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0928-2026: To authorize the Director of Finance and Management to enter into contract and establish a purchase order with the Ohio Department of Health for the purchase of security paper for the Board of Health, in accordance with the provisions of sole source procurement of the City of Columbus Codes; to authorize the expenditure of $89,070.00 from the Health Special Revenue Fund; and to declare an emergency. ($89,070.00)
Mar 22, 2026
·Columbus, OH
Proposal
Source
2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)
Jan 1, 2026
·Evanston, IL
Budget
The 2026 Adopted Budget for the City of Evanston, effective January 1, 2026, is a comprehensive 420-page document outlining all revenue sources, expenditures, and fund structures. The document includes updates to revenue and expenditure schedules, fund balance projections with explanations of significant changes, and corrected pension funding policy language. The budget encompasses multiple funds including the General Fund, Parks and Recreation, various Tax Increment Financing (TIF) districts, utility funds (Water, Sewer, Solid Waste), and special purpose funds such as the American Rescue Plan Act Fund and Reparations Fund.

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2938-2025: To make appropriations for the 12 months ending December 31, 2026, for each of the several Object Classes for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, the amount of $1,256,877,066.00 $1,258,877,066.00 $1,263,910,366.00; and to declare an emergency ($1,256,877,066.00 $1,258,877,066.00 $1,263,910,366.00)

Oct 24, 2025

Proposal

CB 121115: AN ORDINANCE relating to funding from non-City sources; authorizing the Mayor or designee to accept grants, enter into revenue-backed service contracts, and carry forward related appropriations.

Sep 8, 2025

Proposal

City of Charleston MUNICIPAL BUDGET July 1, 2025 - June 30, 2026

Jul 1, 2025

·Charleston, WV

Budget

The City of Charleston approved its municipal budget for the fiscal year July 1, 2025 through June 30, 2026 on March 17, 2025, under Mayor Amy Shuler Goodwin. The budget document outlines revenue sources including property taxes ($18.2 million), business and occupation taxes ($54.1 million), utility taxes ($3 million), and hotel occupancy taxes ($3.35 million), along with departmental expenditures, capital projects, staffing levels, and pay grade schedules across city departments. The general fund includes a fund balance of $4 million, with revenues and expenditures detailed across multiple sections covering departmental budgets, capital expenditure schedules, and levy rates.

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municipal budget property tax capital projects departmental spending fund balance

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Ne

Jun 26, 2025

Minutes

The Lincoln Transportation and Utilities Advisory Committee held a business meeting on June 26, 2025, to review the LOTM (Local Option Transportation Millage) program. The FY24/25 LOTM revenue projection is $78.0 million, with collections exceeding projections by $687K through June 2025, allocated to Existing Streets (73.5%), Growth (25.0%), and a joint project at N. 33rd & Cornhusker (7.5%). The meeting covered multiple 2025 street construction projects funded by LOTM and non-LOTM sources, including work on arterials, residential areas, and infrastructure improvements, with several potential 2026 projects identified for future programming.

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transportation funding street infrastructure budget allocation

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1452-2025: To authorize the Director of Finance and Management to establish a purchase order with the Ohio Department of Health for the purchase of security paper for the Board of Health, in accordance with the provisions of sole source procurement of the City of Columbus Codes; to authorize the expenditure of $73,470.00 from the Health Special Revenue Fund; and to declare an emergency. ($73,470.00)

May 21, 2025

Proposal

3035-2024: To make appropriations for the 12 months ending December 31, 2025, for each of the several Object Classes for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, the amount of $1,228,075,000.00 $1,226,353,408.00; and to declare an emergency. ($1,228,075,000.00 $1,226,353,408.00)

Oct 30, 2024

Proposal

CB 120904: AN ORDINANCE relating to funding from non-City sources; authorizing department directors to accept grants, enter into revenue-backed service contracts, and carry forward related appropriations.

Sep 7, 2024

Proposal

CB 120804: AN ORDINANCE relating to housing for low-income households; adopting the 2023 Seattle Housing Levy Administrative and Financial Plan for program years 2024-2026; adopting Housing Funding Policies for the 2023 Seattle Housing Levy and other fund sources; authorizing actions by the Director of Housing regarding past and future housing loans and contracts; creating two funds for Housing Levy revenues; and ratifying and confirming certain prior acts.

May 28, 2024

Proposal

City of Evanston Treasurer’s Report For Year Ended December 31, 2023

Dec 31, 2023

Budget

The City of Evanston's Treasurer's Report for fiscal year 2023 documents municipal revenues across the General Fund, with major sources including property taxes ($32.97 million), retailer and service occupation tax ($13.33 million), state income tax ($12.56 million), and home rule sales tax ($10.40 million). The report also itemizes revenues from various licenses, permits, utility taxes, and state/federal grants, with the complete Comprehensive Annual Financial Report and additional financial information available on the city's transparency website. This financial statement represents the city's revenues for the year ended December 31, 2023, exclusive of transfers and bond proceeds.

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3400-2023: To authorize the Board of Health to enter into contract with K.N.S. Services, Inc. for the purchase and installation of security cameras and related equipment at Columbus Public Health in accordance with the sole source procurement provisions of Columbus City Code; to authorize the expenditure of $130,035.95 from the Health Special Revenue Fund; and to declare an emergency. ($130,035.95)

Nov 21, 2023

Proposal

3011-2023: To make appropriations for the 12 months ending December 31, 2024, for each of the several Object Classes for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, the amount of $1,194,700,000.00 $1,211,579,657.00; and to declare an emergency ($1,194,700,000.00 $1,211,579,657.00)

Oct 24, 2023

Proposal

CB 120679: AN ORDINANCE relating to funding from non-City sources; authorizing department directors to accept grants, enter into revenue-backed service contracts, and carry forward related appropriations.

Sep 11, 2023

Proposal

City of Charleston MUNICIPAL BUDGET July 1, 2023 - June 30, 2024 General Fund

Jul 1, 2023

·Charleston, WV

Budget

The City of Charleston approved its municipal budget for fiscal year 2024 (July 1, 2023 – June 30, 2024) on March 20, 2023, with estimated General Fund revenues of approximately $47.8 million from business and occupation taxes, $17.7 million from property taxes, and $3 million from hotel occupancy tax, among other sources. The budget document outlines detailed revenue projections, expenditure schedules across multiple departments, pay grade classifications, capital projects, and fund allocations including the Coal Severance Fund, Coliseum and Convention Center Revenue Fund, and Parking System Revenue Fund.

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municipal budget revenue projections capital projects tax revenue fund allocation

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2936-2022: To make appropriations for the 12 months ending December 31, 2023, for each of the several Object Classes for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, the amount of $1,144,000,000.00 $1,162,941,386.00; and to declare an emergency ($1,144,000,000.00 $1,162,941,386.00)

Oct 25, 2022

Proposal

R-136-22: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED SOLE SOURCE CONTRACT FOR HOSTING MAINTENANCE AND SUPPORT OF THE REVENUE COMMISSION’S TAX SYSTEM - FAST ENTERPRISES LLC - $390,000.00.

Sep 14, 2022

·Louisville, KY

Proposal

22-1031: A resolution approving a proposed Contract between the City and County of Denver and Eckerd Youth Alternatives, Inc. to provide comprehensive workforce development services to 998 eligible individuals enrolled in WIOA and related programming. Approves a contract with Eckerd Youth Alternatives, Inc. for $4,520,070 in Denver’s Workforce Innovation and Opportunity Act (WIOA) funding and other special federal and state revenue or grant-funded sources and through 6-30-2023 to provide comprehensive workforce development services to 998 eligible individuals enrolled in WIOA and related programming (OEDEV-202263587-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-3-2022. The Committee approved filing this item at its meeting on 8-31-2022.

Aug 22, 2022

Proposal

2022-0892: Order requesting certain information under section 17F re: to the Boston Police Department's roster, unit assignments, complaints history, individual overtime records, and revenue sources.

Jul 11, 2022

Proposal

City of Charleston MUNICIPAL BUDGET July 1, 2022 - June 30, 2023 General Fund

Jul 1, 2022

·Charleston, WV

Budget

The City of Charleston's Municipal Budget for fiscal year 2023 (July 1, 2022 – June 30, 2023) was approved by City Council on March 21, 2022, with separate approvals for the Parking System (June 6, 2022) and Coliseum and Convention Center (June 21, 2022). The budget document outlines revenues, expenditures, departmental staffing, capital projects, and levy rates across nine sections, with an estimated fund balance of $4,000,000 and major revenue sources including property taxes ($17.3 million), business and occupation taxes ($45.16 million), and utility taxes ($2.7 million). The comprehensive 179-page document includes detailed departmental budgets, pay grade schedules, authorized positions, and capital expenditure schedules for the General Fund and related revenue funds.

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budget municipal finance tax levy capital projects departmental spending

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22-0709: A bill for an ordinance amending Ordinance No. 1291, Series of 2021 concerning the “Transportation and Mobility” Special Revenue Fund. Amends Ordinance 21-0291 creating the Transportation and Mobility Special Revenue Fund to expand allowable revenue received into the fund and memorialize certain intended revenue sources for the fund. The Committee approved filing this item at its meeting on 6-14-22.

Jun 6, 2022

Proposal

2741-2021: To make appropriations for the 12 months ending December 31, 2022, for each of the several Object Classes for which the City of Columbus has to provide from the monies known to be in the treasury of said City of Columbus, in the fund known as the General Fund, during the said 12 months from the collection of all taxes and from other sources of revenue, the amount of $1,034,000,000.00 $1,037,363,125.00; and to declare an emergency ($1,034,000,000.00 $1,037,363,125.00)

Oct 15, 2021

Proposal

City of Charleston MUNICIPAL BUDGET July 1, 2021 - June 30, 2022 General Fund

Jul 1, 2021

·Charleston, WV

Budget

The City of Charleston adopted its Fiscal Year 2022 municipal budget (July 1, 2021 – June 30, 2022) covering the General Fund, Coal Severance Fund, Coliseum & Parking Funds, and capital projects. The budget was approved by Council on March 15, 2021 (with Coliseum and Parking Funds approved June 22, 2021) and projects major revenue sources including property taxes ($17 million), business and occupation taxes ($42.5 million), utility taxes ($2.7 million), and hotel occupancy taxes ($2.25 million). The document contains detailed sections on revenues, expenditures, departmental budgets, staffing, capital projects, pay grades, and levy rates across 179 pages.

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municipal budget general fund tax revenue capital projects departmental budgets

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R-054-21: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES, APPROVING THE APPROPRIATION TO FUND THE FIRST FIVE MONTHS OF THE FOLLOWING NONCOMPETITIVELY NEGOTIATED SOLE SOURCE CONTRACT FOR HOSTING MAINTENANCE AND SUPPORT OF THE REVENUE COMMISSION’S TAX SYSTEM - FAST ENTERPRISES LLC - $159,205.00.

Jun 4, 2021

·Louisville, KY

Proposal

City of Columbia FY 2021-2022 BUDGET OVERVIEW MAY 11, 2021 iStock.com/Kruck20

May 11, 2021

Budget

The City of Columbia presented its FY 2021-2022 budget overview on May 11, 2021, establishing a comprehensive plan for resource allocation across direct services (police, fire, parks, public works, water/sewer), supportive services (finance, HR, IT), and non-departmental functions. The budget is funded through multiple revenue sources including property taxes, licenses and permits, charges for services, intergovernmental revenue, and enterprise fund user fees, with all allocations requiring adoption by ordinance and adherence to South Carolina's constitutional requirement for a balanced budget. The budget supports the city's strategic vision focused on attracting talent, community planning, economic prosperity, neighborhood enhancement, and innovative municipal services aligned with Columbia's long-term 2036 vision.

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budget property taxes public works water infrastructure police and fire

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CHARTER TOWNSHIP OF OAKLAND PRELIMINARY BUDGET 3/31/2021 2017-18 2018-19

Mar 31, 2021

Budget

The Charter Township of Oakland's preliminary budget for fiscal years 2021–2024 projects General Fund revenues across multiple sources. Current property taxes are estimated at $785,100 for 2021–22, $803,400 for 2022–23, and $822,200 for 2023–24. State sales tax revenue sharing represents the largest revenue stream, projected at $1,500,400 for 2021–22, $1,530,300 for 2022–23, and $1,560,900 for 2023–24. Cable franchise fees and PEG access fees are budgeted at $340,000 and $34,000 respectively for all three years. The budget eliminates Indian Lake Special Assessment revenue ($7,850 in 2020–21) and Cranberry Lake/Kniard Road Special Assessment revenues beginning in 2019–20, while retaining a School Administration Fee of $30,000 for 2021–24. Interest earned projections decline significantly from $208,991 in 2019–20 to $114,550 in 2021–22 and further to $16,500 in 2023–24.

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budget property tax revenue projections

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Budget Package Fiscal Year 2024/2025 Jacksonville ...

Jacksonville, FL

Budget

The Jacksonville Transportation Authority's Fiscal Year 2024/2025 budget package outlines operating and capital budgets across five divisions: Bus, Connexion, Skyway, Ferry, and General Fund. Total estimated operating revenues are $186.62 million, with major funding sources including net sales tax ($102.2 million), local option gas tax ($17 million), and federal/state grants ($10.4 million), supported by passenger fares ($10.3 million). Operating expenditures total $186.62 million, with the largest expenses being salaries and wages ($59.4 million), fringe benefits ($30.1 million), and services ($44.6 million), across 870 full-time positions and 93,184 temporary employee hours.

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City of Madison Tax Incremental District No. 45 Financial Statements and

Budget

The City of Madison Tax Incremental District No. 45 financial statements for the year ended December 31, 2022 received an unqualified audit opinion, indicating the district's financial position and sources and uses of funds are fairly presented in accordance with generally accepted accounting principles. The document includes the district's balance sheet, historical summaries of project costs and revenues, and detailed schedules of capital expenditures and fund status as of the audit date. The financial statements present only the transactions of Tax Incremental District No. 45 and do not represent the broader financial position of the City of Madison.

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tax increment district financial statements budget audit project costs

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City of Allentown 2026 Organizational Chart Mayor Matthew Tuerk City Controller

Budget

The document presents the City of Allentown's 2026 Organizational Chart and General Fund Summary Report. The organizational structure identifies Mayor Matthew Tuerk at the head, with key officials including City Controller Jeff Glazier, City Clerk Mike Hanlon, and City Council President Santo Napoli overseeing seven council members. The General Fund Summary shows total tax revenues projected at $107,598,514 for 2026, increasing from $104,772,200 in the 2025 budget, with earned income tax ($43,250,000), city real estate tax ($40,681,514), and business privilege tax ($13,072,000) as the largest revenue sources. Permits and licenses are budgeted at $2,211,000 for 2026, while charges for services include significant revenue from parking ($7,100,000 projected for 2026). The opening balance for 2026 reflects $41,861,325 from the 2025 revised budget.

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PRELIMINARY BUDGET REPORT FOR ...

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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