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30 results for “referendum” · budget

  • Moore Township 2026 BUDGET Proposed: November 10, 2025

    Nov 10, 2025

    ·Moore Township, XX
    Budget

    Moore Township adopted its 2026 budget on December 19, 2025 (Resolution 2025-28), with a total fund equity of $11.1 million as of January 1, which includes a beginning balance of $6.6 million and projected fund transfers of $4.5 million. The budget encompasses multiple funds including the General Fund, Highway Aid Fund, Land Preservation Referendum Fund, and Enterprise Fund, with major revenue sources including real property taxes ($2.1 million), Act 511 local taxes ($2.9 million), and intergovernmental revenue ($851,700). The budget reflects planned expenditures across general operations, highway maintenance, land preservation, recreation programs, and capital improvements.

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  • Moore Township 2026 BUDGET Proposed: November 10, 2025

    Nov 10, 2025

    ·Moore Township, PA
    Budget

    Moore Township adopted its 2026 budget on December 19, 2025 (Resolution 2025-28), with a total fund equity of $11,104,500 as of January 1, 2026, supported by a beginning balance of $6,617,600 and other assets/fund transfers of $4,486,900. Revenue sources include real property taxes of $2,105,000, Local Enabling Act taxes of $2,945,800, intergovernmental revenue of $851,700, and various other revenues from licenses, permits, fines, charges for services, and miscellaneous sources. The budget allocates resources across multiple funds including the General Fund, Highway Aid Fund, Land Preservation Referendum Fund, Recreation Funds, and Capital Improvement Reserve Fund.

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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    Budget

    Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    Budget

    Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT For the year ended December 31, 2021

    Dec 31, 2021

    ·Baton Rouge, LA
    Budget

    This Annual Comprehensive Financial Report documents the consolidated financial position of the City of Baton Rouge and Parish of East Baton Rouge for the fiscal year ended December 31, 2021. The 378-page report, prepared by the Finance Department under Director Linda Hunt, includes government-wide financial statements, fund financial statements, notes, and required supplementary information including budget comparisons and pension liability schedules. The document received a Certificate of Achievement for Excellence in Financial Reporting.

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  • city-atlanta-fy2014-budget-report.pdf

    Atlanta, GA
    Budget

    The City of Atlanta's Fiscal Year 2014 Adopted Budget document, submitted by Mayor Kasim Reed, provides a comprehensive overview of the city's financial operations and planning. The 614-page budget book includes sections on revenue forecasts, economic outlooks, operational departmental summaries for all city departments, capital project statuses, and debt management information. The document serves as a public transparency resource detailing how city funds are allocated across various departments including public safety, public works, parks and recreation, aviation, and other municipal services.

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    budgetfiscal planningrevenue forecastspublic safetycapital projects
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  • fy 2024-2025 operating budget book

    Nashville, TN
    Budget

    This document is the FY 2024-2025 Operating Budget Book for the Metropolitan Government of Nashville and Davidson County, Tennessee, covering the fiscal year from July 1, 2024 to June 30, 2025. The budget was prepared under Mayor Freddie O'Connell's administration with Finance Director Kevin Crumbo and published in August 2024. The document includes leadership information for the mayor, vice mayor, 35 council members representing various districts, and the finance department staff responsible for budget oversight.

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  • Budget Brief - City of Madison

    Madison, WI
    Budget

    The City of Madison's 2025 proposed budget, released in October 2024, requires the city to balance spending primarily through local resources without significant state or federal support. The budget includes a $22 million referendum question for voters to decide on service levels and spending. Key issues affecting the budget include the outcome of the referendum, slow recovery in Metro Transit and room tax/parking revenues, potential workforce changes, and comparison of Madison's spending levels to other municipalities.

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  • City of Madison

    Madison, WI
    Budget

    The City of Madison's 2024 proposed budget brief, prepared in October 2023, examines how the city balanced its budget despite a historic state aid increase that ultimately provided limited benefit due to revised state funding formulas. Key budget issues include efforts to reroute Metro Transit, Metro receiving the most new positions with general workers receiving the largest raises, room tax revenue rebounding but still lagging costs, and parking fees remaining below 2019 levels. The document analyzes spending changes, general fund revenue, fees, enterprise funds, and the capital budget across 21 pages.

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  • FY-2026-Mayors-Proposed-Budget. ...

    Fresno, CA
    Budget

    The Mayor's Proposed Fiscal Year 2026 budget document covers the period July 1, 2025 through June 30, 2026 for the City of Fresno, California, prepared under Mayor Jerry P. Dyer and City Manager Georgeanne A. White. This comprehensive 466-page budget document includes the organizational structure, revenue and appropriation summaries, and departmental budget information for the city's various funds and departments. The document was organized with input from the city's management team and budget preparation staff and includes standard budget presentation sections such as an executive summary, citywide summaries, and departmental breakdowns.

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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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  • 2026-27 Budget Document

    Pottsville, PA
    Budget

    Pennsylvania Governor presents a balanced 2026-27 budget proposal, emphasizing accomplishments from his first three years including historic education investments, seven tax cuts totaling $193 million in new credits for working families, and economic growth initiatives that created tens of thousands of jobs. The administration highlights fiscal responsibility through two credit rating upgrades, $200 million in borrowing cost savings, and streamlined permitting processes, while noting gun violence reductions and improved public safety outcomes. The budget document represents continued focus on delivering economic growth, supporting education and workers, and efficient government operations.

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  • PROPOSED BUDGET

    Greenville, SC
    Budget

    The County of Greenville, South Carolina Proposed Budget Document covers fiscal years 2026 and 2027, providing a comprehensive overview of the county's financial plan across multiple fund types including General Fund, Special Revenue Funds, Internal Service Funds, Enterprise Funds, and Capital Projects Funds. The document includes detailed budget allocations for various departments spanning administrative services, public safety, public works, planning and development, judicial services, and other county operations. The budget document serves as a transparency tool outlining revenue sources, appropriations, departmental priorities, and the county's long-term financial and operational goals.

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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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  • 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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  • 2026-27 Budget Document

    Coatesville, PA
    Budget

    Governor of Pennsylvania presents a balanced 2026-27 budget proposal following three years of what the administration characterizes as significant accomplishments, including historic education investments, seven tax cuts totaling $193 million in new credits for working Pennsylvanians, and two credit rating upgrades that saved over $200 million in borrowing costs. The proposal emphasizes continued focus on economic growth, public safety, education funding, and regulatory efficiency, with claims of eliminating permit backlogs and reducing licensing times by 75 percent while maintaining fiscal responsibility and reducing government waste.

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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    York, PA
    Budget

    Pennsylvania's Governor submitted the 2025-2026 executive budget proposal on February 4, 2025, emphasizing continuation of bipartisan investments established in previous budgets across K-12 education, property tax relief for seniors, and law enforcement. The budget maintains scheduled school investments, expands pre-K and early intervention programs, supports state-related universities through competitive funding, and implements the Commonwealth's first comprehensive economic development strategy in nearly 20 years with focus on innovation sectors including agriculture. The proposal builds on claimed achievements from the previous two years, including the largest senior property tax cut in two decades, increased infrastructure spending, and positioning Pennsylvania as a family-friendly state.

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    budgeteducation fundingproperty tax reliefinfrastructureeconomic development
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  • City of Chattanooga, Tennessee Comprehensive Annual Budget Report

    Chattanooga, TN
    Budget

    The City of Chattanooga's Comprehensive Annual Budget Report for fiscal year 2008-2009 presents a detailed budget document prepared by the Department of Finance & Administration. The report includes an overview of the city's goals and priorities, financial data covering revenues and expenses, and departmental budgets across General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds. The document covers expenditures and operations for all major city departments including General Government, Police, Fire, Public Works, Parks & Recreation, Community Development, and Human Services.

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  • ANNUAL BUDGET 2025-2026 Cumberland County Government

    Portland, ME
    Budget

    Cumberland County Government's 2025-2026 Annual Budget document provides a comprehensive overview of county operations and financial planning, including departmental budgets, organizational structure, and revenue sources. The budget covers 141 pages and is organized into sections addressing the General Fund, enterprise funds, human resources, and individual departments including the Sheriff's Office, Emergency Management, District Attorney, and various administrative functions. The document outlines the county's governance structure, with County Commissioners establishing policy and a County Manager implementing operations across departments ranging from law enforcement and jail services to facilities management and public health.

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  • City of St. Petersburg Fiscal Year 2026 Recommended ...

    St. Petersburg, FL
    Budget

    The City of St. Petersburg's Fiscal Year 2026 Recommended Budget, submitted by Mayor Kenneth T. Welch on July 15, 2025, prioritizes resource allocation across five strategic pillars: Housing Opportunities for All, Environment/Infrastructure/Resilience, Equitable Development/Arts/Business, Education/Youth, and Neighborhood Health/Safety. The budget emphasizes fiscal stewardship while advancing ongoing initiatives including the Housing Opportunities for All Plan, which has completed or is processing 2,617 of 3,200 targeted multi-family rental units, 189 of planned accessory dwelling units, and 196 of 150 targeted single-family affordable homes. Resilience remains a heightened priority following recent storm seasons, with the budget guided by six principles of accountable and responsive governance including inclusive governance, informed decision-making, and intentional equity.

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  • City of Orlando FY2024-2025 Budget Book

    Orlando, FL
    Budget

    The City of Orlando's Fiscal Year 2024-2025 Budget Book is a comprehensive document compiled by the Office of Business and Financial Services that serves as a policy guide, financial plan, operations guide, and communications tool for the municipality's fiscal period from October 1, 2024 through September 30, 2025. The budget details municipal services, their associated costs and funding sources, departmental organization and performance metrics, and includes summaries of revenues, expenditures, and capital obligations across General and Non-General Funds. The document was prepared under the direction of Chief Financial Officer Michelle McCrimmon and her team to inform stakeholders about the City's financial and programmatic policies, goals, and operational plans.

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  • FY24 Proposed Budget

    Raleigh, NC
    Budget

    The City of Raleigh's FY 2024 Proposed Budget document outlines the city's spending and financial plan, with the document spanning 439 pages and carrying the theme "Connecting our Community." The budget was developed under the direction of City Manager Marchell Adams-David and the city's Chief Financial Officer Allison Bradsher, with significant contributions from the Finance and Communications Departments and various budget analysis and management teams. This document serves as Raleigh City Council's comprehensive proposal for fiscal year 2024, covering city government operations and resource allocation under Mayor Mary-Ann Baldwin's administration.

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  • virginia-beach-FY25-Proposed-City-Operating-Budget. ...

    Virginia Beach, VA
    Budget

    Virginia Beach's proposed FY 2024-25 operating budget document outlines the city's planned expenditures and revenues across multiple fund categories, including general operations, special revenue funds, tax increment financing, enterprise/utility funds, and special service districts. The budget includes detailed revenue forecasting methodologies, departmental breakdowns for agencies such as Agriculture, the Virginia Aquarium, Budget and Management Services, and the City Attorney's office, along with a section identifying requested but unfunded items. The document serves as a comprehensive guide to the city's financial planning and resource allocation for the fiscal year, presented across 398 pages with sections on capital improvement programs and interfund transfers.

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  • ADOPTED 2021 BUDGET

    Indianapolis, IN
    Budget

    The Consolidated City of Indianapolis-Marion County adopted its 2021 balanced budget, the fourth consecutive balanced budget since 2010, which eliminates the structural budget deficit while maintaining conservative spending due to COVID-19. The budget prioritizes public safety funding for 1,743 police officers and 1,220 firefighters, including technology investments such as body cameras and an updated computer-aided dispatch system, along with criminal justice reform, infrastructure investment exceeding $500 million, and community development initiatives including crime prevention programs, homelessness and food insecurity support, and economic development projects. The budget honors all collective bargaining commitments and continues funding for the Community Justice Campus construction.

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  • 2026-27 Budget Document

    Minersville, PA
    Budget

    The 2026-27 Pennsylvania state budget document presents Governor's fiscal plan focusing on economic growth, education investment, and public safety improvements. The Governor highlights accomplishments from prior budgets including historic education investments, seven tax cuts totaling $193 million in new credits for working Pennsylvanians, and economic development initiatives that created tens of thousands of jobs. The document emphasizes responsible fiscal management, including two credit rating upgrades, $200 million in borrowing cost savings, and improved government efficiency through permitting reforms and regulatory modernization.

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    budgeteducation fundingtax cutseconomic developmentpublic safety
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  • FY2023 Proposed Budget

    Raleigh, NC
    Budget

    The FY2023 Proposed Budget document for the City of Raleigh presents the municipal budget submitted to City Council, which is led by Mayor Mary-Ann Baldwin and includes at-large and district representatives. The document outlines the budget development process, which was coordinated by the Budget and Management Services, Finance, and Communications departments under the direction of City Manager Marchell Adams-David. The budget includes sections on revenue and expenditure summaries, financial policies, a strategic plan for FY21-FY25, and various operational frameworks, though the document excerpt does not provide specific budget figures or policy details.

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  • FY2025 Summary of the Adopted Budget.pdf

    Baltimore, MD
    Budget

    This document is the FY2025 Adopted Budget Summary for the City of Baltimore, Maryland, prepared under Mayor Brandon M. Scott's administration. The summary includes the city's organizational structure, including the Board of Estimates and City Council members, along with foundational budget materials such as revenue and expenditure information, a ten-year financial forecast, and demographic profiles. The 332-page document received recognition from the Government Finance Officers Association for its Distinguished Budget Award.

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  • annual operating budget fiscal year 2027

    Boston, MA
    Budget

    Mayor Michelle Wu submitted Boston's Fiscal Year 2027 Recommended Annual Operating Budget of $4.9 billion and a five-year Capital Plan (FY27-FY31) of $4.4 billion to the City Council on April 6, 2026. The budget prioritizes protecting essential city services and long-term stability while navigating challenging fiscal conditions including rising costs, slowing revenue growth, and inflationary pressures within Massachusetts' constrained municipal revenue limitations. The comprehensive budget document includes detailed operating budget information, revenue analysis, education funding, capital planning, and departmental breakdowns across four volumes.

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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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  • fy 2025 - adopted budget

    Charlotte, NC
    Budget
    budgetcapital investmenttax levyfinancial planning
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