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30 results for “revenue forecasts”

  • CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

    Dec 3, 2025

    ·San Diego, CA
    Other

    The Independent Budget Analyst's office published an educational guide on December 3, 2025, explaining San Diego's FY 2026 Adopted Budget and the city's budget process to the public. The 40-page document covers the adopted budget overview and highlights, the structure of the city's operating and general funds, budget development procedures, roles of key stakeholders, and financial policies guiding budget decisions. The guide includes sections on city council structure, contact information for relevant offices, frequently asked questions, and a glossary to help residents understand how the city forecasts revenues and expenditures annually.

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    budget processadopted budgetgeneral fundmunicipal finance
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  • 2025-2392: Communication from Rachael Heisler, City Controller, submitting the City of Pittsburgh’s Preliminary Revenue Forecast for years 2026-2030, dated September 29, 2025.

    Oct 17, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • Inf 2766: Economic and Revenue Forecast

    Oct 8, 2025

    ·Seattle, WA
    Proposal
    Source

  • Inf 2721: August 2025 Economic and Revenue Forecast

    Aug 1, 2025

    ·Seattle, WA
    Proposal
    Source

  • SALT LAKE CITY COUNCIL AGENDA WORK SESSION May 13, 2025 Tuesday 1:00 PM

    May 13, 2025

    ·Salt Lake City, UT
    Agenda

    This Salt Lake City Council work session agenda for May 13, 2025 at 1:00 PM includes two main items: an economic forecasting presentation by Natalie Gochnour from the Kem C. Gardner Policy Institute to inform upcoming fiscal year 2025-26 budget deliberations, and a briefing on a parameters resolution authorizing the issuance of not more than $700 million in Airport Revenue Bonds, Series 2025, for financing capital improvements to Salt Lake City International Airport. The meeting is held in hybrid format at the City & County Building, Room 326, with no formal public comment period scheduled. The work session is a discussion format among Council Members and select presenters with the public welcome to listen.

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  • Inf 2665: April 2025 Economic and Revenue Forecasts

    Apr 10, 2025

    ·Seattle, WA
    Proposal
    Source

  • WORCESTER COUNTY FY2026 Budget Schedule Tuesday, April 1, 2025

    Apr 1, 2025

    ·Worcester, MA
    Budget

    Worcester County's FY2026 budget process is scheduled from April through June 2025, with a public hearing on May 6 and final budget adoption votes occurring on June 3 (General Fund) and June 17 (Enterprise Funds). The requested operating budget totals $286.8 million in expenditures against estimated revenues of $284.6 million, leaving a $2.3 million shortfall that must be addressed through spending reductions, additional revenues, or both. Anticipated revenues increased 9% over the current year to $284.6 million, driven primarily by a $18 million increase in net property tax revenues and a projected $53 million in income tax revenue at the current 2.25% rate.

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    budgetproperty taxrevenue forecast
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  • Doylestown Township Finance Committee Minutes

    Mar 26, 2025

    ·Doylestown, PA
    Minutes

    The Doylestown Township Finance Committee held its March 26, 2025 meeting, where members unanimously re-elected Eric Cornwell as chairman, Michael Ivcic as vice chair, and Christina Maida as secretary. During the preliminary 2024 review, the Finance Director reported that Earned Income Tax revenues exceeded forecasts by 50% over the past decade, Operations achieved a positive variance of over $400,000, and capital spending came in $10 million under budget due to deferred park and community recreation center work moving to 2025. The committee also received an audit update noting that the Township's recent 5-year pension audit received a clean report, with full audited financial statements expected in Q2/Q3 2025 and a transition back to biennial pension audits anticipated.

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  • Oklahoma Tax Commission | Oklahoma City, OK | 73194

    Dec 3, 2024

    ·Oklahoma City, OK
    Agenda

    The Oklahoma Tax Commission held a special meeting agenda for December 3, 2024, at 10:00 A.M. at 123 Robert S. Kerr Avenue, 28th Floor, Oklahoma City, chaired by Mark A. Wood with Vice-Chairman Shelly Paulk and Secretary-Member Charles T. Prater. The agenda included approval of November 19, 2024 meeting minutes, discussion of proposed agency expenses, and approval of FY2025 revenue re-estimates and FY2026 revenue forecasts for presentation to the State of Oklahoma Equalization Board on December 20, 2024. The meeting notice was posted November 15, 2024, with the agenda posted November 27, 2024. An executive session was proposed to consider confidential taxpayer matters and two administrative law judge recommendations (PC-24-057-H and PC-24-097-F) under authority of 25 O.S. § 307(B)(4)(7).

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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST October 29, 2024

    Oct 29, 2024

    ·San Diego, CA
    Budget

    On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.

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    budget processfiscal planninggeneral fundbudget overviewpublic finance
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  • Inf 2589: Adoption of Economic and Revenue Forecast Council Meeting Minutes - August 5, 2024

    Oct 17, 2024

    ·Seattle, WA
    Proposal
    Source

  • Inf 2590: October 2024 Economic and Revenue Forecasts, and Office of Economic and Revenue Forecast recommendations on the 2024, 2025, and 2026 Economic and Revenue Forecasts

    Oct 17, 2024

    ·Seattle, WA
    Proposal
    Source

  • Inf 2515: August Economic and Revenue Forecast Update

    Jul 23, 2024

    ·Seattle, WA
    Proposal
    Source

  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

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    budgetpublic safetyhousingrevenuefinancial planning
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  • Inf 2447: April Economic and Revenue Forecast Update

    Apr 5, 2024

    ·Seattle, WA
    Proposal
    Source

  • Inf 2345: Economic and Revenue Forecast Update

    Oct 16, 2023

    ·Seattle, WA
    Proposal
    Source

  • Inf 2269: Office of Economic and Revenue Forecasts and City Budget Office - Economic and Revenue Forecast Update

    May 12, 2023

    ·Seattle, WA
    Proposal
    Source

  • 2023-1313: Resolution amending Resolution 744 of 2022, entitled "Resolution making appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year beginning January 1, 2023," so as to reopen the 2023 Operating Budget to update the revenue forecast to better reflect Fiscal Year 2022 results, accommodate changes in the Bureau of Police in direct response to the ratified collective bargaining agreement with the Fraternal Order of Police, and make changes to associated benefit calculations. (Executive Session held 3/28/23) (Second Executive Session held 3/30/23) (Third Executive Session held 4/4/23) (Public Hearing held 4/13/23)

    Mar 10, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • Inf 2109: Economic and Revenue Forecast - August Update

    Aug 11, 2022

    ·Seattle, WA
    Proposal
    Source

  • Inf 2041: April Revenue Forecast Update

    Apr 15, 2022

    ·Seattle, WA
    Proposal
    Source

  • 22-0103: A bill for an ordinance authorizing expenditures in the Economic Opportunity Special Revenue Fund for the “Community Development Block Grant (CDBG)” program for the 2022 program year. Appropriates $2.5 million for the 2022 program year of the Community Development Block Grant based on its 5-year action plan and forecasted program income for 2022. The Committee approved filing this item at its meeting on 1-25-22.

    Jan 18, 2022

    ·Denver, CO
    Proposal
    Source

  • Appt 02092: Appointment of Benjamin Noble, Director of Office of Economic Revenue and Forecasts, for a term to December 28, 2026.

    Dec 22, 2021

    ·Seattle, WA
    Proposal
    Source

  • Inf 1875: Revenue Forecast Update

    Sep 13, 2021

    ·Seattle, WA
    Proposal
    Source

  • Inf 1864: Economic Revenue Forecast

    Aug 12, 2021

    ·Seattle, WA
    Proposal
    Source

  • CB 120124: AN ORDINANCE relating to the organization of City government; creating an Office of Economic and Revenue Forecasts; adding a new Chapter 3.44 to, amending Section 3.39.010 and 3.39.035 of, and repealing Section 3.40.060 and Chapter 3.82 of the Seattle Municipal Code.

    Jul 6, 2021

    ·Seattle, WA
    Proposal
    Source

  • 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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  • 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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  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Pocono Township, PA
    Budget

    The 2024 Allegheny County Comprehensive Fiscal Plan presents a balanced operating budget of $1,054.6 million and includes seven sections covering the 2024 operating budget, forward-looking forecasts for 2025-2026, a $116.3 million capital budget supporting 66 infrastructure projects, and a $1.7 billion grants budget requiring $14.9 million in county matching funds. The plan is submitted by County Executive Rich Fitzgerald to County Council for review and approval pursuant to the Home Rule Charter, with details provided at the character level for all operating departments and revenue sources.

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    budgetcapital budgetinfrastructurefiscal plancounty government
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  • Recommended Budget for Fiscal Year 2023

    Hartford, CT
    Budget

    This is the table of contents and cover pages from the City of Hartford's Recommended Budget for Fiscal Year 2023, a 333-page comprehensive budget document. The document outlines the city's budgetary framework including general fund revenues and expenditures, revenue estimates, departmental expenditures across multiple city divisions (from public safety and infrastructure to health services and education), and five-year financial forecasts. Specific budget figures and detailed policy discussions are contained within the full document sections referenced in the table of contents.

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    budgetfiscal planningrevenuedepartmental expendituresfinancial forecast
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  • 2026-2027 Budget - City of Knoxville

    Knoxville, TN
    Budget

    Mayor Indya Kincannon proposed a balanced, $499 million net budget for fiscal years 2026-2027 with no new taxes, maintaining the city's property tax rate at $2.1556 per $100 of assessed value—the lowest since 1974. The budget prioritizes public safety ($102.1 million for police and firefighter salaries and benefits), affordable housing ($8 million investment including support for the Transforming Western partnership), and parks and quality-of-life services, while withdrawing $6 million from reserves to address inflationary pressures that are outpacing revenue growth. Despite budgetary challenges from 2.2 percent sales tax growth forecasts against 3 percent anticipated inflation, Knoxville maintains strong financial reserves of $114.6 million in its General Fund Balance and holds all-time high bond ratings with the lowest debt per capita among Tennessee's six largest cities.

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    budgetpublic safetyaffordable housingproperty taxparks and recreation
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