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12 results for “library operations” · budget

  • 2023 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City, Pennsylvania presented its 2023 Annual Budget to Council on November 15, 2022, and approved it on December 13, 2022, with no proposed tax increase and millage maintained at 35.524 mils across General Fund (25.5 mils), Sinking Fund (0.124 mils), Street Lighting Fund (3.85 mils), Debt Reduction Fund (4.75 mils), Library Fund (0.35 mils), and Fire Tax Fund (0.95 mils). The budget reflects a $1,656,340 increase in total taxable assessed value from 2022 to 2023, generating approximately $42,300 in additional Real Estate Tax Revenue at a 72% collection rate, and incorporates $70,000 from the ARPA fund to cover costs for a fifth police officer. The General Fund Operating Budget projects $63,890 more revenue than the 2022 budget, supported by increases in Real Property Taxes ($579,989.40), Local Tax Enabling Act 511 revenue ($804,500.00), Grants & Government Revenue ($103,028.33), and Public Safety revenue ($54,800.00). The Borough is scheduled to exit Act 47 financial recovery status in March 2023, ending a designation that began in 2016.

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  • FINANCIAL SECTION

Des Moines, IA
Budget

The City of Des Moines, Iowa's financial statements for the fiscal year ended June 30, 2022, received an unqualified audit opinion from independent auditors, indicating that the statements present fairly the city's financial position and results of operations in accordance with generally accepted accounting principles. The audit covered governmental activities, business-type activities, major funds, and component units, though the Des Moines Airport Authority and Public Library Foundation were audited by other auditors. The city adopted GASB Statement No. 87 regarding leases, which resulted in restatement of beginning net position and lease-related assets and liabilities for business-type activities and the parking fund.

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  • FY 2012 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's Fiscal Year 2012 Adopted Budget, submitted by City Manager Wally Bobkiewicz under Mayor Elizabeth Tisdahl, includes comprehensive revenue and expenditure schedules for all city funds and departments. The budget, amended on June 11, 2012, covers multiple operating departments including Police, Fire, Public Works, Parks and Recreation, Health, and Library, along with administrative divisions. The document presents departmental expenditure summaries, General Fund revenues, debt service information, property tax levies, and detailed budget planning schedules. The City Council at the time included nine aldermen representing nine wards, with Rodney Greene serving as City Clerk.

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  • Adopted Operating Budget

    Des Moines, IA
    Budget

    The City of Des Moines adopted its operating budget for fiscal year 2019-20, led by Mayor Frank Cownie and City Council, with City Manager Scott Sanders and Finance Director Robert Fagen overseeing administration. The budget totaled approximately $735.5 million across all city funds, with the General Fund representing the largest portion at $181.8 million (23%), followed by Capital Projects at $174.9 million (22%), Special Revenue at $136.3 million (17%), Enterprise funds at $136.1 million (17%), and Debt Service at $106.4 million (13%). The document provides detailed departmental budget allocations for major city services including police, fire, public works, parks and recreation, library, and community development.

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    operating budgetbudget allocationfiscal year 2019-20general fundcapital projects
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  • CITY OF JACKSONVILLE, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Jacksonville, FL
    Budget

    The City of Jacksonville's Comprehensive Annual Financial Report for fiscal year 2009 highlights the operations of more than 8,000 city employees serving approximately 128,000 emergency calls annually through Fire & Rescue services and managing extensive municipal infrastructure including 72,054 acres of parks, 3,600 miles of roads, and 21 libraries. Key service achievements include the Jacksonville Children's Commission serving nearly 18,000 children (80 percent at-risk), the library system circulating over 9 million items, and the Special Events Office hosting more than 40 annual events that generate an estimated $200 million in local economic impact and draw 2 million visitors to downtown Jacksonville. The report emphasizes the city's commitment to stewarding taxpayer dollars through various initiatives focused on public safety, quality of life, and community development.

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  • City of Phoenix, Arizona Comprehensive Annual Financial Report

    Phoenix, AZ
    Budget

    This is the Comprehensive Annual Financial Report for the City of Phoenix, Arizona for the fiscal year ended June 30, 2011. The document notes that Phoenix won the All-America City Award for the fifth time in 2009, as selected by the National Civic League from 29 finalists, highlighting three major initiatives: urban education campuses including the Arizona State University Downtown Phoenix Campus and Phoenix Biomedical Campus, parks and land preservation strategies, and innovative library teen spaces established across all city libraries. The award application and presentation involved approximately 60 people, including 40 community members and 20 city employees. Phoenix's City Council was led by Mayor Phil Gordon, with Finance Director Jeff DeWitt and City Manager David Cavazos overseeing the city's operations during this fiscal period.

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  • BOROUGH OF CONSHOHOCKEN FISCAL YEAR 2025 PROPOSED BUDGET BOROUGH COUNCIL MAYOR

    Phoenixville, PA
    Budget

    The Borough of Conshohocken's 2025 proposed budget is balanced with estimated revenues matching expenditures and includes no tax increase, maintaining the millage rate at 4.5 mills for the fiscal year. The budget was developed through an efficient collaborative process between Borough Council, the Mayor, and administrative staff, and includes capital equipment and projects along with allocations to reserve and emergency funds to ensure the Borough's financial stability. The budget encompasses multiple accounting funds including a general operating fund, capital fund, special tax levy funds (street light, fire protection, library, debt service, and road), and fiduciary funds, while reflecting the priorities and departmental goals of the Borough for 2025.

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  • 2026 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City, Pennsylvania's 2026 annual budget was presented to Council on November 21, 2025, and approved on December 16, 2025, with no proposed tax increase. The total millage rate is 5.99 mils, allocated across General Fund (4.3 mils), Debt Reduction Fund (0.8 mils), Street Lighting Fund (0.65 mils), Fire Tax Fund (0.16 mils), Sinking Fund (0.021 mils), and Library Fund (0.059 mils). The General Fund operating budget projects $655,000 less revenue than the 2025 budget, primarily due to $400,000 in grant income for projects completed in 2025 and $300,000 in transfers for the B Street Project. Staffing includes five council members, one borough manager, three public works employees, two office workers, one part-time treasurer, one code officer, and five full-time police officers.

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  • Cincinnati-oh

    Cincinnati, OH
    Budget

    Cincinnati's Approved Biennial Operating Budget for fiscal years 2024-2025 encompasses all city funds and departments, with Mayor Aftab Pureval and nine City Council members overseeing the budget presented by City Manager Sheryl M. M. Long and Budget Director Andrew Dudas. The 473-page document provides a comprehensive operating budget approved through the city's standard biennial budgeting process, covering all major departments including Fire, Police, Public Services, Water Works, Parks, and Human Services, along with various boards and commissions. The full budget document is available through the City of Cincinnati's website (www.cincinnati-oh.gov) and the Cincinnati/Hamilton County Public Library's Main Branch.

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  • 2025 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City presented its 2025 Annual Budget to Council on November 13, 2024, and approved it on December 10, 2024, with no proposed tax increase; the millage rate remains at 35.524 mils, distributed across General Fund (25.5 mils), Debt Reduction Fund (4.75 mils), Street Lighting Fund (3.85 mils), Fire Tax Fund (0.95 mils), Sinking Fund (0.124 mils), and Library Fund (0.35 mils). The budget incorporates $50,000 from the ARPA fund to cover the cost of a fifth full-time police officer and $200,000 from ARPA for the B Street project. The 2025 General Fund Operating Budget projects $919,708 more revenue than the 2024 year-end projection, driven primarily by projected grant income of $822,000, including $250,000 for Center Street acquisition and demolition, $150,000 for Kaiers Park, $100,000 for Main Street Streetscape project, and $250,000 for the ARDCO Grant. Real estate tax revenue is calculated based on a 72% collection rate for current year taxes.

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  • Adopted Budget

    Knoxville, TN
    Budget

    The Knoxville County Finance Department adopted its 2024-2025 Operating Budget and 2025-2029 Capital Improvement Plan, which includes detailed budget summaries across multiple funds, expenditure and revenue breakdowns, position counts, and capital outlay details. The document provides a comprehensive overview of county budgeted allocations across general funds, schools, hotel/motel tax funds, and various departmental areas including parks, recreation, and public libraries. The adopted budget encompasses spending plans, appropriations from fund balance, and a five-year capital improvement strategy for county operations and infrastructure projects.

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  • 2026 Executive Operating Budget - Final Web Version City of Madison

    Madison, WI
    Budget

    The 2026 Executive Operating Budget for the City of Madison funds essential municipal services including street maintenance, library services, police and fire protection, small business support, and parks management. Mayor Satya Rhodes-Conway emphasizes that a recently approved resident referendum will provide critical additional revenue to help overcome state-imposed restrictions on local government funding, allowing the city to maintain current service levels and address emerging priorities while keeping tax increases to historically low levels. The mayor notes ongoing structural budget challenges stemming from state limitations on local revenue sources and calls for community input during the Finance Committee and Common Council deliberation period.

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    budgetstreet maintenancepolice and fire protectionlibrary servicesparks management
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