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30 results for “mixed-use district” · budget

  • 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 funding
tobacco settlement
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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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  • 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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  • Borough of State College - 2023 Adopted Budget

    State College, PA
    Budget

    The Borough of State College adopted its 2023 budget on December 19, 2022, which totals $80.6 million in expenditures funded by $63 million in recurring revenues and $17.6 million from fund balances. The budget includes rate increases for sewer and refuse services, a 1.5 mill increase in the real estate tax rate to address inflation, and covers all municipal departments and services including police, public works, planning, parking, and regional programs. The document serves as a comprehensive financial plan encompassing the General Fund, Capital Fund, Asset Replacement Fund, and various enterprise funds with detailed departmental budgets and fee schedules.

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    budgettax increasemunicipal servicessewer servicescapital fund
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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 Wilmington Delaware

    Wilmington, DE
    Budget

    This document is the City of Wilmington, Delaware's Approved Budget for Fiscal Year 2022, approved by City Council on May 20, 2021. The budget was prepared by the Office of Management and Budget under Mayor Michael S. Purzycki and received the Government Finance Officers Association's Distinguished Budget Presentation Award for meeting criteria as a policy document, operations guide, financial plan, and communication device. The document includes listings of city administration, council members, and city officials, with the detailed budget information appearing in subsequent sections referenced in the table of contents.

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    budgetfiscal year 2022city administrationfinancial plan
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  • City of Chattanooga, Tennessee Comprehensive Annual Budget Report

    Chattanooga, TN
    Budget

    The City of Chattanooga's Comprehensive Annual Budget Report for fiscal year 2008-2009 presents a detailed budget document prepared by the Department of Finance & Administration. The report includes an overview of the city's goals and priorities, financial data covering revenues and expenses, and departmental budgets across General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds. The document covers expenditures and operations for all major city departments including General Government, Police, Fire, Public Works, Parks & Recreation, Community Development, and Human Services.

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    budgetmunicipal financepublic safetyparks and recreationpublic works
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  • BUDGET

    Dallas, TX
    Budget
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  • FY24 Proposed Budget

    Raleigh, NC
    Budget

    The City of Raleigh's FY 2024 Proposed Budget document outlines the city's spending and financial plan, with the document spanning 439 pages and carrying the theme "Connecting our Community." The budget was developed under the direction of City Manager Marchell Adams-David and the city's Chief Financial Officer Allison Bradsher, with significant contributions from the Finance and Communications Departments and various budget analysis and management teams. This document serves as Raleigh City Council's comprehensive proposal for fiscal year 2024, covering city government operations and resource allocation under Mayor Mary-Ann Baldwin's administration.

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    budgetcity operationsfinancial planning
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  • Oakland's Roadmap To A Sustainable Budget

    Oakland, CA
    Budget

    Oakland's November 2024 budget roadmap identifies a severe structural deficit driven primarily by uncontrolled police spending, which accounts for 56% of the 2024-2025 deficit and consumes 70% of the general fund—significantly higher than comparable cities. The document outlines that police overtime costs and sworn officer compensation have grown faster than revenue and inflation, with audit findings showing 83% of overtime approval records could not be verified, and recommends deeper structural reforms in police operations rather than cuts to non-sworn services. The roadmap emphasizes that fiscal stability requires addressing unaccountable police department spending while protecting critical public services and employee fairness.

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  • . ( EAST BATON ROUGE REDEVELOPMENT AUTHORITY 'f-

    Baton Rouge, LA
    Budget

    This document is the 2018 annual financial statements and audit report for the East Baton Rouge Redevelopment Authority, prepared by EdLK LLC as certified public accountants. The report includes government-wide financial statements, fund financial statements for governmental and proprietary funds (including the General Fund, Mortgage Finance Authority Fund, Gustav/Ike Fund, and Community Development Fund), and required supplementary information on revenues, expenditures, and budget comparisons. The audit also includes independent reports on internal controls, compliance with federal awards under Uniform Guidance, and findings related to financial reporting and federal program compliance.

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    budgetfinancial statementsaudit reportcommunity developmentfederal compliance
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  • FY2023 Proposed Budget

    Raleigh, NC
    Budget

    The FY2023 Proposed Budget document for the City of Raleigh presents the municipal budget submitted to City Council, which is led by Mayor Mary-Ann Baldwin and includes at-large and district representatives. The document outlines the budget development process, which was coordinated by the Budget and Management Services, Finance, and Communications departments under the direction of City Manager Marchell Adams-David. The budget includes sections on revenue and expenditure summaries, financial policies, a strategic plan for FY21-FY25, and various operational frameworks, though the document excerpt does not provide specific budget figures or policy details.

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    budgetmunicipal financestrategic planning
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  • annual operating budget fiscal year 2027

    Boston, MA
    Budget

    Mayor Michelle Wu submitted Boston's Fiscal Year 2027 Recommended Annual Operating Budget of $4.9 billion and a five-year Capital Plan (FY27-FY31) of $4.4 billion to the City Council on April 6, 2026. The budget prioritizes protecting essential city services and long-term stability while navigating challenging fiscal conditions including rising costs, slowing revenue growth, and inflationary pressures within Massachusetts' constrained municipal revenue limitations. The comprehensive budget document includes detailed operating budget information, revenue analysis, education funding, capital planning, and departmental breakdowns across four volumes.

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    annual operating budgetcapital planmunicipal revenueeducation fundingfiscal planning
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  • CITY OF DALLAS ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Dallas, TX
    Budget
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  • CITY OF PITTSBURGH, PENNSYLVANIA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Pottsville, PA
    Budget

    This Annual Comprehensive Financial Report presents the City of Pittsburgh's complete financial statements for the fiscal year ended December 31, 2022, prepared by City Controller Michael E. Lamb. The document includes government-wide financial statements, fund financial statements for governmental and fiduciary funds, budget-to-actual comparisons, and detailed disclosures regarding pension and other post-employment benefit (OPEB) liabilities. The report follows Generally Accepted Accounting Principles (GAAP) and includes an independent auditor's report, management's discussion and analysis, and supplementary schedules for nonmajor governmental funds and component units.

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    budgetfinancial reportingpension liabilitiesfund management
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  • Annual Comprehensive Financial Report

    Tallahassee, FL
    Budget

    The City of Tallahassee's Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, presents the city's complete financial position, including government-wide and fund-specific financial statements, along with management analysis and required supplementary information on budgets and pension liabilities. The report was prepared by the Financial Reporting Division of the Financial Services Department and includes an independent auditor's report, detailed financial statements across governmental, proprietary, and fiduciary funds, and notes to the financial statements. The document demonstrates the city's financial reporting practices and compliance with accounting standards.

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    budgetfinancial reportingpension liabilitiesauditfiscal year 2024
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  • Oh

    Toledo, OH
    Budget

    The City of Toledo, Ohio issued this Annual Information Statement on August 15, 2019, to provide financial and operational information for use in connection with the issuance of municipal bonds and notes. The document serves as a comprehensive disclosure covering the city's government structure, economic activities, and development initiatives across sectors including healthcare, automotive, and downtown revitalization. Inquiries about the statement's contents should be directed to Thomas C. Skrobola, the Director of Finance.

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    municipal bondsfinancial disclosurebudgetdowntown revitalizationeconomic development
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  • A N N U A L C O M P R E H E N S I V E F I N A N C I A L R E P O R T

    Minersville, PA
    Budget

    Buckingham Township, Pennsylvania's Annual Comprehensive Financial Report for the year ended December 31, 2022, presents the township's complete financial position including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and management's discussion and analysis. The report was prepared by the Finance Department under Treasurer/Finance Director Jill G. Pistory, CPA, and includes an independent auditor's report, notes to financial statements, and required supplementary information on pension liabilities. The document totals 125 pages and includes an organizational chart, list of elected and appointed officers, and a certificate of achievement for excellence in financial reporting.

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    budgetfinancial reportingpension liabilities
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  • COUNCIL AGENDA: 3/18/25 FILE: 25-242 ITEM: 3.3 Memorandum TO: CITY COUNCIL

    San Jose, CA
    Budget

    Mayor Matt Mahan presented the March Budget Message for Fiscal Year 2025-2026 to San José City Council on March 12, 2025, recommending that the City Manager submit a balanced budget guided by four established Focus Areas: Reducing Unsheltered Homelessness, Increasing Community Safety, Cleaning Up Our Neighborhoods, and Attracting Investment in Jobs and Housing. The message highlighted progress including 417 homeless placements opened, 298 new affordable housing units, deployment of 474 automatic license plate readers, and a historic $27 million investment in environmental remediation related to homelessness impacts. The framework is intended to provide direction for the City Manager to prepare proposals for May budget deliberations and the Fiscal Year 2025-2026 Proposed Budget.

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  • 2026 Proposed Budget | Borough of State College

    State College, PA
    Budget

    The Borough of State College's 2026 Proposed Budget is a comprehensive 406-page document outlining the municipality's financial plan across multiple departments and funds, including General Fund, Capital Fund, Asset Replacement Fund, and Debt services. The budget covers diverse areas such as police, public works, parking, planning, public health, and regional programs, with detailed capital improvement projects including parking garage repairs, street reconstruction, sanitary sewer work, and park improvements. The document includes financial policies, demographic information, organizational structure, departmental budgets with receipt details, and a fee resolution appendix covering various municipal services and licenses.

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    budgetcapital improvementspublic workspolicemunicipal services
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  • FY24 Full Budget Document.pdf

    Boston, MA
    Budget

    The City of Boston's Fiscal Year 2024 Operating Budget totals $4.28 billion, accompanied by a $4.2 billion five-year Capital Plan for FY24-FY28, submitted by Mayor Michelle Wu and managed by Chief Financial Officer Ashley Groffenberger and the Office of Budget Management. The budget document is structured in three volumes covering the city's financial position, policy direction, and detailed departmental budgets and capital projects organized by cabinet. The budget received the GFOA Distinguished Budget Presentation Award and includes comprehensive information on revenue estimates, education funding, capital planning, and financial management across all city departments.

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  • Hartfordct

    Hartford, CT
    Budget

    This is a table of contents and organizational overview from the City of Hartford's budget document, covering fiscal year 2022 with forecasts through 2023. The document outlines the city's budget structure across multiple departments including general government, public safety, infrastructure, health and human services, education, and the library system, with detailed sections on revenue estimates, expenditures, and a five-year financial forecast. Specific budget figures and policy decisions are not presented in this excerpt, which serves only as an index to the comprehensive budget document.

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  • City of Dallas, Texas City of Dallas, Texas ANNUAL ANNUAL COMPREHENSIVE

    Dallas, TX
    Budget
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  • City of Raleigh FY23 Adopted Budget

    Raleigh, NC
    Budget

    The City of Raleigh FY2023 Adopted Budget document outlines the city's fiscal plan for the 2023 fiscal year, with governance by Mayor Mary-Ann Baldwin and a nine-member City Council representing at-large and district positions. The budget document includes comprehensive sections covering the adopted budget message, city profile, revenue and expenditure summaries, financial policies, and the FY21-FY25 strategic plan, prepared by the Budget and Management Services Department, Finance Department, and Communications Department under the direction of City Manager Marchell Adams-David and supporting executive staff.

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    budgetfiscal planrevenue and expenditure
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  • city of hartford, connecticut annual comprehensive financial ...

    Hartford, CT
    Budget

    The City of Hartford, Connecticut's Annual Comprehensive Financial Report for fiscal year ended June 30, 2022, was prepared by the Department of Finance under Director Leigh Ann Ralls with assistance from external auditors CliftonLarsonAllen LLP. The report presents the city's complete financial statements, including government-wide financial position, governmental and proprietary fund statements, fiduciary fund information, and required supplementary schedules covering revenues, expenditures, and pension liabilities. The document was developed by a dedicated finance team and received a Certificate of Achievement for Excellence in Financial Reporting.

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  • FY 2015 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget
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  • FY 2016 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget
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  • 2019 Comprehensive Annual Financial Report City of Toledo, Ohio

    Toledo, OH
    Budget

    The City of Toledo's 2019 Comprehensive Annual Financial Report documents the city's financial position for the year ended December 31, 2019, under Mayor Wade Kapszukiewicz and Acting Finance Director Melanie Campbell. The report includes government-wide financial statements, fund financial statements, and management's discussion and analysis, with supporting schedules and notes covering all municipal finances and operations. The document comprises 270 pages of financial data and was prepared in accordance with generally accepted accounting principles for municipal financial reporting.

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  • 2023 Annual Comprehensive Financial Report CITY OF TOLEDO, OHIO

    Toledo, OH
    Budget

    The 2023 Annual Comprehensive Financial Report for the City of Toledo, Ohio presents the municipality's complete financial statements for the fiscal year ended December 31, 2023, under Mayor Wade Kapszukiewicz and Acting Finance Director Melanie Campbell. The report includes government-wide and fund financial statements, management's discussion and analysis, and an independent auditors' report, following the standard format for comprehensive annual financial reporting. Specific budget figures and policy changes are not evident from the provided excerpt, which consists primarily of the cover pages and table of contents.

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  • FY 2018 Aa 20 The Housing Authority of the City of Atlanta, Georgia

    Atlanta, GA
    Budget

    The Housing Authority of the City of Atlanta approved its FY 2018 Comprehensive Budget on June 28, 2017, covering the fiscal year from July 1, 2017 to June 30, 2018. The budget incorporates the first full year of the organization's Vision 2022 strategic plan, which focuses on affordable housing development and community renewal through three pillars: Live (creating modern, quality communities), Work (providing economic and educational opportunities), and Thrive (maintaining financial health). Key initiatives include reopening the waiting list with 30,000 new registrants, establishing a new "Partnerships and People Investments" division, authorizing up to $105 million in co-investment opportunities with three partner organizations, advancing redevelopment projects at former public housing sites, and expanding the Real Estate division's capacity to manage upcoming development projects.

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    affordable housingbudgethousing authoritycommunity developmentpublic housing
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