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5 results for “revenue projection” · other

  • Municipal Authority - Government

    Carlisle, PA
    Other

    The Carlisle Borough Municipal Authority, established in 1948, is responsible for acquiring, constructing, maintaining, and financing the Borough's waterworks and water distribution systems. The five-member Authority, appointed by Borough Council for five-year terms, plans policy, discusses system improvements and expansions, and makes recommendations to Council; it also finances projects through tax-exempt bond issuance for qualifying tax-exempt entities within the Borough. The Authority finances infrastructure through bond issues while the Borough operates facilities and handles routine maintenance, with water sales revenue covering bond payment costs.

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    water infrastructuremunicipal authoritybond financingwater distributionpublic utilities
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  • Budget Office

    San Jose, CA
    Other

    The City of San José Budget Office, serving a population of approximately 997,368 with 6,600 government employees, is responsible for developing and monitoring the city's operating and capital budgets. The office prepares key documents including budget requests, five-year forecasts, revenue projections, and bi-monthly financial reports, while also compiling performance measure data used throughout the annual budget process. The document lists leadership including Budget Director Jim Shannon and notes recent compliance achievements for the Actsoft Workforce Manager for Government system, which received Department of Homeland Security authorization in September 2024 and passed multiple security audits.

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    budgetfinancial planninggovernment operationsperformance metricsrevenue projections
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  • About the City Budget Information Series on the City of Madison Budget

    Madison, WI
    Other

    This informational series provides an overview of the City of Madison's budget structure and processes. The document explains that Madison maintains two separate budgets—a capital budget funding long-term infrastructure projects (roads, housing, building improvements) financed primarily through borrowing, and an operating budget supporting daily city services (police, fire, libraries, sanitation) funded mainly through property taxes. The series is designed as a public education tool covering budget fundamentals, the city's structural deficit, financial policies, and revenue options, with all budget phases publicly available on the city website.

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  • Sandra Fisk Vlahanoy City Borough Manager 239 E. Pine St.

    Mahanoy City, PA
    Other

    Mahanoy City Borough, Pennsylvania, has experienced significant population decline from 15,936 residents in 1910 to 3,912 in 2021 due to the collapse of the coal mining industry, resulting in numerous abandoned properties throughout the municipality. To address blight, the Borough established a Blight/Demolition Fund in 2014 funded by real estate taxes (approximately 1.5 mils) and $50,000 annually in earned income tax revenue, supplemented by Community Development Block Grant (CDBG) allocations totaling $96,056 in 2021, of which $45,146 was allocated to demolition projects. The Borough faces potential loss of CDBG funding in 2022 due to Act 179 population requirements and has secured additional grant funding, including approval for $133,000 to demolish three properties.

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  • A CITIZEN'S GUIDE TO THE BUDGET PROCESS & FY ...

    San Diego, CA
    Other

    This citizen's guide, prepared by San Diego's Office of the Independent Budget Analyst and updated in January 2022, explains the FY 2022 adopted budget and the municipal budget process. The document provides an overview of the city's operating budget structure, including the General Fund and other funds (Enterprise, Special Revenue, Internal Service, and Capital Project Funds), along with information about American Rescue Plan Act allocations. The guide covers how the budget is created, key budget components, financial policies, and includes resources and contact information to help residents understand how San Diego allocates its revenues and expenditures.

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