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13 results for “municipal expenses” · budget

  • 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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    budgetfiscal year 2025municipal spendingcapital projects
employee compensation
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  • 2012 The City of San José’s Budget Crisis INSIDE Introduction The City’s Budget

    San Jose, CA
    Budget

    San José, Northern California's largest city with nearly one million residents, faces ongoing multi-year budget shortfalls with expenses outpacing revenues over the past decade. The city's general fund relies primarily on property and sales taxes, though San José receives only a small percentage of taxes collected (9% of property taxes and 12% of sales taxes), with 61% of expenditures dedicated to public safety and community services. The city is required by charter to approve a balanced budget annually by June 30 through a nine-month community-based process that includes multiple opportunities for public input.

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    budget crisispublic safetyrevenueproperty taxsales tax
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  • 2021 Annual Comprehensive Financial Report

    Palmerton, PA
    Budget

    The Pennsylvania Municipal Retirement System's 2021 Annual Comprehensive Financial Report documents the fiduciary net position, investment performance, and financial activities of the pension system for fiscal years 2021 and 2020. The report includes financial statements, independent auditor's report, management's discussion and analysis, investment summaries showing portfolio distribution and rates of return, and actuarial information covering plan provisions and pension contributions. The document serves as the official accounting of the system's assets, liabilities, and administrative and investment expenses under the leadership of Chairman Barry L. Sherman and CEO Timothy A. Reese.

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    pension systemfinancial reportinvestment performancemunicipal retirement
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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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  • 2021 Annual Comprehensive Financial Report

    Carbondale, PA
    Budget

    The Pennsylvania Municipal Retirement System's 2021 Annual Comprehensive Financial Report presents a complete overview of the pension system's financial performance for fiscal years 2020 and 2021, covering financial statements, investment activity, actuarial analysis, and administrative operations. The report includes an independent auditor's assessment, management discussion and analysis, detailed financial statements showing fiduciary net position and changes, and supplementary schedules documenting administrative expenses, investment expenses, and pension contributions. The document also outlines the system's investment guidelines, asset allocation strategy, and portfolio performance for the reporting period.

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    pension systemfinancial reportinvestment performancemunicipal retirementactuarial analysis
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  • 1 BUFFALO FISCAL STABILITY AUTHORITY

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority's third-quarter analysis of the Buffalo Municipal Housing Authority (BMHA) for fiscal year 2024-25 shows the agency operating within its overall consolidated budget as of March 31, 2025, with revenues of $47.3 million (79.2% of budget) and expenses of $45.7 million (78.9% of budget). However, the Marine Drive Apartments property is significantly underperforming, with actual expenses at 113% of budget resulting in a $1.1 million net operating loss—$1.0 million worse than projected—driven by elevated general, maintenance, administrative, and utility expenses, though partially offset by $0.5 million in favorable rental revenues. Additional notable items include a $2.05 million transfer of Fosdick Field to the Buffalo City School District and a 17.2% employee vacancy rate across BMHA, with the Capital Improvements department experiencing a particularly high 42.9% vacancy rate.

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    municipal housingbudget analysisfiscal stabilityproperty managementemployee vacancy
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  • WORCESTER REGIONAL TRANSIT AUTHORITY Report on Examination of

    Worcester, MA
    Budget

    The Worcester Regional Transit Authority's audited financial statements for the fiscal year ended June 30, 2020, present the Authority's basic financial statements, management discussion and analysis, and supplementary information including pension and OPEB liability schedules. The report includes statements of net position, revenues and expenses, cash flows, and detailed schedules of net cost of service by municipality and revenue and cost analysis by bus route. As a component unit of the Massachusetts Department of Transportation, the Authority's financial statements were prepared in accordance with generally accepted accounting principles and audited to ensure they are free from material misstatement.

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    transit authoritybudgetfinancial auditpublic transportationpension liability
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  • 45-015-3-N2.0693-East-Stroudsburg-Borough-CB-Plan- ...

    Stroudsburg, PA
    Budget

    This GASB 68 report provides pension accounting and financial reporting information for East Stroudsburg Borough's defined benefit pension plan as of December 31, 2022. Key findings show a Net Pension Liability of $56,051, with total pension expenses of $43,319 (5.24% of payroll of $826,726), representing an increase from the prior year's pension expense of $23,963 (3.38% of payroll). The report includes detailed actuarial valuations, calculations of deferred inflows and outflows, employer contribution schedules, and actuarial assumptions used by the Pennsylvania Municipal Retirement System.

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    pension liabilitybudget accountingmunicipal finance
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  • DOYLESTOWN TOWNSHIP MUNICIPAL AUTHORITY FINANCIAL STATEMENTS AND

    Doylestown, PA
    Budget

    The Doylestown Township Municipal Authority's audited financial statements for 2023 and 2022 have received an unqualified opinion, indicating the Authority's financial position and operations are fairly presented in accordance with generally accepted accounting principles. The document includes basic financial statements covering net position, revenues, expenses, cash flows, and supplementary schedules for general administration, water treatment and distribution, and facilities management. The audit was conducted in accordance with generally accepted auditing standards, with management responsible for the accuracy and internal controls of the financial reporting.

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  • WORCESTER REGIONAL TRANSIT AUTHORITY (A ...

    Worcester, MA
    Budget

    The Worcester Regional Transit Authority's financial statements for the fiscal year ended June 30, 2019 include an Independent Auditors' Report and comprehensive financial documentation covering the authority's net position, revenues, expenses, cash flows, and pension and OPEB obligations. The document provides detailed breakdowns of service costs by municipality and bus route, along with supplementary schedules for budget comparisons and demand response transit services across multiple communities served by the transit authority.

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  • City of Providence Rhode Island Fiscal Year 2025 ...

    Providence, RI
    Budget

    The City of Providence enacted a municipal levy ordinance for fiscal year 2024-2025 establishing property tax assessments between $381,026,712 and $396,221,403, representing 100% of projected tax collections to cover ordinary municipal expenses, debt service, and other city purposes. Taxes are due between July 1-24, 2024, with a 12% annual penalty on unpaid amounts, and can be paid in four equal quarterly installments beginning July 24, 2024, with subsequent installments due in October 2024, January 2025, and April 2025. The ordinance amends city ordinance sections governing tax rates and exemptions for the 2024-2025 fiscal year, with property assessments based on valuations as of December 31, 2023.

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  • DOYLESTOWN TOWNSHIP MUNICIPAL AUTHORITY

    Doylestown, PA
    Budget

    The Doylestown Township Municipal Authority's financial statements for the years ended December 31, 2020 and 2019 have been audited and presented in compliance with generally accepted accounting principles. The document includes statements of net position, revenues and expenses, cash flows for the proprietary fund, and supplementary schedules detailing general and administrative expenses, water treatment and distribution costs, and facilities management expenses. The auditor's report confirms that the financial statements are free from material misstatement and fairly present the Authority's financial position.

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  • Budget

    Evanston, IL
    Budget

    On November 24, 2025, the Evanston City Council adopted the Fiscal Year 2026 budget, which includes $338.6 million in revenues and $342.1 million in expenses (excluding operating transfers and pension-related transfers). The adopted budget was approved through ordinance 56-O-25 and is available online and as a downloadable PDF document. Additional budget materials and a 5-Year Capital Improvement Plan Dashboard are also available on the city's website.

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    budget adoptionfiscal year 2026capital improvement plancity revenuemunicipal expenses
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