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25 results for “property administration” · budget

  • 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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  • 2512-2021: To authorize the Director of Finance and Management to enter into an Amended and Restated Service Agreement with Lease Harbor, LLC for the provision of hosted software services, support, and related services for the administration of the City's real property inventory and lease inventory portfolios; to authorize the expenditure of up to $27,000.00 from the General Fund; and declare an emergency. ($27,000.00).

Sep 27, 2021

·Columbus, OH
Budget
Source

  • CHARTER TOWNSHIP OF OAKLAND PRELIMINARY BUDGET 3/31/2021 2017-18 2018-19

    Mar 31, 2021

    ·Oakland, CA
    Budget

    The Charter Township of Oakland's preliminary budget for fiscal years 2021–2024 projects General Fund revenues across multiple sources. Current property taxes are estimated at $785,100 for 2021–22, $803,400 for 2022–23, and $822,200 for 2023–24. State sales tax revenue sharing represents the largest revenue stream, projected at $1,500,400 for 2021–22, $1,530,300 for 2022–23, and $1,560,900 for 2023–24. Cable franchise fees and PEG access fees are budgeted at $340,000 and $34,000 respectively for all three years. The budget eliminates Indian Lake Special Assessment revenue ($7,850 in 2020–21) and Cranberry Lake/Kniard Road Special Assessment revenues beginning in 2019–20, while retaining a School Administration Fee of $30,000 for 2021–24. Interest earned projections decline significantly from $208,991 in 2019–20 to $114,550 in 2021–22 and further to $16,500 in 2023–24.

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  • PRELIMINARY BUDGET REPORT FOR ...

    Oakland, CA
    Budget

    This preliminary budget report for Charter Township of Oakland presents revenue projections calculated as of December 31, 2021, covering fiscal years 2018–19 through 2024. Current real property taxes represent the largest revenue source, budgeted at $819,800 for 2023 and $835,900 for 2024, while state revenue sharing from sales taxes is projected at $1,959,100 for 2023 and $1,998,300 for 2024. Cable franchise fee revenue is estimated at $340,000 annually for both 2023 and 2024, and federal CDBG grants are budgeted at $3,500 for each year. The document tracks actuals through December 31, 2021, amended 2021–22 budgets, and preliminary forecasts for 2023–24, showing consistent revenues across major categories including property taxes, state revenue sharing, district court fines ($65,000 for 2023), and various administrative and utility fees.

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  • City of Dearborn Public Hearing 2025–2026 Budget List of Documents Page(s) A.

    Dearborn, MI
    Budget

    The City of Dearborn held a public hearing on its proposed 2025–2026 budget as of May 1, 2025, presenting a balanced General Fund budget expected to contribute $230,689 to the fund balance reserve. The budget faces financial challenges including revenue growth falling short of expenditure inflation, state taxation limitations, and rising retirement and debt service obligations, with personnel and non-discretionary spending comprising 79% of general fund uses. Revenue is projected to increase $3.6 million (2.5%), primarily from property tax gains of $1.7 million and increased charges for services of $1.1 million, while expenditures increase $3.6 million (2.4%), largely due to $5.7 million in additional wages and benefits; budget priorities allocate 70% of subsidies to Public Safety, followed by Administrative (11%), Public Works & Facilities (9%), Parks & Recreation (8%), and Economic Development (2%).

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  • Proposed Operating Budget FY24

    Knoxville, TN
    Budget

    This document is the Proposed Annual Operating Budget for Fiscal Year 2023-2024 for the City of Knoxville, Tennessee, prepared under Mayor Indya Kincannon's administration. The budget document includes a table of contents covering executive summaries, departmental expenditures, revenue sources, staffing levels, and property tax information across 257 pages. Specific budget figures and detailed policy analyses are contained in the following sections of the full document, with the introduction providing an overview of the budget's organization and key categories.

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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Palmerton, PA
    Budget

    Pennsylvania's Governor proposed the 2025-2026 Executive Budget on February 4, 2025, continuing bipartisan investments from previous budgets in K-12 education, property tax relief for seniors, and public safety while emphasizing expanded early childhood programs and mental health supports in schools. The budget builds on the Blueprint for Higher Education with competitive funding for state-related universities and includes new workforce development investments and an economic development strategy focused on innovation across multiple sectors. The Governor framed the budget as delivering on core priorities of improving education, building safer communities, and expanding economic opportunity established during the first two years of the administration.

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  • FY 2017 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the Fiscal Year 2017 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The document is a comprehensive 255-page budget document containing the City Manager's Budget Message, revenue estimates, departmental budgets, and summary information across multiple funds. It includes detailed line-item breakdowns for the General Fund covering nine departments: City Council, City Clerk's Office, City Manager, Law Department, Administrative Services, Community Development, Police, Fire, Health and Human Services, Parks and Recreation, and Public Works Agency. The document also references Other Funds budgets and includes analysis tools such as a fund balance summary, property tax levy information, and budget process policies.

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  • Proposed Operating Budget FY25

    Knoxville, TN
    Budget

    The Proposed Operating Budget for Fiscal Year 2024-2025 for the City of Knoxville, Tennessee, submitted under Mayor Indya Kincannon's administration, provides a comprehensive financial plan covering all city departments and funds. The document includes detailed summaries of budget comparisons across all funds, departmental expenditures, revenue sources, personnel authorizations for full-time and part-time positions, and property tax rate information. The budget document spans 255 pages and serves as the city's primary financial planning and transparency tool for the fiscal year.

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  • FY 2014 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This document is the Fiscal Year 2014 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The budget document is 292 pages and includes the City Manager's budget message, revenue estimates, expenditure schedules, and departmental budgets across multiple funds. It contains organizational information, budget policies, fund descriptions, debt service analysis, and detailed budget allocations for departments including City Council, Police, Fire, Health, Public Works, Community Development, and Administrative Services. The document provides charts, summaries, and property tax levy information to support the adopted budget for fiscal year 2014.

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  • FY 06-07 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its 2006-2007 budget under Mayor Lorraine H. Morton and City Manager Julia A. Carroll, with elected leadership including nine aldermen representing distinct wards. The document is a comprehensive 642-page budget document containing the City Manager's budget message, executive summary, detailed general fund budget allocations, revenue estimates, and departmental appropriations. The budget includes sections addressing organizational structure, budget policy, property tax levies, revenue sources and trends, and expenditure summaries across divisions including Fire, Health and Human Services, Legal, City Clerk, and administrative departments. The document outlines the city's strategic plan and budgetary basis of accounting alongside detailed fund descriptions and departmental schedules.

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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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  • fy2025 - proposed budget

    Charlotte, NC
    Budget

    Charlotte's FY2025 proposed budget totals $4.2 billion across all funds, with a general fund of $898.2 million that is structurally balanced without requiring policy-driven compensation increases in FY2026. The budget addresses workforce challenges through targeted recruitment and retention strategies across public safety, operations, and administrative roles, including pay plan adjustments, new incentives, and career development programs such as tuition assistance and coaching. Charlotte maintains the lowest property tax rate among North Carolina cities with populations over 250,000 at $0.2604 per $100 valuation, having made no property tax increases in the past five years while managing growth, inflation, and service expectations.

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  • City of Spokane 2025-2026 Budget Overview Executive Summary

    Spokane, WA
    Budget

    The City of Spokane's 2025-2026 biennial budget totals $2.5 billion and addresses a projected $60 million General Fund deficit inherited by the new administration through conservative revenue assumptions, a 1% property tax increase, and a 22 FTE position reduction to manage costs without depleting reserves. Key budget priorities include public safety, housing, and economic development, with personnel costs comprising 85 percent of operating expenses across 2,434.5 FTE positions serving over 230,000 residents. The budget assumes passage of a Community Safety Sales Tax initiative and projects conservative sales tax growth of 2% in 2025 and 2.9% in 2026, with the General Fund comprising approximately 22 percent ($535.2 million) of the total budget.

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  • FY 08-09 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston FY 2008–2009 Adopted Budget document establishes spending and revenue plans for the fiscal year, led by Mayor Lorraine H. Morton and City Manager Julia A. Carroll. The budget includes detailed schedules of revenue estimates and appropriations across multiple funds, with organizational charts reflecting changes from the previous fiscal year. The document contains the City Manager's budget message, fund summaries, property tax analysis, and detailed expenditure breakdowns by department including the General Fund, City Council, City Clerk's Office, Legal, Human Resources, and various administrative divisions. Specific dollar amounts and departmental appropriations are detailed in subsequent sections not fully visible in this table of contents excerpt.

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  • Chapter-24-Taxation-2023.pdf

    Pottsville, PA
    Budget

    This 2023 taxation chapter from Ontelaunee Township, Berks County, Pennsylvania establishes the comprehensive regulatory framework governing multiple tax categories including real estate tax, earned income tax, local services tax, and realty transfer tax. The document sets the tax collector's compensation at $3.00 per real estate tax bill collected (including street light assessments) and $3.00 per interim tax bill collected, effective January 1, 2020. The chapter also addresses tax administration procedures, penalty structures, exemptions, and delinquent tax collection mechanisms across nine articles covering collector compensation, real estate taxation, earned income tax, local services tax, realty transfer tax, per capita tax repeal, delinquent tax collection, and economic stimulus tax exemptions.

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  • YORK TWP 2023-2024 ADOPTED BUDGET 230314

    York, PA
    Budget

    York Township adopted its 2023-2024 General Fund budget on March 14, 2023, with total revenues projected at $1,838,279.00. Key revenue sources include property taxes ($430,000), state revenue sharing ($908,719), property tax administrative fees ($200,000), and zoning application fees ($47,000). The budget document shows a comparison of adopted budgets and actual revenues from 2021-2022 through 2023-2024, indicating modest revenue growth and adjustments to various fee-based income streams.

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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Pottsville, PA
    Budget

    Pennsylvania's Governor presented the Executive Budget for 2025-2026, submitted February 4, 2025, emphasizing continued bipartisan investments in K-12 education, property tax relief for seniors, public safety, and economic development. The budget builds on prior-year accomplishments including historic education investments, the largest targeted senior tax cut in two decades, and infrastructure improvements, while proposing new funding for higher education competitiveness, workforce development, and innovation-focused economic strategies. The administration frames the budget as continuing its "get stuff done" approach to address key priorities of safe schools, economic opportunity, and community safety.

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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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  • Click here

    Jackson, MS
    Budget

    The City of Jackson's Fiscal Year 2025-26 Adopted Budget document outlines revenues and departmental allocations across 206 pages. General property tax revenue is budgeted at $68,521,457 for FY 2025-26, compared to $66,570,938 in the original FY 2025 budget. Licenses and permits revenue includes building permits projected at $1,043,929, privilege licenses at $355,100, and electrical permits at $156,509. The budget encompasses departments including Fire, Police, Public Works, Parks & Recreation, Planning & Development, Human Resources, and Information Technology, with detailed sections on Administration, Debt Services, and Employee Benefits.

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  • Estimated Impact of Governor Warner's Budget On Localities Richmond (City)

    Richmond, VA
    Budget

    This document outlines Governor Warner's estimated budget impact on Richmond (City) for fiscal years 2005 and 2006, detailing direct state payments across multiple categories including administration, education, health and human resources, and finance. Major funding areas include aid to local school divisions ($112.0 million in FY2005, $113.3 million in FY2006), Medicaid payments to providers ($221.1 million in FY2005, $243.1 million in FY2006), and personal property tax relief reimbursement ($19.2 million in FY2005, $21.9 million in FY2006). The budget reflects modest increases in most direct payment categories between the two fiscal years, with notable growth in car tax relief, Medicaid funding, and services for at-risk youth.

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  • FY 2015 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's FY 2015 Adopted Budget document, submitted by City Manager Wally Bobkiewicz under Mayor Elizabeth B. Tisdahl, presents the complete fiscal year 2015 budget including revenue estimates and schedules across all city funds. The document is structured in three parts: the City Manager's budget message and executive summary, charts and summaries covering organizational structure and fund descriptions, and detailed breakdowns of the General Fund budget organized by department including City Council, City Clerk's Office, City Manager, Law Department, Administrative Services, Community Development, Police, and Fire departments. The budget includes property tax levy information, debt service funds, revenue sources and assumptions, and analysis of interfund transfers and fund balance summaries. The document spans 256 pages and provides the comprehensive financial plan for city operations during fiscal year 2015.

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  • Budget Review 2024-25 City of Portland BUDGET HIGHLIGHTS •

    Portland, OR
    Budget

    Portland's FY 2024-25 budget totals $8.3 billion, representing a 12% increase from the previous year, with significant capital expenditures of $4.6 billion driven largely by a $329 million increase in the Water Fund for the Bull Run Filtration project and $531 million in water construction debt proceeds. Major budget challenges include managing expiring federal American Rescue Plan funding and declining downtown property tax values, while Portland Clean Energy funds exceed expectations at $193.8 million with a projected fund balance growth of $170 million. The budget incorporates a charter transition to a new city government structure, budgeting $4.1 million for transition costs and funding new administrative positions, along with a new $5.1 million Urban Flood Safety Benefit fee to be paid through General Fund dollars.

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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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  • Click here

    Jackson, MS
    Budget

    This is the City of Jackson's adopted annual budget for fiscal year 2016–17, presented by Mayor Tony T. Yarber with a $3 million increase. The budget document covers revenues and expenditures across all funds and departments, including Administration, Fire, Police, Public Works, Parks & Recreation, Planning & Development, and other city functions. General property tax revenues are projected at $35.8 million for current realty taxes and $14.6 million for current personal property taxes in FY17. The budget encompasses 403 pages organized by department, with detailed line-item breakdowns for revenues and expenditures across all city funds and debt service.

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