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25 results for “sales tax” · budget

  • CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

    Nov 25, 2024

    ·San Jose, CA
    Budget

    The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.

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  • CITY OF SAN JOSÉ ANNUAL BUDGET San José Youth Commission November 27, 2023 8

    Nov 27, 2023

    ·San Jose, CA
    Budget

    The City of San José adopted a $6.1 billion annual budget for 2023-2024, comprising a $4.5 billion operating budget and $1.6 billion capital budget across 137 funds. The General Fund ($1.9 billion) is primarily funded by property tax (22%), fund balance carryover (30.1%), and sales tax (16.1%), with major spending areas including Public Safety (24.3%), Environmental and Utility Services (28.1%), and Strategic Support (16.8%). The document was presented to the San José Youth Commission on November 27, 2023, and outlines the city's budget development process, departmental allocations, and capital projects across community services, infrastructure, and public safety.

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  • Mayor's 2023 Proposed Budget

    Nov 2, 2022

    ·Spokane, WA
    Budget

    Mayor Nadine Woodward's 2023 proposed budget, presented November 2, 2022, addresses a $37 million revenue loss from the pandemic while forgoing a 1% property tax increase for household financial relief. The budget prioritizes people-focused investments including increased shelter space, homelessness services, public safety, sanitation, garbage collection, and workforce retention in a competitive labor market. Sales tax revenue is projected to increase 5.9% overall in 2023, though gains are not expected to continue due to anticipated recession.

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

    Mar 31, 2021

    ·Oakland, CA
    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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  • 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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  • 2012 The City of San José’s Budget Crisis INSIDE Introduction The City’s Budget

    San Jose, CA
    Budget

    San José, Northern California's largest city with nearly one million residents, faces ongoing multi-year budget shortfalls with expenses outpacing revenues over the past decade. The city's general fund relies primarily on property and sales taxes, though San José receives only a small percentage of taxes collected (9% of property taxes and 12% of sales taxes), with 61% of expenditures dedicated to public safety and community services. The city is required by charter to approve a balanced budget annually by June 30 through a nine-month community-based process that includes multiple opportunities for public input.

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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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  • Budget and Tax Reports - Oklahoma City

    Oklahoma City, OK
    Budget

    The City of Oklahoma City follows a fiscal year budget cycle running July 1 to June 30, with the budget process beginning in March and culminating in Council adoption in June. The fiscal year 2026 budget was introduced to Council on April 29, 2025, presented again on May 13 and May 27, and adopted by City Council on June 3, 2025, following a March 4 budget workshop featuring a five-year economic forecast. Sales tax and use tax are the primary revenue sources for the General Fund supporting day-to-day operations, with monthly sales and use tax reports prepared throughout the fiscal year. Hotel tax, collected on a per-night basis for hotel stays, supports infrastructure and tourism and convention efforts in Oklahoma City. Budget books and detailed financial reports are available for fiscal years 2022 through 2027.

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  • Ordinance No. 27979-09-2025 Page 1 of 40 Ordinance No. 27979-09-2025

    Fort Worth, TX
    Budget

    Ordinance No. 27979-09-2025 appropriates funding for the City of Fort Worth's operating budget for fiscal year 2026 (October 1, 2025–September 30, 2026) and establishes the capital improvement program. The ordinance authorizes 8,910 total positions and includes revenue projections of $641.4 million in property tax, $263 million in sales tax, and approximately $130.5 million in other revenues (taxes, licenses, permits, intergovernmental funds, and service charges). The budget was submitted by the City Manager on August 12, 2025, reviewed in council work sessions, and revised by the City Council before adoption.

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  • phoenix - community budget guide

    Phoenix, AZ
    Budget

    The Phoenix Community Budget Guide outlines the city's fiscal structure and challenges. Phoenix's 2025-26 General Fund faced a baseline deficit of $36 million, with projected shortfalls of $83 million in 2026-27 and $6 million in 2027-28, primarily caused by state legislative actions eliminating residential rental sales tax (SB 1131) and reducing the individual income tax rate to 2.5 percent (SB 1828). On March 18, 2025, the City Council approved budget balancing strategies including an increase to the Transaction Privilege Tax and Use Tax rate from 2.3 percent to 2.8 percent, effective July 1, 2025, resulting in a projected one-time General Fund surplus of $17 million for 2025-26. The document describes the city's budget structure, revenue sources, operating costs for public safety and community services, and the budget process including a planned City Council adoption in June 2026 with community input opportunities at phoenix.gov/budget.

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  • City of Spokane 2025-2026 Budget Overview Executive Summary

    Spokane, WA
    Budget

    The City of Spokane's 2025-2026 biennial budget totals $2.5 billion and addresses a projected $60 million General Fund deficit inherited by the new administration through conservative revenue assumptions, a 1% property tax increase, and a 22 FTE position reduction to manage costs without depleting reserves. Key budget priorities include public safety, housing, and economic development, with personnel costs comprising 85 percent of operating expenses across 2,434.5 FTE positions serving over 230,000 residents. The budget assumes passage of a Community Safety Sales Tax initiative and projects conservative sales tax growth of 2% in 2025 and 2.9% in 2026, with the General Fund comprising approximately 22 percent ($535.2 million) of the total budget.

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  • Analysis of the Mayor’s Recommended Budget Estimate for the City of

    Syracuse, NY
    Budget

    Bonadio & Co., LLP prepared an analysis of Syracuse, New York's Mayor's Recommended Budget for the fiscal year ending June 30, 2026, submitted to the City Common Council on April 30, 2025. The analysis examines revenue, expenditure, and fund balance trends to identify concerns such as unusual growth, reliance on one-time revenue sources, and fund balance depletion. Syracuse, a city of approximately 146,000 residents, faces ongoing financial challenges typical of older urban centers, including modest revenue growth heavily dependent on sales tax, property taxes, and state aid that has not consistently kept pace with rising expenditures in employee benefits, public safety, and infrastructure maintenance.

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  • MESSAGE AND MESSAGE AND SUMMARY SUMMARY 2023 BUDGET 2023 BUDGET

    Buffalo, NY
    Budget

    The Erie County 2023 budget document provides a comprehensive overview of the county's fiscal operations, including a four-year operational plan covering 2023-2026, revenue sources such as property tax, sales tax, state aid, and federal aid, and detailed expenditure breakdowns for the general fund and fringe benefits. The document outlines Erie County's budget process, financial structure, and includes sections on property tax revenues, sales tax revenues and sharing arrangements, union contracts, and outstanding general debt. County Executive Mark C. Poloncarz and the Budget and Management Director presented this budget message and summary to the Erie County Legislature on October 14, 2022, as part of the county's official budget planning process.

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  • $55,907,870 $705,433 $56,635,803 (1) Governor's Budget Message Change (3) - (1)

    Newark, NJ
    Budget

    The FY 2025 Appropriations Act (P.L.2024, c.22) enacted a total budget of $56,635,803 thousand in appropriations and $63,124,330 thousand in total resources, representing a $705,433 thousand increase from the Governor's Budget Message. Major revenue sources include Gross Income Tax at $19,694,602 thousand, Sales Tax at $13,769,128 thousand, and Corporation Business Tax at $4,338,044 thousand. The budget established an unreserved balance of $6,420,515 thousand and designated $308,159 thousand for Open Space Reserved funds. The document was prepared by the Office of Legislative Services with a report date of July 1, 2024.

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  • 2023-2024 Proposed Operating Budget and ...

    Knoxville, TN
    Budget

    This document is the 2023-2024 Proposed Operating Budget and 2024-2028 Capital Improvement Plan for Knox County, Tennessee, prepared by the Finance Department. The budget document includes a comprehensive breakdown of expenditures and revenues by fund, analysis of the general fund, details on county positions and capital outlay, and historical data on property tax, sales tax, and wheel tax revenues. The document also contains a section on the capital improvement plan for the five-year period from 2024-2028, along with messages from the mayor regarding both the operating and capital budgets.

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  • Revenue Overview Revenues

    Nashville, TN
    Budget

    This revenue overview document outlines the fiscal foundations of Metro Nashville's budget, emphasizing that deficit financing is prohibited by Tennessee Law and the Metropolitan Charter, requiring expenditures to be matched by equal revenue and fund balances. The document identifies property tax and sales tax as the largest revenue sources and notes that Tennessee's economy is projected to grow 2.5% in 2025-2026, with Nashville leading this growth supported by a diversified economy, low unemployment (3.0% as of February 2025), and relative stability despite inflation concerns and potential federal funding uncertainties. The document provides background on Metro's revenue sources and economic trends affecting budget feasibility, with detailed revenue projections included in the accompanying budget ordinance.

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  • Mayor Jenny Wilson Salt Lake County 2026 Proposed Budget

    Salt Lake City, UT
    Budget

    Mayor Jenny Wilson's Salt Lake County 2026 Proposed Budget, presented by CFO Darrin Casper, aims to maintain fiscal conservatism, reestablish structural balance in tax funds, and budget reserves at or above minimum levels while addressing facilities issues. The budget shows $26.3 million in total revenue growth (combining $16.0 million in new growth and $10.4 million in new sales tax over six months), with the General Fund receiving $18.8 million of this increase, though this growth is offset by $14.9 million in compensation and benefits increases and $2.4 million in health insurance costs. The county's economy remains strong with 3.4% unemployment, though officials note headwinds including potential tariff increases, labor force contraction, and purchasing power erosion from inflation that has reduced the value of each dollar from $1.00 in January 2020 to $0.79 by August 2025.

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  • 2022 BUDGET 2023 BUDGET SEP22-NOV22 3 MO ACTUAL 2023-B 3 MO BUDGET

    Shelbyville, IN
    Budget

    This document presents Shelby County, Illinois's general fund budget comparison for fiscal years 2022 and 2023, along with actual revenue and expenses for the three-month period September–November 2023. The 2023 budget increased total revenue to $7.29 million (from $5.05 million in 2022) and budgeted expenses to $7.30 million (from $5.83 million in 2022), resulting in a projected deficit of only $6,500 compared to $772,148 in 2022. Major revenue sources include real estate tax distribution ($1.95 million), state income tax ($1.66 million), and state sales tax revenues ($776 million combined), with the three-month actual performance showing revenue of $1.91 million against expenses of $1.35 million.

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  • Dallas County Fiscal Year 2021-2022 Budget Cover Page

    Dallas, TX
    Budget

    Dallas County's Fiscal Year 2021-2022 budget raises property tax revenue of $29,394,729 more than the prior year, representing a 5.13 percent increase, with $13,637,722.62 from new properties added to the tax roll. The governing body voted 5–0 in favor, with County Judge Clay Jenkins, Commissioners Dr. Theresa Daniel, JJ Koch, John Wiley Price, and Dr. Elba Garcia supporting approval. The property tax rate decreased to $0.227946 per $100 of valuation from $0.239740 in the prior year, while total debt obligation secured by property taxes is $116,665,000. The budget was developed in response to ongoing COVID-19 pandemic challenges affecting service delivery, employee hiring and retention, and economic conditions including a June 2021 unemployment rate of 6.0% and a 29.06 percent increase in single-unit residential housing sales year-over-year.

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  • FISCAL YEAR 2024

    Tulsa, OK
    Budget

    Tulsa County submitted its Fiscal Year 2024 financial report to the Excise Board on October 14, 2024, covering the period July 1, 2023 through June 30, 2024, pursuant to 68 O.S. 2001, Section 3002. The report includes statements of the county's fiscal condition and itemized estimates of needs for fiscal year 2025 (July 1, 2024 through June 30, 2025), prepared by Michael Willis, Tulsa County Clerk, without audit. The report encompasses multiple budget sections including the General Fund and Special Revenue Group, with detailed statements on revenue by source and expenditures across funds including the Engineer Highway Fund 200 and Sales Tax Fund 225.

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  • City of Huntsville, Alabama

    Huntsville, AL
    Budget

    The City of Huntsville, Alabama adopted its Fiscal Year 2022 annual budget (beginning October 1, 2021) with total revenues projected at $417.4 million, representing significant growth across major revenue sources including sales and use taxes ($249.5 million), ad valorem taxes ($88.3 million), and license fees ($24.7 million). The budget document identifies the city's administrative structure under Mayor Tommy Battle and City Administrator John Hamilton, with departments spanning public safety, community services, infrastructure, and economic development. The city's jurisdiction expanded to 221.76 square miles by 2021, with the budget prepared by the Finance Department under Director Penny L. Smith.

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  • Volume 1 General Fund Revenues MAYOR TODD GLORIA Adopted Budget Fiscal Year

    San Diego, CA
    Budget

    The City of San Diego's Fiscal Year 2022 Adopted Budget projects General Fund revenues of $1.74 billion, representing a $122.6 million (7.6 percent) increase from FY 2021. The four major revenue sources—property taxes, sales taxes, transient occupancy taxes, and franchise fees—account for 67 percent of General Fund revenues and are projected to increase 9.6 percent, primarily driven by accelerated economic recovery from the COVID-19 pandemic. The budget also includes $149.3 million in federal Coronavirus State and Local Fiscal Recovery Funds from the American Rescue Plan Act to address ongoing pandemic impacts, with these revenues supporting essential city services including police, fire, homeless services, libraries, and parks and recreation programs.

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  • B U D G E T I N B R I E F F I S C A L Y E A R 2 0 2 5 - 2 0 2 6

    Mesa, AZ
    Budget

    The City of Mesa, Arizona adopted a total budget of $2.79 billion for fiscal year 2025–2026. The General Fund comprises $595.4 million in discretionary funds allocated to priorities including Public Safety ($411.3 million), while Restricted Funds total $538.2 million designated for specific purposes such as local streets, arts, and culture. Revenue sources include Sales and Use Tax ($222.2 million), Intergovernmental transfers ($219.3 million), and Utility Fund Contribution ($147.1 million). The budget includes $482.7 million in Construction Funds for infrastructure and facilities, $192.6 million for Debt Service, and $95.4 million in Contingency reserves for unforeseen needs.

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  • Budget - City of Knoxville

    Knoxville, TN
    Budget

    Mayor Indya Kincannon proposed a balanced $499 million net operating budget for 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 (over $8 million in investments including $4.5 million for the Transforming Western partnership), and parks and quality of life services, while addressing inflationary pressures that exceed modest sales tax revenue growth of 2.2 percent. The city's General Fund Balance reserves total approximately $114.6 million with all-time high bond ratings and the lowest debt per capita among Tennessee's six largest cities.

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  • Charter Township of Oakland Annual 2025 Budget

    Oakland, CA
    Budget

    Charter Township of Oakland's 2025 Annual Budget covers the fiscal year January 1, 2025 through December 31, 2025 and is organized across ten funds including General Fund 101, Fire Department Fund 206, Police Department Fund 207, Parks & Recreation Fund 208, Trails Improvement Fund 211, Land Preservation Fund 213, OPC Fund 232, Historic District Commission Fund 270, Library Fund 271, and Building Department Fund 549. The General Fund 101 projects current real property tax revenue of $952,000 for 2025, an increase from the 2024 amended budget of $837,685, along with state revenue sharing from sales tax estimated at $2,197,000. The budget document spans 34 pages and includes historical activity data from 2021–2022 through 2024, with forecasted budgets projected through 2027.

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