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4 results for “regional planning” · budget

  • Borough of State College - 2023 Adopted Budget

    State College, PA
    Budget

    The Borough of State College adopted its 2023 budget on December 19, 2022, which totals $80.6 million in expenditures funded by $63 million in recurring revenues and $17.6 million from fund balances. The budget includes rate increases for sewer and refuse services, a 1.5 mill increase in the real estate tax rate to address inflation, and covers all municipal departments and services including police, public works, planning, parking, and regional programs. The document serves as a comprehensive financial plan encompassing the General Fund, Capital Fund, Asset Replacement Fund, and various enterprise funds with detailed departmental budgets and fee schedules.

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  • 2026 Proposed Budget | Borough of State College

    State College, PA
    Budget

    The Borough of State College's 2026 Proposed Budget is a comprehensive 406-page document outlining the municipality's financial plan across multiple departments and funds, including General Fund, Capital Fund, Asset Replacement Fund, and Debt services. The budget covers diverse areas such as police, public works, parking, planning, public health, and regional programs, with detailed capital improvement projects including parking garage repairs, street reconstruction, sanitary sewer work, and park improvements. The document includes financial policies, demographic information, organizational structure, departmental budgets with receipt details, and a fee resolution appendix covering various municipal services and licenses.

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  • fiscal year 2026 annual budget book - GoLYNX.com

    Orlando, FL
    Budget

    The Central Florida Regional Transportation Authority (LYNX) adopted its Fiscal Year 2026 budget, which includes an Operating Budget of $217,008,696 and a Capital Budget of $188,043,312. The budget document was prepared by the Finance Department and presented to the LYNX Governing Board on October 1, 2025, for the fiscal year beginning October 1, 2024. LYNX operates within a 2,500 square mile service area and will initially maintain 68 fixed route bus routes and 11 NeighborLink routes, with a planned reduction of service in Seminole County effective January 10, 2026, as directed by the Seminole County Board of County Commissioners.

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  • Borough Manager’s Proposed 2025 Fiscal Year Budget

    Lansdale, PA
    Budget

    The Borough Manager's Proposed 2025 Fiscal Year Budget for Chambersburg outlines the annual budget approval process, which requires the manager to submit a balanced budget to Council by early November for public review and hearing, with final approval and tax rate setting required by year-end. According to 2022 data, Chambersburg has the largest operating budget of any borough in Pennsylvania (ranking 8th statewide among all municipalities) with total revenues of $114.6 million and expenditures of $117 million, reflecting the borough's comparatively larger size, utility operations, and infrastructure complexity relative to other regional boroughs. The document explains Council's budgetary responsibilities, including approval of the Capital Improvements Plan and utility rate ordinances, alongside authority to make amendments throughout the year.

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    budgettax ratecapital improvementsutility ratesmunicipal spending
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