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25 results for “property improvement” · budget

  • Final Budget Adopted: November 4, 2024 2025 Budget Photo by: Chloe Pauls

    Nov 4, 2024

    ·Nanticoke, PA
    Budget

    On November 4, 2024, North Whitehall Township adopted its 2025 budget with an opening General Fund balance of $8,250,000 and anticipated revenues of $6,425,000 against expenditures of $6,133,000, resulting in a $291,000 surplus. The Township made significant decisions to increase its property tax levy from 0.5 mills to 0.65 mills (a 0.15 mill increase) and introduced its first-ever Fire Tax of 0.45 mills, bringing the total 2025 property tax levy to 1.2 mills. Additionally, $275,000 of the budget surplus was allocated to the Equipment fund for fleet needs, and $900,000 was drawn from unrestricted cash reserves for capital improvements, while maintaining an estimated ending fund balance of $7,361,000.

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  • 22-1236: A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the 2023 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Local Maintenance District in Council District 7. The Committee approved filing this item at its meeting on 10-4-2022.

    Sep 25, 2022

    ·Denver, CO
    Budget
    Source

  • 22-1233: A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the 2023 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District in Council District 1. The Committee approved filing this item at its meeting on 10-4-2022.

    Sep 25, 2022

    ·Denver, CO
    Budget
    Source

  • 21-1264: A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the 2022 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District in Council District 7. The Committee approved filing this item at its meeting on 11-2-21.

    Oct 20, 2021

    ·Denver, CO
    Budget
    Source

  • 2547-2021: To authorize the City Auditor to appropriate $159,300.00 within the Federal Transportation Grants Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Intersection Improvements - Georgesville Road at Hall Road project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of up to $58,250.00 from the Streets and Highways Bond Fund and up to $159,300.00 from the Federal Transportation Grant Fund; and to declare an emergency. ($217,550.00)

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source

  • 21-1167: A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the 20th Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. Approves the 2022 annual costs of the continuing care, operation, repair, maintenance and replacement of the 20th Street Pedestrian Mall Local Maintenance District in Council District 9. The Committee approved filing this item at its meeting on 10-12-21.

    Sep 28, 2021

    ·Denver, CO
    Budget
    Source

  • 21-0904: A bill for an ordinance making a rescission from and an appropriation in the Culture and Recreation Special Revenue Fund, and authorizing a cash transfer to and an appropriation in the Parks, Trails and Open Space Capital Improvement Fund. Transfers $1,215,000 from the Parks, Trails and Open Space Operating Special Revenue Fund 15828 into the Parks, Trails, and Open Space Capital Improvement Fund 36050 and appropriates the transferred amount to be utilized for the property acquisition of 5060 North Logan Street and 401 East 50th Avenue for a new Denver Parks and Recreation maintenance facility, as well as improvements to the existing building and the surrounding site. The last regularly scheduled Council meeting within the 30-day review period is on 9-27-21. The Committee approved filing this item at its meeting on 8-24-21.

    Aug 4, 2021

    ·Denver, CO
    Budget
    Source

  • FY2026 Budget Presentation Dennis Rogero Chief Financial Officer

    Tampa, FL
    Budget

    The FY2026 budget presentation by Chief Financial Officer Dennis Rogero outlines a total recommended budget of $1,992.3 million across all funds, with the General Fund at $708.2 million and Enterprise Funds at $813.8 million. Major revenue increases include $26.2 million from property taxes and $15.6 million from judgments/fines, while expenditure increases of $53.8 million are driven primarily by $30 million in salary and benefits costs, reflecting the city's ongoing operations in public safety ($427.4 million), central government ($133.5 million), and parks and recreation ($71.6 million). The presentation also covers the General Fund balance, stormwater funding, capital improvements, and debt management, with the city maintaining a projected fund balance of 23 percent of expenditures for FY2026.

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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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    budgeteducation fundingproperty tax reliefpublic safetyworkforce development
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  • 12/15/23 2024 Budget | Revenue Stroudsburg Borough

    Stroudsburg, PA
    Budget

    Stroudsburg Borough's 2024 budget revenue document, dated December 15, 2023, outlines projected revenues across multiple fund categories including General Fund, Street, Fire, Capital Equipment, Sewer, Recreation, and others. Major revenue sources include property taxes totaling $3.8 million, Act 511 taxes of $875,000, fines and violations of $665,500, and state grants for parking deck improvements totaling $1 million. The borough also budgeted $589,000 from the ARPA Local Fiscal Recovery Account and anticipated interest income of $102,617 distributed across various funds.

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    budgetproperty taxesrevenuestate grantsinfrastructure funding
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Coatesville, PA
    Budget

    Pennsylvania Governor's executive budget proposal for fiscal year 2025-2026, submitted February 4, 2025, emphasizes continued bipartisan investments in K-12 education, property tax relief for seniors, public safety, and economic development initiatives. The budget builds on prior-year commitments including historic education funding, workforce development programs, support for State-Related Universities under the Blueprint for Higher Education, and targeted economic development strategies focused on innovation across multiple sectors. Key stated accomplishments from previous budgets include the largest senior property tax cut in two decades, increased school breakfast participation, infrastructure improvements, and positioning Pennsylvania as one of the nation's best states for families.

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    budgeteducation fundingproperty tax reliefpublic safetyeconomic development
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  • O p e r a t i n g B u d g e t 2 1 Operating Budget OVERVIEW

    Boston, MA
    Budget

    The FY25 Operating Budget totals $4.64 billion, representing an 8% ($345 million) increase over FY24, driven primarily by property tax revenue growth which accounts for 71% of estimated revenue. Of the budget increase, 25% is allocated to education (Boston Public Schools and charter school tuition), 31% to departmental expenses and strategic investments including the integration of the Boston Planning and Development Agency, 18% to pension and debt service, and 26% to a reserve for collective bargaining. The budget emphasizes maintaining basic city services, public safety, climate response, and affordability through sound fiscal management and service improvements.

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  • Ordinance No. 27979-09-2025 Page 1 of 40 Ordinance No. 27979-09-2025

    Fort Worth, TX
    Budget

    Ordinance No. 27979-09-2025 appropriates funding for the City of Fort Worth's operating budget for fiscal year 2026 (October 1, 2025–September 30, 2026) and establishes the capital improvement program. The ordinance authorizes 8,910 total positions and includes revenue projections of $641.4 million in property tax, $263 million in sales tax, and approximately $130.5 million in other revenues (taxes, licenses, permits, intergovernmental funds, and service charges). The budget was submitted by the City Manager on August 12, 2025, reviewed in council work sessions, and revised by the City Council before adoption.

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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Hazleton, PA
    Budget

    Pennsylvania's Governor presented the 2025-2026 Executive Budget on February 4, 2025, building on investments made over the previous two years in K-12 education, property tax relief for seniors, public safety, and economic development. The proposed budget continues bipartisan funding for public schools, mental health supports, pre-K and early intervention programs, and higher education through the Blueprint for Higher Education initiative, while advancing workforce development and economic competitiveness strategies. The Governor highlighted prior achievements including the largest senior property tax cut in two decades, increased school breakfast participation, infrastructure improvements, and business growth, positioning the budget as a continuation of those priorities.

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    budgeteducation fundingproperty tax reliefpublic safetyeconomic development
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  • FY 2024 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its fiscal year 2024 budget effective January 1, 2024, presented in a 512-page budget book that includes comprehensive details on all municipal funds and expenditures. The budget document covers fund structure and descriptions, revenue sources including property taxes and intergovernmental revenue, departmental allocations for the General Fund (including Police, Fire, Parks & Recreation, and Public Works), and specialized funds such as the Human Services Fund, Affordable Housing Fund, Water Fund, and Sewer Fund. The city also established six Council Goals for 2023–2025 adopted at the December 9, 2023 meeting, with housing expansion and climate action among the stated priorities, with equity designated as a key objective across all goals. The budget includes a five-year capital improvements plan, position control data, debt service information, and detailed breakdowns of expenditures and revenue across all city departments and special service areas.

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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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    budgeteducation fundingproperty tax reliefpublic safetyeconomic development
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  • 2023-2024 Proposed Operating Budget and ...

    Knoxville, TN
    Budget

    This document is the 2023-2024 Proposed Operating Budget and 2024-2028 Capital Improvement Plan for Knox County, Tennessee, prepared by the Finance Department. The budget document includes a comprehensive breakdown of expenditures and revenues by fund, analysis of the general fund, details on county positions and capital outlay, and historical data on property tax, sales tax, and wheel tax revenues. The document also contains a section on the capital improvement plan for the five-year period from 2024-2028, along with messages from the mayor regarding both the operating and capital budgets.

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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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  • City of Albany | PFM Report

    Albany, NY
    Budget

    The City of Albany commissioned Public Financial Management (PFM) to analyze the city's finances for fiscal years 2017-2020 and identify measures to reduce expenditures, increase revenues, and improve service efficiency, building on previous recommendations from the State's Financial Restructuring Board. The analysis was conducted in response to the State of New York's request that Albany reduce its dependence on State aid, and was informed by a 2015 Albany County shared services strategy aimed at enabling jurisdictions to comply with property tax caps and access State tax rebates. PFM's interdisciplinary team of consultants reviewed the city's financial documents and met with city officials and department heads to develop recommendations for phasing down State aid while increasing municipal efficiency.

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    budget analysisfiscal managementexpenditure reductionrevenue increasestate aid
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Lansford, PA
    Budget

    Pennsylvania's Governor submitted the 2025-2026 executive budget proposal on February 4, 2025, continuing bipartisan investments in K-12 education, property tax relief for seniors, and public safety initiatives from prior budgets. The proposal includes increased funding for pre-K and early intervention programs, mental health supports in schools, workforce development, and the state's first comprehensive economic development strategy in two decades focused on innovation across multiple sectors. The budget builds on prior bipartisan agreements that have resulted in expanded property tax cuts for seniors, increased school breakfast participation, and infrastructure improvements.

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    budgeteducation fundingproperty tax reliefpublic safetyworkforce development
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Pocono Township, PA
    Budget

    Pennsylvania Governor's office released the 2025-2026 Executive Budget proposal on February 4, 2025, building on prior bipartisan investments in K-12 education, property tax relief for seniors, and law enforcement initiatives. The proposed budget continues scheduled education investments, increases funding for pre-K and early intervention programs, supports state-related universities under the Blueprint for Higher Education framework, and emphasizes workforce development and economic competitiveness. The Governor highlights prior achievements including historic K-12 education investments, the largest senior property tax cut in two decades, and infrastructure improvements, positioning the new budget as a continuation of these priorities.

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  • Adopted 2023 Budget

    Lancaster, PA
    Budget

    The City of Lancaster adopted its 2023 budget on December 20, 2022, which includes a proposed 8 percent property tax increase—the first increase in four years. Mayor Danene Sorace noted that the increase was necessary due to rising costs in medical expenses, pension contributions, and inflation that exceeded savings achieved through fee increases, efficiency improvements, and debt refinancing. The mayor emphasized a structural budget challenge: property taxes, the city's largest revenue source at approximately $30 million annually, do not cover public safety expenses (police and fire), which comprise roughly 60 percent of the total budget.

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  • Charter Township of Oakland Annual 2025 Budget

    Oakland, CA
    Budget

    Charter Township of Oakland's 2025 Annual Budget covers the fiscal year January 1, 2025 through December 31, 2025 and is organized across ten funds including General Fund 101, Fire Department Fund 206, Police Department Fund 207, Parks & Recreation Fund 208, Trails Improvement Fund 211, Land Preservation Fund 213, OPC Fund 232, Historic District Commission Fund 270, Library Fund 271, and Building Department Fund 549. The General Fund 101 projects current real property tax revenue of $952,000 for 2025, an increase from the 2024 amended budget of $837,685, along with state revenue sharing from sales tax estimated at $2,197,000. The budget document spans 34 pages and includes historical activity data from 2021–2022 through 2024, with forecasted budgets projected through 2027.

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  • $150 million: Estate Tax Rate equals around , exempt about $.36 in Tax Rate.

    Richmond, VA
    Budget

    Richmond's officially adopted budget totals $3,028,928,656, with the General Fund comprising 35% ($1,056,511,879) of total spending. Major budget allocations include Richmond Public Schools ($248,880,792), Public Safety ($220,666,139), and a Capital Improvement Plan ($549,592,657), funded primarily through real estate taxes ($515,809,767) and other local taxes ($216,962,729). The budget overview shows real estate tax valuations growing from $1.4 billion in 2016 to $2.3 billion by 2023, reflecting significant property value increases in the city.

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    budgetreal estate taxpublic safetyschool fundingcapital improvement
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Minersville, PA
    Budget

    Pennsylvania's Governor submitted the 2025-2026 executive budget on February 4, 2025, proposing continued bipartisan investments in K-12 education, higher education, and workforce development, along with mental health support in schools and increased funding for pre-K and early intervention programs. The budget builds on prior years' initiatives that included historic education investments, property tax relief for seniors, business competitiveness strategies, and law enforcement funding, with the new proposal emphasizing economic development innovation across multiple sectors including agriculture. The Governor framed the budget around core priorities of improving schools, building safer communities, and expanding economic opportunity for Pennsylvania residents.

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    budgeteducation fundingproperty tax reliefeconomic developmentpublic safety
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