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24 results for “public libraries” · budget

  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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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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  • FY 2011 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the FY 2011 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz under Mayor Elizabeth Tisdahl and amended on August 1, 2011. The document contains the City Manager's budget message, revenue estimates, and departmental budget schedules across multiple funds including the General Fund. The budget covers expenditures and allocations for core city departments including Police, Fire, Public Works, Parks and Recreation, Library, Health, and Community Services, along with administrative and legislative functions.

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  • FINANCIAL SECTION

    Des Moines, IA
    Budget

    The City of Des Moines, Iowa's financial statements for the fiscal year ended June 30, 2022, received an unqualified audit opinion from independent auditors, indicating that the statements present fairly the city's financial position and results of operations in accordance with generally accepted accounting principles. The audit covered governmental activities, business-type activities, major funds, and component units, though the Des Moines Airport Authority and Public Library Foundation were audited by other auditors. The city adopted GASB Statement No. 87 regarding leases, which resulted in restatement of beginning net position and lease-related assets and liabilities for business-type activities and the parking fund.

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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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  • 2020 Approved Capital Improvement Budget 2020 – 2025 Approved

    Anchorage, AK
    Budget

    The Municipality of Anchorage's 2020 Approved Capital Improvement Budget (CIB) and 2020–2025 Capital Improvement Program (CIP), presented by Mayor Ethan Berkowitz on October 2, 2019, outlines proposed infrastructure funding for roads, parks, facilities, transportation systems, public buildings, recreation facilities, and public safety using local bonds supplemented by state and federal funds. The Municipal Assembly, chaired by Felix Rivera, held public work sessions and hearings in October 2019 to review the capital budget before a proposed local bond package was scheduled for voter consideration in April 2020. The CIP addresses reduced state support for local and state-owned facilities by requiring Anchorage to increase self-reliance and innovation in maintaining and developing infrastructure across multiple departments including Transportation, Parks & Recreation, Library, Development Services, and Emergency Management.

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  • FY 2026 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The FY 2026 Adopted Budget document, effective January 1, 2026 and updated January 21, 2026, is a comprehensive 420-page municipal budget covering all city funds and expenditures. The document includes revenue and expenditure schedules, fund balance projections, a 5-year capital improvements plan, and detailed breakdowns across 28 named funds including the General Fund (100), Parks and Recreation Fund (130), Water Fund (510), Sewer Fund (515), and multiple Tax Increment Financing (TIF) districts and Special Service Area (SSA) funds. Major departmental sections cover the Police Department, Fire Department, Public Works Agency, Community Development, Health & Human Services, and Library services, with additional allocations for pension transfers, debt service, and capital improvements. The budget reflects corrections to pension funding policy language and reorganization of fund balance projections to highlight changes exceeding 10 percent.

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  • Budget Publications | Baltimore City

    Baltimore, MD
    Budget

    The City of Baltimore publishes a series of budget documents on a defined schedule to track progress through each fiscal year. For Fiscal Year 2027 (current next fiscal year), the Preliminary Budget was released in April 2026, the Executive Summary in May 2026, and Agency Budget Detail Volume I was released with Volume II and other documents marked as TBD. For Fiscal Year 2026 (current fiscal year), the Preliminary Budget was released in April 2025, the Executive Summary in May 2025, Agency Budget Detail Volume I in July 2025, and the Summary of the Adopted Budget in September 2025. Physical copies are distributed to City Council, the Budget Office, and the Mayor's Senior Team, with reference copies available at the Enoch Pratt Central Library (400 Cathedral St, Baltimore, MD 21201), while all documents are also provided online in PDF form.

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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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  • LEBANON COUNTY 2026 PROPOSED BUDGET

    Lebanon, PA
    Budget

    Lebanon County's 2026 proposed budget totals $113,828,076, with the General Fund at $67,925,382 and significant allocations to Children and Youth ($17,699,426) and Public Safety ($24,629,300). The budget proposes a property tax increase of 0.20 mills (from 4.3925 to 4.5925), which would result in annual increases ranging from $21.66 on a $200,000 home to $54.15 on a $500,000 home, generating $50,506,021 in tax revenue. Key budget drivers include a 28% increase in county agency support, 14.5% growth in health insurance costs, and wage increases based on a completed salary study and union contracts, while the county maintains commitments to farm preservation, libraries, parks, and historical societies.

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  • CITY OF JACKSONVILLE, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Jacksonville, FL
    Budget

    The City of Jacksonville's Comprehensive Annual Financial Report for fiscal year 2009 highlights the operations of more than 8,000 city employees serving approximately 128,000 emergency calls annually through Fire & Rescue services and managing extensive municipal infrastructure including 72,054 acres of parks, 3,600 miles of roads, and 21 libraries. Key service achievements include the Jacksonville Children's Commission serving nearly 18,000 children (80 percent at-risk), the library system circulating over 9 million items, and the Special Events Office hosting more than 40 annual events that generate an estimated $200 million in local economic impact and draw 2 million visitors to downtown Jacksonville. The report emphasizes the city's commitment to stewarding taxpayer dollars through various initiatives focused on public safety, quality of life, and community development.

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  • Fee and Rate Adjustments in the FY 2024-25 Budget

    Dallas, TX
    Budget

    On September 13, 2024, the City of Dallas issued a memorandum regarding an upcoming City Council agenda item (September 18, 2024) proposing an ordinance to amend multiple city code chapters and adjust various fees and rates for FY 2024-25. The proposed changes include fee adjustments for public rights-of-way abandonments, stormwater drainage, sanitation collection, parking services, water and wastewater services, library processing, and other municipal services, with the adjustments reflecting compliance with the city's Financial Management and Performance Criterion #12 requiring annual reviews to ensure full cost recovery for services. The ordinance also addresses rates for departments including Dallas Public Library, Transportation and Public Works, and Private Solid Waste Haulers, with a maximum penalty provision of $2,000 for violations.

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  • Hartfordct

    Hartford, CT
    Budget

    This is a table of contents and organizational overview from the City of Hartford's budget document, covering fiscal year 2022 with forecasts through 2023. The document outlines the city's budget structure across multiple departments including general government, public safety, infrastructure, health and human services, education, and the library system, with detailed sections on revenue estimates, expenditures, and a five-year financial forecast. Specific budget figures and policy decisions are not presented in this excerpt, which serves only as an index to the comprehensive budget document.

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  • FY 2023 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2023 Budget effective January 1, 2023, as presented in a comprehensive 501-page budget book last updated January 9, 2023. The document organizes spending across multiple funds including the General Fund, Human Services Fund, Library Fund, various Tax Increment Financing (TIF) districts, Special Service Area (SSA) funds, and utility funds (Water, Sewer, Solid Waste). The budget covers departmental allocations for City Council, City Clerk, Law Department, Police Department, Fire Department, Parks & Recreation, Public Works Agency, and Community Development, along with pension transfers for public safety. The document also outlines a 2023 Capital Improvements Plan and a 5-year capital improvements plan, position control information, and debt service obligations across multiple debt series.

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  • FY 2013 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's Fiscal Year 2013 Adopted Budget was submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl, and was amended on May 20, 2013. The document comprises 272 pages and includes the City Manager's Budget Message, revenue estimates, and departmental budgets across multiple funds. The budget covers 11 city departments including Police, Fire, Public Works, Parks and Recreation, Library, Health, and Community and Economic Development, along with administrative offices and the City Council. The document provides comprehensive analysis of revenues, expenditures, tax levies, debt service, and fund balances across all city funds.

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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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  • Cincinnati-oh

    Cincinnati, OH
    Budget

    Cincinnati's Approved Biennial Operating Budget for fiscal years 2024-2025 encompasses all city funds and departments, with Mayor Aftab Pureval and nine City Council members overseeing the budget presented by City Manager Sheryl M. M. Long and Budget Director Andrew Dudas. The 473-page document provides a comprehensive operating budget approved through the city's standard biennial budgeting process, covering all major departments including Fire, Police, Public Services, Water Works, Parks, and Human Services, along with various boards and commissions. The full budget document is available through the City of Cincinnati's website (www.cincinnati-oh.gov) and the Cincinnati/Hamilton County Public Library's Main Branch.

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  • 2025 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City presented its 2025 Annual Budget to Council on November 13, 2024, and approved it on December 10, 2024, with no proposed tax increase; the millage rate remains at 35.524 mils, distributed across 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 $50,000 from the ARPA fund to cover the cost of a fifth full-time police officer and $200,000 from ARPA for the B Street project. The 2025 General Fund Operating Budget projects $919,708 more revenue than the 2024 year-end projection, driven primarily by projected grant income of $822,000, including $250,000 for Center Street acquisition and demolition, $150,000 for Kaiers Park, $100,000 for Main Street Streetscape project, and $250,000 for the ARDCO Grant. Real estate tax revenue is calculated based on a 72% collection rate for current year taxes.

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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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  • Volume 1 General Fund Revenues MAYOR TODD GLORIA Adopted Budget Fiscal Year

    San Diego, CA
    Budget

    The City of San Diego's Fiscal Year 2022 Adopted Budget projects General Fund revenues of $1.74 billion, representing a $122.6 million (7.6 percent) increase from FY 2021. The four major revenue sources—property taxes, sales taxes, transient occupancy taxes, and franchise fees—account for 67 percent of General Fund revenues and are projected to increase 9.6 percent, primarily driven by accelerated economic recovery from the COVID-19 pandemic. The budget also includes $149.3 million in federal Coronavirus State and Local Fiscal Recovery Funds from the American Rescue Plan Act to address ongoing pandemic impacts, with these revenues supporting essential city services including police, fire, homeless services, libraries, and parks and recreation programs.

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  • C I T Y O F S e a t t l e, W a s h i n g t o n 2013-2014 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2013-2014 Proposed Budget document outlines the city's financial plan under Mayor Mike McGinn's administration, prepared by the City Budget Office led by Director Beth Goldberg. The budget encompasses various departments and programs including Arts, Culture & Recreation (Parks, Seattle Center, Public Library), Health & Human Services, and Education Support Services, with detailed revenue overviews and financial policies included in the comprehensive document. The budget materials are available in alternative formats and languages in compliance with the Americans with Disabilities Act.

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  • City of Seattle 2017-2018 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2017-2018 Proposed Budget document was prepared by Mayor Edward B. Murray and the City Budget Office under Director Ben Noble. The document serves as a comprehensive budget proposal for the city covering the two-year period, including sections on revenue overview, financial policies, and departmental allocations across areas such as arts, culture, recreation, parks, and libraries. The budget document includes accessibility provisions in accordance with the Americans with Disabilities Act, with alternative formats and languages available upon request through the City Budget Office.

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  • FY 2021 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The Fiscal Year 2021 Adopted Budget for the City of Evanston was submitted by City Manager Erika Storlie and Mayor Stephen H. Hagerty. The document contains comprehensive budget information organized across eight parts, including the general fund, 32 other specialized funds (ranging from the Library Fund to the Police Pension Fund), capital improvements planning, and position control for 2021 and a five-year projection. The budget encompasses multiple departments and service areas including the Police Department, Fire Department, Parks and Recreation, Public Works Agency, and Health & Human Services, along with specialized funds for community development, affordable housing, tax increment financing districts, and utility services such as water, sewer, and solid waste management.

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