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30 results for “library donations” · budget

  • 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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budgetwage increasesproperty taxstormwater feepublic works
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  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bangor, PA
    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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    budgetwage increasetax millagestormwater feestaffing
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  • Moore Township 2026 BUDGET Proposed: November 10, 2025

    Nov 10, 2025

    ·Moore Township, XX
    Budget

    Moore Township adopted its 2026 budget on December 19, 2025 (Resolution 2025-28), with a total fund equity of $11.1 million as of January 1, which includes a beginning balance of $6.6 million and projected fund transfers of $4.5 million. The budget encompasses multiple funds including the General Fund, Highway Aid Fund, Land Preservation Referendum Fund, and Enterprise Fund, with major revenue sources including real property taxes ($2.1 million), Act 511 local taxes ($2.9 million), and intergovernmental revenue ($851,700). The budget reflects planned expenditures across general operations, highway maintenance, land preservation, recreation programs, and capital improvements.

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    budgetproperty taxhighway maintenanceland preservationcapital improvements
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  • Moore Township 2026 BUDGET Proposed: November 10, 2025

    Nov 10, 2025

    ·Moore Township, PA
    Budget

    Moore Township adopted its 2026 budget on December 19, 2025 (Resolution 2025-28), with a total fund equity of $11,104,500 as of January 1, 2026, supported by a beginning balance of $6,617,600 and other assets/fund transfers of $4,486,900. Revenue sources include real property taxes of $2,105,000, Local Enabling Act taxes of $2,945,800, intergovernmental revenue of $851,700, and various other revenues from licenses, permits, fines, charges for services, and miscellaneous sources. The budget allocates resources across multiple funds including the General Fund, Highway Aid Fund, Land Preservation Referendum Fund, Recreation Funds, and Capital Improvement Reserve Fund.

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    budgetproperty taxesfund allocation
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025

    Jun 30, 2025

    ·Hartford, CT
    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 statementsbudgetpension liabilitiesaudit
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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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  • TOWNSHIP OF BETHLEHEM 2025 BUDGET ASSUMPTIONS AS OF OCTOBER 18, 2024

    Oct 18, 2024

    ·Bethlehem, PA
    Budget

    As of October 18, 2024, the Township of Bethlehem presented its 2025 budget assumptions to the Board of Commissioners, incorporating wage increases across multiple employee groups (ranging from 3.0% to 5.9%, with medical costs rising 17.7% and pension obligations increasing 55.57%), hiring two new police officers and two truck drivers, and proposing no increases to the millage rate, sewer billing rate, or stormwater fees. The budget includes a tentative hearing schedule spanning October through December 2024, with department-specific budget reviews scheduled for late October and early November, culminating in budget adoption on December 16th.

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    budgetwage increasespolice staffingpension obligationssewer billing
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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    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 budgetfinancial statementsaudit reportlong-term debtpension plans
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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    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 budgetfinancial reportdebt management
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  • JOHN F WARREN COUNTY CLERK DALLAS COUNTY, TEXAS FILED: Sep 03, 2024, 3:47 pm

    Sep 3, 2024

    ·Dallas, TX
    Budget
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  • Memorandum DATE August 25, 2023 CITY OF DALLAS

    Aug 25, 2023

    ·Dallas, TX
    Budget
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED June 30, 2023

    Jun 30, 2023

    ·Portland, ME
    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

    ·Spokane, WA
    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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    budgetproperty taxpublic safetyhomelessness servicessanitation
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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 budgetfinancial statementspension liabilityfiscal reporting
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  • CITY OF MESA, AZ ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Mesa, AZ
    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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    budgetfinancial reportpublic safetyutilitiesdevelopment services
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    Kansas City, MO
    Budget
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  • city of norfolk - proposed budget f 2026

    Norfolk, VA
    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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    budgetfiscal planningmunicipal financepublic workspublic safety
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  • FY 05-06 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget
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  • fy 2024-2025 operating budget book

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

    Dearborn, MI
    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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    budgetpublic safetypension obligationsproperty taxrevenue growth
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  • FY-2026-Mayors-Proposed-Budget. ...

    Fresno, CA
    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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    budgetfiscal year 2026city budgetrevenueappropriations
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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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    budgetmunicipal spendingfiscal planning
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  • CITY OF TOLEDO, OHIO 2022 Annual Information Statement

    Toledo, OH
    Budget

    The City of Toledo, Ohio's 2022 Annual Information Statement serves as a disclosure document for the issuance of municipal bonds and notes, dated September 29, 2022. The statement provides information on the city's government structure, employees, and economic development activities, with sections covering industry, commerce, healthcare, automotive sectors, and recent downtown development projects. Inquiries regarding the statement should be directed to Melanie Campbell, Interim Director of Finance, at (419) 245-1647 or via email.

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    municipal bondsbudgeteconomic developmentdowntown developmentcity finance
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  • 2026-27 Budget Document

    Pottsville, PA
    Budget

    Pennsylvania Governor presents a balanced 2026-27 budget proposal, emphasizing accomplishments from his first three years including historic education investments, seven tax cuts totaling $193 million in new credits for working families, and economic growth initiatives that created tens of thousands of jobs. The administration highlights fiscal responsibility through two credit rating upgrades, $200 million in borrowing cost savings, and streamlined permitting processes, while noting gun violence reductions and improved public safety outcomes. The budget document represents continued focus on delivering economic growth, supporting education and workers, and efficient government operations.

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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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  • Proposed Operating Budget FY24

    Knoxville, TN
    Budget

    This document is the Proposed Annual Operating Budget for Fiscal Year 2023-2024 for the City of Knoxville, Tennessee, prepared under Mayor Indya Kincannon's administration. The budget document includes a table of contents covering executive summaries, departmental expenditures, revenue sources, staffing levels, and property tax information across 257 pages. Specific budget figures and detailed policy analyses are contained in the following sections of the full document, with the introduction providing an overview of the budget's organization and key categories.

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    operating budgetfiscal year 2024municipal spendingrevenue sourcesproperty tax
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Palmerton, PA
    Budget

    Pennsylvania's Governor proposed the 2025-2026 Executive Budget on February 4, 2025, continuing bipartisan investments from previous budgets in K-12 education, property tax relief for seniors, and public safety while emphasizing expanded early childhood programs and mental health supports in schools. The budget builds on the Blueprint for Higher Education with competitive funding for state-related universities and includes new workforce development investments and an economic development strategy focused on innovation across multiple sectors. The Governor framed the budget as delivering on core priorities of improving education, building safer communities, and expanding economic opportunity established during the first two years of the administration.

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    budgeteducation fundingproperty tax reliefpublic safetyworkforce development
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  • CITY OF TOLEDO, OHIO 2021 Annual Information Statement

    Toledo, OH
    Budget

    The City of Toledo, Ohio's 2021 Annual Information Statement serves as disclosure documentation for the city's bonds and notes issuance, dated September 30, 2021. The statement provides comprehensive information on the city's government structure, employees, economic development activities across healthcare and automotive sectors, and downtown development initiatives. The document is subject to change without notice and includes details on community development and recent ongoing projects, with inquiries directed to the Interim Director of Finance, Melanie Campbell.

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