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27 results for “project financing” · budget

  • 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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  • Comprehensive Annual Financial Report For Fiscal Year Ended September 30, 2011

    Sep 30, 2011

    ·Boise, ID
    Budget

    This Comprehensive Annual Financial Report for the City of Boise, Idaho covers the fiscal year ended September 30, 2011, and includes government-wide financial statements, fund financial statements, and management's discussion and analysis prepared by the Department of Finance and Administration. The report highlights several civic accomplishments during the period, including the announcement of a new Zions Bank building at Eighth and Main Streets, the opening of the 36th Street Footbridge connecting Boise and Garden City greenbelts, and the launch of a voluntary curbside glass recycling program. The document received recognition from the Government Finance Officers Association (GFOA) for achievement in financial reporting.

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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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  • 2025 Adopted Budget | Oklahoma.gov

    Oklahoma City, OK
    Budget

    This is the 2025 Adopted Budget for the Oklahoma Turnpike Authority (OTA), prepared by its Finance and Revenue Division. The document identifies the authority's governance structure, including Chairman John D. Jones and Executive Director Joe Echelle, along with the management staff and board members representing six districts. The budget includes a table of contents covering budget messaging, organizational information, and financial summaries including revenue projections and operating results across multiple fund categories, though specific dollar amounts and detailed budget allocations are not shown in the provided excerpt (pages 1–4 of 242).

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  • Adopted BUdGet FY 2026 City of Boise FY 2026 Adopted Budget

    Boise, ID
    Budget

    The City of Boise adopted its FY 2026 Budget for the fiscal year ending September 30, 2026, a comprehensive 202-page report prepared by the Department of Finance Budget Office. The document includes detailed sections on revenue and expenditure changes, capital projects, property tax analysis, authorized staffing levels, and fee adjustments across all city funds. The budget was prepared under the direction of the Mayor and City Council, with the Finance Director and Budget Office providing planning and analysis.

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  • FY 2023 - Adopted BUdGet

    Boise, ID
    Budget

    The FY 2023 Adopted Budget document for the City of Boise covers the fiscal year ending September 30, 2023, and includes comprehensive information on revenue, expenditures, capital projects, staffing levels, and policy changes across all city departments. The budget was prepared by the Department of Finance and Administration under Mayor Lauren McLean's administration and the City Council. The document emphasizes the city's priorities of putting people first, addressing economic opportunities, and addressing housing affordability and public safety challenges in response to Boise's ongoing growth and change.

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  • CITY OF BOISE FY 2012/2013 BIENNIAL BUDGET BOOK

    Boise, ID
    Budget

    The City of Boise's FY 2012/2013 Biennial Budget Book outlines the city's financial planning for the two-year period, including revenue and expenditure summaries, economic assumptions, and financial policies. The document covers key areas such as capital improvement plans, debt strategy, personnel and healthcare costs, and detailed departmental budgets across departments including Arts and History, Aviation, Finance and Administration, Fire, Human Resources, and Information Technology. The budget book serves as a comprehensive financial planning document detailing the city's priorities, authorized staffing levels, reserves, and capital projects for the 2012-2013 fiscal years.

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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 Springfield FY 2027 Proposed Budget Presented by: Mayor Misty Buscher

    Springfield, IL
    Budget

    Mayor Misty Buscher and the Office of Budget and Management presented Springfield's FY 2027 proposed budget, projecting total corporate fund revenues of $176.7 million. The revenue forecast reflects a slight decline from FY26 estimates ($177.5 million), with local taxes comprising 67% of corporate fund revenues, followed by state tax shares (13%) and grants (6%). The budget documents detail revenues across multiple city funds including enterprise funds for sewers, parking, and motor fuel tax, along with various tax increment financing (TIF) districts and special purpose funds.

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  • finding your way around the budget book

    York, PA
    Budget

    This document is a guide to navigating the City of York's municipal budget book. It explains that a municipal budget is a financial operations plan for future action and resource allocation, and provides an overview of the budget document's structure, including sections on the Mayor's message, summary highlights with charts and graphs, and detailed line-by-line revenue and expenditure information organized by six departments. The document also includes the chart of accounts structure (organized by fund, department, account, and cost center codes) and outlines the 2015 budget process timeline, which runs from mid-August through early October and involves departments developing budgets for internal services, personnel costs, and projecting revenues and expenditures.

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  • Proposed Operating Budget Fiscal Year 2025

    Tampa, FL
    Budget

    Tampa Bay Water's proposed Fiscal Year 2025 Operating Budget outlines the organization's financial plan, including revenue projections, expenditure allocations, and capital improvement programs across multiple divisions. The budget addresses key factors affecting operations, establishes uniform water rates for member costs, and includes analysis of debt service obligations and bond financing. The document covers staffing levels, operational highlights, and divisional budget details to guide Tampa Bay Water's financial and operational planning for the upcoming fiscal year.

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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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  • LA-County-2024-25-Final-Budget-Book.pdf

    Los Angeles, CA
    Budget

    The Los Angeles County Board of Supervisors adopted the 2024-25 Final County Budget on June 24, 2024 (subsequently adjusted October 8, 2024) for the fiscal year beginning July 1, 2024 and ending June 30, 2025. The budget document presents appropriations across the General Fund, Special Revenue Funds, Capital Project Special Funds, Proprietary Funds, and Special District Funds, along with revenue estimates including property taxes and available fund balances. Each departmental budget includes explanatory notes describing the work performed and purposes of appropriations, with detailed schedules summarizing financing sources and uses across all funds.

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    budgetproperty taxesfund allocationcounty financesfiscal year 2024-25
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  • Revenue Overview Revenues

    Nashville, TN
    Budget

    This revenue overview document outlines the fiscal foundations of Metro Nashville's budget, emphasizing that deficit financing is prohibited by Tennessee Law and the Metropolitan Charter, requiring expenditures to be matched by equal revenue and fund balances. The document identifies property tax and sales tax as the largest revenue sources and notes that Tennessee's economy is projected to grow 2.5% in 2025-2026, with Nashville leading this growth supported by a diversified economy, low unemployment (3.0% as of February 2025), and relative stability despite inflation concerns and potential federal funding uncertainties. The document provides background on Metro's revenue sources and economic trends affecting budget feasibility, with detailed revenue projections included in the accompanying budget ordinance.

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  • Chair Carol DeWolf Westtown Township County of Chester

    West Chester, PA
    Budget

    Westtown Township, a Second Class Township in Chester County, Pennsylvania, adopted its Fiscal Year 2022 Budget on December 20, 2021, with Chair Carol DeWolf overseeing the process. The Township, serving 10,827 residents across 8.64 square miles with a real estate assessed valuation of $822.6 million, maintains a strong financial position reflected in Moody's Aa2 rating, supported by a mature tax base and General Fund reserves meeting Government Finance Officers Association recommendations. The 2022 budget funds ongoing infrastructure projects including MS4 stream restoration efforts, park plan implementation, and continued maintenance of the Township's 54 miles of roads, presented in balanced form as required by state law.

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  • Adopted - BUdGet

    Salt Lake City, UT
    Budget

    Utah County adopted its 2024 budget for the fiscal year beginning January 1, 2023, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, the highest recognition in governmental budgeting. The comprehensive budget document spans 394 pages and includes detailed sections covering revenue, departmental operations across multiple county agencies (including sheriff, health department, public works, and assessor), capital projects, debt administration, and strategic goals. The budget was presented to the Finance Department on May 10, 2023, and addresses funding for all county departments and service areas.

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  • CITY OF TOLEDO, OHIO 2014 Annual Information Statement

    Toledo, OH
    Budget

    The City of Toledo, Ohio issued this Annual Information Statement on July 15, 2014, to provide financial and operational information in connection with the city's bonds and notes offerings. The document serves as a comprehensive disclosure statement covering the city's government structure, employees, economic development, public projects, housing, and education. Inquiries about the statement should be directed to George E. Sarantou, the Director of Finance.

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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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    budgetproperty taxcapital projectsrevenue analysisstaffing levels
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  • City of Huntsville, Alabama

    Huntsville, AL
    Budget

    The City of Huntsville, Alabama adopted its Fiscal Year 2022 annual budget (beginning October 1, 2021) with total revenues projected at $417.4 million, representing significant growth across major revenue sources including sales and use taxes ($249.5 million), ad valorem taxes ($88.3 million), and license fees ($24.7 million). The budget document identifies the city's administrative structure under Mayor Tommy Battle and City Administrator John Hamilton, with departments spanning public safety, community services, infrastructure, and economic development. The city's jurisdiction expanded to 221.76 square miles by 2021, with the budget prepared by the Finance Department under Director Penny L. Smith.

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  • City of Boise, Idaho Comprehensive Annual Financial Report

    Boise, ID
    Budget

    The Comprehensive Annual Financial Report for the City of Boise, Idaho covers the fiscal year ended September 30, 2010, and was prepared by the Department of Finance and Administration. The document includes an introductory section highlighting public art projects completed during FY 2010, such as the Kristin Armstrong Bikeway, the Morley Nelson Mural, and various installations across parks and civic buildings that reflect the city's character and history. The full report contains standard financial sections including independent auditors' reports, management discussion and analysis, and government-wide financial statements showing the city's net assets and activities.

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  • Lebanon Pa - Home

    Lebanon, PA
    Budget

    The City of Lebanon, Pennsylvania presented its 2025 General Fund Budget to City Council on November 1, 2024, proposing no tax increase—marking the 10th consecutive year without an increase—while maintaining the millage rate at 4.581 mills. Key revenue projections include a modest 1.07% increase in real estate property tax receipts (rising $41,358) due to assessed property value increases of approximately $2.17 million, with an average property owner continuing to pay $475 annually. The budget narrative notes that most city employees are represented by unions with contracts expiring December 31, 2025, and discusses anticipated revenue from real estate transfer taxes and earned income taxes based on housing market conditions and economic factors.

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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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    budget adoptioncapital improvementcounty operationsfund allocationinfrastructure planning
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  • Charleston County, SC

    Charleston, SC
    Budget

    Charleston County, South Carolina's fiscal year 2019 financial report highlights the county's strong fiscal management, including maintaining a AAA bond rating with all three financial rating agencies and receiving the Government Finance Officers Association's Excellence in Financial Reporting award for 30 consecutive years. The county, comprising 45 departments and approximately 2,600 full-time staff serving a coastal region of 1,358 square miles, emphasizes transparent financial communication to its citizens and attributes its financial discipline to lower taxes and better borrowing rates for capital projects. This Citizens Financial Report summarizes the county's revenues, expenditures, capital improvement projects, and major transportation initiatives for the fiscal year ended June 30, 2019.

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  • adopted fy 2026 budget

    St. Petersburg, FL
    Budget

    The Pinellas Suncoast Transit Authority adopted its FY 2026 budget, which is presented in a comprehensive 170-page document containing the agency's mission statement, performance scorecard, organizational structure, and detailed budget information organized by division. The document outlines budget summaries, operating budgets, position changes, and budget policies, with divisions including Finance, Planning, Human Resources, Communications, Information Technology, Project Management, Transportation, and Mobility. Specific budget figures and detailed policy changes are referenced within the document but are not fully visible in the provided excerpt.

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  • DOYLESTOWN TOWNSHIP 2023 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors adopted the 2023 Final Budget on December 20, 2022, following a six-month collaborative review process involving township leadership, department heads, finance staff, and the Ways & Means Committee. The comprehensive 86-page budget document includes detailed revenue and expenditure projections across 15 funds, supporting schedules, and five-year financial forecasts through 2027. Key fund areas covered include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, Capital Projects, and specialized funds for roads, bridges, ambulance services, and bike paths.

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