general fund, state liquid fuels, storm water management, and capital improvements. The audit was conducted in accordance with modified cash basis accounting standards, with management responsible for the preparation and fair presentation of the financial statements.

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    financial statementswater infrastructurebudget comparisonsewer managementcapital improvements
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  • 2016 Budget Proposed 101 S. George St. York, PA 17401 www.YorkCity.org

    York, PA
    Budget

    The City of York's 2016 Proposed Budget document provides a comprehensive financial operations plan for the municipality. The document is structured with an introduction from Mayor C. Kim Bracey, a summary section containing highlights and financial charts comparing revenue and expenditures, and detailed departmental breakdowns organized by fund and account codes across six main city categories. The budget book serves as a guide for understanding York's anticipated financial allocations and operations for the fiscal year, with detailed information on various funds including the General Fund, Recreation Fund, Sewer Fund, and multiple bond issues, along with departmental expenses organized by cost center codes.

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    budgetmunicipal financerevenue and expenditure
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  • finding your way around the budget book

    York, PA
    Budget

    This document is a guide to navigating the City of York's municipal budget book. It explains that a municipal budget is a financial operations plan for future action and resource allocation, and provides an overview of the budget document's structure, including sections on the Mayor's message, summary highlights with charts and graphs, and detailed line-by-line revenue and expenditure information organized by six departments. The document also includes the chart of accounts structure (organized by fund, department, account, and cost center codes) and outlines the 2015 budget process timeline, which runs from mid-August through early October and involves departments developing budgets for internal services, personnel costs, and projecting revenues and expenditures.

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  • Penn Township Financial Statements and Supplementary Information

    Pottstown, PA
    Budget

    Penn Township's financial statements for the year ended December 31, 2017 include an independent auditor's report and comprehensive financial documentation using the modified cash basis of accounting. The statements encompass governmental activities, business-type activities, and fiduciary funds, along with budgetary comparisons and supplementary information for various funds including the General Fund, Water and Sewer Fund, State Liquid Fuels Fund, Storm Water Management Fund, and Capital Improvements Fund. The audited financial statements present the Township's net position, activities, fund balances, and changes in fund net positions across all operational and proprietary funds for the fiscal year.

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    financial statementsbudgetwater infrastructurefund managementmunicipal accounting
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  • Mayor's Budget Message

    York, PA
    Budget

    The City of York submitted its proposed $104 million budget for 2017, which includes a General Fund of over $45 million and a 2% property tax reduction while remaining on track for a 15% reduction over five years. To balance the budget amid rising healthcare and pension costs, the city froze or eliminated vacant positions and held department budgets firm, while also implementing a 10% sewer fee increase and 3.9% refuse fee increase due to infrastructure maintenance and contract costs. Mayor C. Kim Bracey emphasized the structural financial challenges facing Third Class Cities in Pennsylvania and called on state legislators to address the inadequate revenue system that forces municipalities to over-rely on property taxes.

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  • Adopted 2023 Budget

    Lancaster, PA
    Budget

    The City of Lancaster adopted its 2023 budget on December 20, 2022, which includes a proposed 8 percent property tax increase—the first increase in four years. Mayor Danene Sorace noted that the increase was necessary due to rising costs in medical expenses, pension contributions, and inflation that exceeded savings achieved through fee increases, efficiency improvements, and debt refinancing. The mayor emphasized a structural budget challenge: property taxes, the city's largest revenue source at approximately $30 million annually, do not cover public safety expenses (police and fire), which comprise roughly 60 percent of the total budget.

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    budget adoptionproperty tax increasepublic safetypension contributionsrevenue
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