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30 results for “project approval” · budget

  • City of Charleston MUNICIPAL BUDGET July 1, 2025 - June 30, 2026

    Jul 1, 2025

    ·Charleston, WV
    Budget

    The City of Charleston approved its municipal budget for the fiscal year July 1, 2025 through June 30, 2026 on March 17, 2025, under Mayor Amy Shuler Goodwin. The budget document outlines revenue sources including property taxes ($18.2 million), business and occupation taxes ($54.1 million), utility taxes ($3 million), and hotel occupancy taxes ($3.35 million), along with departmental expenditures, capital projects, staffing levels, and pay grade schedules across city departments. The general fund includes a fund balance of $4 million, with revenues and expenditures detailed across multiple sections covering departmental budgets, capital expenditure schedules, and levy rates.

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  • City of Charleston MUNICIPAL BUDGET July 1, 2024 - June 30, 2025 General Fund

    Jul 1, 2024

    ·Charleston, WV
    Budget

    The City of Charleston approved its Municipal Budget for fiscal year 2025 (July 1, 2024 – June 30, 2025) on March 18, 2024, with the Coliseum and Parking Funds approved separately on May 20, 2024. The budget projects total revenues of approximately $50.4 million in business and occupation taxes, $18.2 million in property taxes, and $7.1 million in city service fees, along with an estimated fund balance of $4 million in amendments. The comprehensive 177-page budget document includes detailed sections on departmental staffing, capital expenditures, levy rates, and individual department budgets under Mayor Amy Shuler Goodwin's administration.

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  • City of Charleston MUNICIPAL BUDGET July 1, 2023 - June 30, 2024 General Fund

    Jul 1, 2023

    ·Charleston, WV
    Budget

    The City of Charleston approved its municipal budget for fiscal year 2024 (July 1, 2023 – June 30, 2024) on March 20, 2023, with estimated General Fund revenues of approximately $47.8 million from business and occupation taxes, $17.7 million from property taxes, and $3 million from hotel occupancy tax, among other sources. The budget document outlines detailed revenue projections, expenditure schedules across multiple departments, pay grade classifications, capital projects, and fund allocations including the Coal Severance Fund, Coliseum and Convention Center Revenue Fund, and Parking System Revenue Fund.

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  • 22-1246: A bill for an ordinance approving a proposed Second Amendatory Agreement to the Intergovernmental Agreement between the City and County of Denver and Urban Drainage and Flood Control District d/b/a Mile High Flood District to support the final design of drainage and flood control improvements as part of the Globeville Levee Project in Council District 9. Amends an intergovernmental agreement with Urban Drainage and Flood Control District, doing business as Mile High Flood District (MHFD), by adding $2,650,000 in MHFD funds and $3,718,816.59 in City Wastewater Enterprise funds for a total addition of $6,368,816.59 and a new agreement total of $13,468,816.59 to support the final design of drainage and flood control improvements as part of the Globeville Levee Project in Council District 9. No change to agreement duration (DOTI- 202054890/ 202264701). The last regularly scheduled Council meeting within the 30-day review period is on 11-7-2022. The Committee approved filing this item at its meeting on 10-4-2022.

    Sep 26, 2022

    ·Denver, CO
    Budget
    Source

  • City of Charleston MUNICIPAL BUDGET July 1, 2022 - June 30, 2023 General Fund

    Jul 1, 2022

    ·Charleston, WV
    Budget

    The City of Charleston's Municipal Budget for fiscal year 2023 (July 1, 2022 – June 30, 2023) was approved by City Council on March 21, 2022, with separate approvals for the Parking System (June 6, 2022) and Coliseum and Convention Center (June 21, 2022). The budget document outlines revenues, expenditures, departmental staffing, capital projects, and levy rates across nine sections, with an estimated fund balance of $4,000,000 and major revenue sources including property taxes ($17.3 million), business and occupation taxes ($45.16 million), and utility taxes ($2.7 million). The comprehensive 179-page document includes detailed departmental budgets, pay grade schedules, authorized positions, and capital expenditure schedules for the General Fund and related revenue funds.

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  • 22-0710: A bill for an ordinance making an appropriation in and a rescission from General Fund Contingency to make an appropriation for a cash transfer from the General Fund to the General Government Special Revenue Fund; and making appropriations in and a cash transfer from the Transportation and Mobility Fund and appropriations in the Capital Improvements and Capital Maintenances Fund. Approves an appropriation in the General Fund to make a cash transfer to the Transportation and Mobility Special Revenue Fund and a cash transfer from the Transportation and Mobility Special Revenue Fund to the Transportation and Mobility Capital projects Fund. The last regularly scheduled Council meeting within the 30-day review period is on 7-18-22. The Committee approved filing this item at its meeting on 6-14-22.

    Jun 6, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0634: A bill for an ordinance establishing a new Capital Fund in the Grant and Other Money Projects Fund Series for the “High Line Canal/Yale Avenue Improvements Fund” and authorizing appropriations in the new fund. Creates a new capital improvement fund, High Line Canal/Yale Avenue Improvements (38433), within the Grant and Other Money Projects Fund Series, and making appropriations in the new Fund for revenue and expenditures related to an intergovernmental agreement for improvements to Yale Avenue and the High Line Canal Trail. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0373: A bill for an ordinance establishing a new Capital Fund in the Grant and Other Money Projects Fund Series for the “American Rescue Plan Capital Project Fund” and authorizing a cash transfer from the “American Rescue Plan Act Grant Fund.” Establishes a new capital fund, The American Rescue Plan Capital Project Fund (38395), and authorizes a cash transfer from the American Rescue Plan Act Grant fund (11011) to the new capital fund in the amount of $10,970,000, which equals the amount City Council previously approved in the ARPA Grant fund’s Recovery allocation for capital projects, as a corrective action to ensure that capital improvement expenditures occur in the correct fund series as authorized in the Denver Revised Municipal Code. The Committee approved filing this item at its meeting on 4-5-22.

    Mar 27, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0321: A bill for an ordinance making a rescission from and an appropriation in the Parks Legacy Fund; transferring cash to the Parks, Trails, and Open Space Capital Improvement Fund; and authorizing an appropriation in the Parks, Trails, and Open Space Capital Improvement Fund. Approves the transfer of $5 million from the Parks, Trails and Open Space Operating Special Revenue Fund 15828 into the Parks Legacy Improvement Projects Fund 36050 and appropriates the transferred amount to be utilized for parks and recreation improvements to be delivered as part of the Weir Gulch-Decatur Crossing flood mitigation project. The Committee approved filing this item at its meeting on 3-22-22.

    Mar 13, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0290: A bill for an ordinance authorizing the issuance of (1) the “City and County of Denver, Colorado, General Obligation Elevate Denver Bonds” for the purpose of financing and defraying the cost of acquiring, constructing, installing and improving various civic facilities, and (2) a tax-exempt and a taxable series of the “City and County of Denver, Colorado, General Obligation RISE Denver Bonds” for the purpose of repairing and improving various civic facilities; providing for the levy of general ad valorem taxes to pay the principal of and interest on such Bonds; and making other provisions relating thereto. Authorizes the issuance of City and County of Denver General Obligation Bonds, Series 2022A-C in a principal amount not to exceed $366.4 million for the purpose of funding projects approved by Denver voters in the November 2017 Elevate Bond Program and the November 2021 RISE Denver Bond Program, and to pay associated costs of issuance. The Committee approved filing this item at its meeting on 3-15-22.

    Mar 7, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0085: A bill for an ordinance making an appropriation in the Grant and Other Money Projects Fund. Appropriates $7 million of unbudgeted cash from the Colorado Convention Center Capital Fund (38422) to support the Colorado Convention Center Expansion Project in Council District 9. The Committee approved filing this item at its meeting on 1-18-22.

    Jan 10, 2022

    ·Denver, CO
    Budget
    Source

  • City of Charleston MUNICIPAL BUDGET July 1, 2021 - June 30, 2022 General Fund

    Jul 1, 2021

    ·Charleston, WV
    Budget

    The City of Charleston adopted its Fiscal Year 2022 municipal budget (July 1, 2021 – June 30, 2022) covering the General Fund, Coal Severance Fund, Coliseum & Parking Funds, and capital projects. The budget was approved by Council on March 15, 2021 (with Coliseum and Parking Funds approved June 22, 2021) and projects major revenue sources including property taxes ($17 million), business and occupation taxes ($42.5 million), utility taxes ($2.7 million), and hotel occupancy taxes ($2.25 million). The document contains detailed sections on revenues, expenditures, departmental budgets, staffing, capital projects, pay grades, and levy rates across 179 pages.

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  • Approved 2021 Budget

    Hazleton, PA
    Budget

    The 2021 approved budget projects total real estate tax revenue of $5,175,772, representing an 89–90% collection rate and a decrease of $1,165,921 from the prior year budget. The budget includes resident taxes of $30,000 (Ordinance 1949, $5 per resident over 21), per capita tax of $175,000 (Ordinance 1933, $10 per resident with income over $5,000), earned income tax of $2,632,000 (split between regular 1% EIT and Act 47 special designation), real estate transfer tax of $275,000 (city's share of 2.5% transfer tax), and local service tax of $345,000. Real estate tax collections are administered by Luzerne County's Agent, Northeast Revenue, with earned income taxes collected by Berkheimer Services.

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  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Pocono Township, PA
    Budget

    The 2024 Allegheny County Comprehensive Fiscal Plan presents a balanced operating budget of $1,054.6 million and includes seven sections covering the 2024 operating budget, forward-looking forecasts for 2025-2026, a $116.3 million capital budget supporting 66 infrastructure projects, and a $1.7 billion grants budget requiring $14.9 million in county matching funds. The plan is submitted by County Executive Rich Fitzgerald to County Council for review and approval pursuant to the Home Rule Charter, with details provided at the character level for all operating departments and revenue sources.

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  • 2024 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City 2024 Annual Budget was presented November 14, 2023, and approved by Council December 12, 2023, with no proposed tax increase; millage remains at 35.524 mils across six funds (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 an $85,050 increase in taxable assessed value from 2023 to 2024 and includes $70,000 from ARPA funds for a fifth police officer and $200,000 from ARPA for the B Street project. Real Estate Tax Revenue projects $620,550.91, with combined revenue from grants, government sources, public safety, and ARPA funds totaling approximately $580,000. The Borough exited Act 47 financial recovery status in March 2023 after seven years under the program, marking completion of its financial recovery plan.

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  • 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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  • CITY OF HOUSTON FISCAL YEAR 2023 BUDGET ...

    Houston, TX
    Budget

    The document presents written budget questions submitted by Houston City Council Member Sallie Alcorn for Fiscal Year 2023, with departmental responses addressing specific line-item inquiries. In Administrative & Regulatory Affairs, the Director's Office "miscellaneous other services and charges" increased from $26,864 (FY22 estimate) to $40,689 (FY23 budget) due to a document scanning and retention archival project for the City Secretary's office. For the BARC special revenue fund, "miscellaneous other services and charges" rose from $106,834 (FY22 estimate) to $256,402 (FY23 budget), attributed to pandemic-related staffing challenges and the need to contract five cleaning employees to work seven days per week from 7 a.m. to 4 p.m., approved in January 2022. The submission covers 17 city departments and was released for public transparency on May 10.

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  • Page 1 of 2 ORDINANCE NO. 2024-281

    Greenville, SC
    Budget

    Ordinance No. 2024-281 adopts the tentative budget for the Town of Greenville, Florida for fiscal year 2024-2025 in the total amount of $6,047,000, following a public hearing held on September 9, 2024. The budget projects a 30.6% decrease in operating expenditures compared to the prior year. Revenue sources include $140,000 in ad valorem taxes (at 9.0772 millage per $1,000), $245,000 in other taxes, $5,152,000 in intergovernmental revenue, and $475,000 in charges for services. Primary expenditure categories are Physical Environment ($5,422,000), General Government ($425,000), and Transportation ($178,000). The ordinance was passed and adopted by the Town Council, with Mayor Barbara Dansey approving on behalf of the Town.

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  • 2020 Approved Annual Operating Budget - City of Toledo

    Toledo, OH
    Budget

    The City of Toledo's 2020 Approved Annual Operating Budget document outlines the fiscal framework for fiscal year 2020, including the city's organizational structure, departmental overviews, and financial plans. The budget document contains comprehensive sections covering budget policies, departmental operating budgets across divisions including police, fire, public utilities, and parks, five-year budget projections, and appendices detailing capital improvement projects, labor contracts, and pension information. Strategic priorities and key performance indicators are identified as part of the city's planning framework, though specific budget figures and policy details are not provided in the table of contents excerpt.

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  • DOYLESTOWN TOWNSHIP 2022 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors approved the 2022 Final Budget on December 21, 2021, following a six-month review process involving collaborative input from supervisors, the Ways & Means Committee, the Township Manager, department heads, and finance staff. The comprehensive budget document includes detailed revenue and expense projections across 15 funds, supporting schedules, and five-year financial projections through 2026, covering major revenue sources, expenditures, and tax millage information. Key budget areas addressed include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, and Capital Projects, among others.

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  • City of Columbia FY 2023/2024 Approved Budget

    Columbia, SC
    Budget

    The City of Columbia approved its FY 2023/2024 budget totaling $425.8 million across multiple funds, with the General Fund at $170.6 million and Water & Sewer at $199.5 million representing the largest allocations. The budget allocates 38% toward personnel services ($161.7 million), 22% to service expenses, 17% to debt service, and includes $111.9 million in capital improvement projects focused primarily on wastewater infrastructure ($64.5 million). The budget framework prioritizes City Council strategic outcomes including workforce stability, critical infrastructure projects, affordable housing and homeless services, and economic development initiatives.

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  • Approved 2023 Budget

    Hazleton, PA
    Budget

    The 2023 Approved Budget documents the City's General Fund revenues across multiple tax categories. Real estate taxes are projected at $5,568,719 for current-year collections plus $321,000 from prior-year collections, totaling $6,229,719 with no changes from the proposed budget. Earned income tax revenue is budgeted at $2,050,000 (1% tax collected by Berkheimer Services, split 0.5% to the City), real estate transfer tax at $400,000 (representing the City's 0.5% share of a 2.0% transfer tax), and local service tax at $300,000. Resident taxes and per capita taxes, previously levied under ordinances from 1933 and 1949, were removed as revenue sources in 2022. The budget was approved by Council on 11/17/2022 with no amendments to the proposed revenue figures.

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  • phoenix - community budget guide

    Phoenix, AZ
    Budget

    The Phoenix Community Budget Guide outlines the city's fiscal structure and challenges. Phoenix's 2025-26 General Fund faced a baseline deficit of $36 million, with projected shortfalls of $83 million in 2026-27 and $6 million in 2027-28, primarily caused by state legislative actions eliminating residential rental sales tax (SB 1131) and reducing the individual income tax rate to 2.5 percent (SB 1828). On March 18, 2025, the City Council approved budget balancing strategies including an increase to the Transaction Privilege Tax and Use Tax rate from 2.3 percent to 2.8 percent, effective July 1, 2025, resulting in a projected one-time General Fund surplus of $17 million for 2025-26. The document describes the city's budget structure, revenue sources, operating costs for public safety and community services, and the budget process including a planned City Council adoption in June 2026 with community input opportunities at phoenix.gov/budget.

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  • Approved 2022 Budget

    Hazleton, PA
    Budget

    The 2022 Approved Budget document presents General Fund revenue projections for the City of Hazleton. Real estate taxes represent the largest revenue source, with current-year collections projected at $5,478,385 and prior-year collections at $321,000, totaling $6,139,385 with no proposed change. The budget eliminates three revenue sources: Residence Tax ($30,000 in 2021), Per Capita Tax current-year ($125,000 in 2021), and Per Capita Tax prior-years ($50,000 in 2021). Earned Income Tax is projected at $1,950,000 with no change, while Real Estate Transfer Tax is budgeted at $300,000 and Local Service Tax at $345,000. The document notes that residence and per capita taxes are slated for removal as revenue sources under existing ordinances.

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  • Approved 2020 Budget

    Hazleton, PA
    Budget

    This 2020 approved budget document presents the General Fund revenue projections for the municipality. Real estate taxes represent the largest revenue source, budgeted at $4,276,573 for 2020 (comprised of $3,979,573 in current-year taxes based on a 4.76 mill rate and 90% collection rate on $959,164,934 total valuation, plus $297,000 in prior-year collections). Earned Income Tax is projected at $1,950,000 for current-year collections at a 1% rate allocated equally between the city and Hazleton School District, with an increase to 1.3% for the city under the Hazleton City Recovery plan. Additional revenue sources include per capita taxes ($125,000 current year, $50,000 prior years under a $10 levy), real estate transfer tax ($275,000 at 2.5% on transfers), resident taxes ($30,000 under a $5 per-resident levy), and Local Service Tax ($345,000). The 2020 proposed budget shows a 3% increase ($117,387) in total real estate tax revenue compared to the 2019 final budget.

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  • borough of kennett square 2021 approved budget

    Kennett Square, PA
    Budget

    The Borough of Kennett Square's 2021 approved budget document outlines the municipality's financial plan across multiple funds including the General Fund, Water Fund, and various debt obligations. The budget includes detailed breakdowns of revenues and expenditures by department—including General Government, Public Safety, Public Works, and Recreation—along with staffing levels, wage and benefits analysis, and a comparison of tax rates and assessments from 2010–2020. The document also provides comprehensive debt service information covering general obligation bonds and notes issued between 2019 and 2021 for projects including sewer upgrades, parking garages, and borough-owned properties.

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  • ADOPTED BUDGET FY 2025 City of Boise FY2025 ADOPTED BUDGET

    Boise, ID
    Budget

    The City of Boise adopted its FY 2025 budget for the fiscal year ending September 30, 2025, prepared by the Department of Finance and Administration Budget Office. The comprehensive budget document includes sections on revenue analysis, general fund and other funds summaries, property tax analysis, authorized staffing levels, capital projects overview, and fee changes across city departments. Mayor Lauren McLean and the City Council approved the budget, which serves as the financial plan for city operations and services.

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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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  • APPROVED-FY-2020-City-of-Charleston-Budget.pdf

    Charleston, WV
    Budget

    The City of Charleston approved its Fiscal Year 2020 municipal budget (July 1, 2019 through June 30, 2020) with the General Fund approved by City Council on March 18, 2019, the Parking System on May 20, 2019, and the Coliseum and Convention Center on June 3, 2019. The General Fund totaled approximately $98.9 million in revenues, with taxes comprising 70.7% ($69.97 million) and fees 17.5% ($17.26 million), while expenditures of $98.9 million were allocated primarily to Personal Services (70.1%), with Public Safety representing the largest functional category at 49.1% ($48.6 million) followed by General Government at 23.5% ($23.2 million). The budget document includes detailed breakdowns of departmental staffing, pay grade schedules, capital expenditure projects, and separate accounting for the Coliseum/Convention Center and Parking System operations.

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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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