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2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)
Jan 1, 2026
·Evanston, IL
Budget
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TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025
Dec 15, 2025
·Bethlehem, PA
Budget
The Township of Bethlehem's 2026 budget assumptions, effective December 15, 2025, include wage increases for unionized employees (3.00–4.00%) and non-bargaining staff (4.00%), a 20% medical insurance rate increase, and open positions in the Police Department (2 officers) and Public Works (2 truck drivers). The budget proposes no increases to the township millage rate or sewer billing rates, though a 10% stormwater fee increase is proposed, with the total property tax millage across county, school, and township combined at 82.01 mills. Public hearings were scheduled for October and November 2025, with budget adoption set for December 15, 2025.

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budget wage increases property tax stormwater fee public works

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TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

Dec 15, 2025

Budget

The Township of Bethlehem presented its 2026 budget assumptions as of December 15, 2025, with key decisions including wage increases for bargaining units (3.00–4.00%) and non-bargaining employees (4.00%), a 20% medical insurance rate increase, and no proposed increases to the millage rate or sewer billing rate. Notable staffing changes include two open police officer positions and two open truck driver positions in Public Works, while a 10% stormwater fee increase was proposed. The township's total tax millage rate remained at 8.04 mills (9.80% of total tax burden), with a tentative budget hearing schedule spanning October through December 2025 and formal adoption scheduled for December 15th.

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budget wage increase tax millage stormwater fee staffing

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ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025

Jun 30, 2025

Budget

This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.

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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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financial statements budget pension liabilities audit

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DOYLESTOWN TOWNSHIP ANNUAL FINANCIAL REPORT Year Ended December 31, 2024

Dec 31, 2024

·Doylestown, PA

Budget

This is the table of contents for Doylestown Township's Annual Financial Report for the year ended December 31, 2024, which includes an independent auditor's report, management's discussion and analysis, and comprehensive financial statements covering governmental funds, proprietary funds, and fiduciary funds. The report presents the township's financial position through statements of net position, activities, revenues, expenditures, and cash flows, along with detailed notes and required supplementary information on budgetary comparisons and pension plan liabilities for both police and non-uniform employees.

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annual financial report budget pension liabilities fund management financial statements

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

Nov 19, 2024

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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budget adoption property tax fire services

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Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

Sep 30, 2024

Budget

Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

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annual budget financial statements audit report long-term debt pension plans

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Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

Sep 30, 2024

Budget

Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

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annual budget financial report debt management

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JOHN F WARREN COUNTY CLERK DALLAS COUNTY, TEXAS FILED: Sep 03, 2024, 3:47 pm

Sep 3, 2024

Budget

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City of Evanston Treasurer’s Report For Year Ended December 31, 2023

Dec 31, 2023

Budget

The City of Evanston's Treasurer's Report for fiscal year 2023 documents municipal revenues across the General Fund, with major sources including property taxes ($32.97 million), retailer and service occupation tax ($13.33 million), state income tax ($12.56 million), and home rule sales tax ($10.40 million). The report also itemizes revenues from various licenses, permits, utility taxes, and state/federal grants, with the complete Comprehensive Annual Financial Report and additional financial information available on the city's transparency website. This financial statement represents the city's revenues for the year ended December 31, 2023, exclusive of transfers and bond proceeds.

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Report on Expenditures Per Capita September 18, 2023

Sep 18, 2023

·Indianapolis, IN

Budget

The Indiana Department of Local Government Finance issued a Report on Expenditures Per Capita on September 18, 2023, compiling 2021 and 2022 financial data from local governments across the state as required by Indiana Code. The report, prepared for the Governor and Indiana General Assembly, analyzes spending per capita across eight categories of local government entities: counties, townships, cities/towns, school corporations, libraries, special districts, conservancy districts, and soil and water conservation districts, with data compiled from the Indiana State Board of Accounts and the Indiana Department of Education. The Department calculated the highest, lowest, median, and average expenditures per capita for each local government type based on the most recent federal decennial census data.

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budget expenditures local government finance

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ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED June 30, 2023

Jun 30, 2023

Budget

Prosper Portland, the economic and urban development agency for the City of Portland, Oregon, released its Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023. The report outlines the agency's mission to create economic growth and opportunity through four cornerstones: building vibrant neighborhoods, job creation, advancing prosperity opportunities, and collaborating for an equitable city. Prosper Portland's five-year strategic plan focuses on achieving widely shared prosperity through expanded tools for job creation, place-making, and economic opportunity, with the agency operating as a component unit of the City of Portland.

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Mayor's 2023 Proposed Budget

Nov 2, 2022

Budget

Mayor Nadine Woodward's 2023 proposed budget, presented November 2, 2022, addresses a $37 million revenue loss from the pandemic while forgoing a 1% property tax increase for household financial relief. The budget prioritizes people-focused investments including increased shelter space, homelessness services, public safety, sanitation, garbage collection, and workforce retention in a competitive labor market. Sales tax revenue is projected to increase 5.9% overall in 2023, though gains are not expected to continue due to anticipated recession.

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budget property tax public safety homelessness services sanitation

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

Dec 31, 2021

·Baton Rouge, LA

Budget

This Annual Comprehensive Financial Report documents the consolidated financial position of the City of Baton Rouge and Parish of East Baton Rouge for the fiscal year ended December 31, 2021. The 378-page report, prepared by the Finance Department under Director Linda Hunt, includes government-wide financial statements, fund financial statements, notes, and required supplementary information including budget comparisons and pension liability schedules. The document received a Certificate of Achievement for Excellence in Financial Reporting.

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annual budget financial statements pension liability fiscal reporting

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city-atlanta-fy2014-budget-report.pdf

Budget

The City of Atlanta's Fiscal Year 2014 Adopted Budget document, submitted by Mayor Kasim Reed, provides a comprehensive overview of the city's financial operations and planning. The 614-page budget book includes sections on revenue forecasts, economic outlooks, operational departmental summaries for all city departments, capital project statuses, and debt management information. The document serves as a public transparency resource detailing how city funds are allocated across various departments including public safety, public works, parks and recreation, aviation, and other municipal services.

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budget fiscal planning revenue forecasts public safety capital projects

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CITY OF MESA, AZ ANNUAL COMPREHENSIVE FINANCIAL REPORT

Budget

The City of Mesa, Arizona's Annual Comprehensive Financial Report for fiscal year ended June 30, 2023, presents the city's financial position and organizational structure under the leadership of Mayor John Giles and City Manager Chris Brady. The report includes a district map of the city, organizational chart showing departmental structure across various city services including public safety, utilities, development, and community services. The document serves as the official financial summary for the fiscal year, prepared by the Financial Services Department and covering the city's operational and financial activities for the period.

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budget financial report public safety utilities development services

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Kansas City, MO

Budget

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city of norfolk - proposed budget f 2026

Budget

This is the table of contents and introductory pages of the City of Norfolk's Proposed Budget for Fiscal Year 2026, a comprehensive 638-page document outlining the city's financial plan and budget allocation across all departments and funds. The budget document is organized by major functional areas including legislative, judicial, executive, general management, community development, parks and recreation, public health and safety, public works, and public school education, with sections covering revenue sources, expenditures, financial policies, and strategic goals. No specific budget figures, policy changes, or meeting decisions are presented in this excerpt, which consists only of organizational materials and the table of contents.

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budget fiscal planning municipal finance public works public safety

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FY 05-06 Adopted Budget - Download (PDF)

Budget

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2025 Shelby County Budget Order

Shelbyville, IN

Budget

The Indiana Department of Local Government Finance issued the certified 2025 Budget Order for Shelby County on January 14, 2025, following completion of required procedural steps including the county assessor's ratio study approval (03/20/24) and the county auditor's certification of net assessed values (10/22/24). The order directs the county auditor to prepare the tax duplicate and requires publication of tax rates per $100 of assessed valuation in county newspapers, while mandating that all taxing units' expenditures not exceed budgeted amounts and the established maximum for each budget classification.

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budget order tax rates county assessor net assessed values expenditure limits

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Approved 2021 Budget

Budget

The 2021 approved budget document presents the General Fund revenue projections with detailed breakdowns of real estate taxes, resident taxes, and special taxes. Key figures include Real Estate Taxes projected at $5.18 million (down $1.17 million from the proposed amount), Earned Income Tax at $1.95 million, and Real Estate Transfer Tax at $275,000, among other revenue sources including per capita and local service taxes. The budget reflects conservative revenue estimates, particularly for real estate tax collection projected at 89-90%, and includes prior-year collections and various municipal tax ordinances levied on residents and income earners.

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budget real estate tax income tax revenue projections tax collection

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fy 2024-2025 operating budget book

Budget

This document is the FY 2024-2025 Operating Budget Book for the Metropolitan Government of Nashville and Davidson County, Tennessee, covering the fiscal year from July 1, 2024 to June 30, 2025. The budget was prepared under Mayor Freddie O'Connell's administration with Finance Director Kevin Crumbo and published in August 2024. The document includes leadership information for the mayor, vice mayor, 35 council members representing various districts, and the finance department staff responsible for budget oversight.

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budget fiscal year 2024-2025 operating budget nashville davidson government finance

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2026 Proposed Budget

Budget

This document is the cover and introductory section of the 2026 Proposed Budget for Middletown Township, presenting the elected and appointed officials overseeing the township government along with biographies of Board of Supervisors members. The document provides governance structure and personnel information rather than budget figures, policy discussions, or specific financial allocations. Meaningful summary of budget content, decisions, or notable figures cannot be determined from these introductory pages alone.

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budget governance structure township administration

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COUNTY OF MONROE, PENNSYLVANIA ANNUAL FINANCIAL REPORT

Minersville, PA

Budget

The County of Monroe, Pennsylvania's Annual Financial Report for the year ended December 31, 2023 presents audited financial statements covering governmental activities, business-type activities, and component units. The independent auditor's report indicates that the financial statements fairly present the county's financial position as of December 31, 2023, in accordance with generally accepted accounting principles. The report includes comprehensive financial statements, management's discussion and analysis, pension plan information, and budgetary comparisons across multiple funds and activities.

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City of Dearborn Public Hearing 2025–2026 Budget List of Documents Page(s) A.

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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budget public safety pension obligations property tax revenue growth

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Budget Brief - City of Madison

Budget

The City of Madison's 2025 proposed budget, released in October 2024, requires the city to balance spending primarily through local resources without significant state or federal support. The budget includes a $22 million referendum question for voters to decide on service levels and spending. Key issues affecting the budget include the outcome of the referendum, slow recovery in Metro Transit and room tax/parking revenues, potential workforce changes, and comparison of Madison's spending levels to other municipalities.

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budget referendum transit funding tax revenue municipal spending

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City of Madison

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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budget transit funding revenue analysis capital budget tax revenue

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FY-2026-Mayors-Proposed-Budget. ...

Budget

The Mayor's Proposed Fiscal Year 2026 budget document covers the period July 1, 2025 through June 30, 2026 for the City of Fresno, California, prepared under Mayor Jerry P. Dyer and City Manager Georgeanne A. White. This comprehensive 466-page budget document includes the organizational structure, revenue and appropriation summaries, and departmental budget information for the city's various funds and departments. The document was organized with input from the city's management team and budget preparation staff and includes standard budget presentation sections such as an executive summary, citywide summaries, and departmental breakdowns.

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budget fiscal year 2026 city budget revenue appropriations

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