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30 results for “sewer” · budget

  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bangor, PA
    Budget

    The Township of Bethlehem presented its 2026 budget assumptions as of December 15, 2025, with key decisions including wage increases for bargaining units (3.00–4.00%) and non-bargaining employees (4.00%), a 20% medical insurance rate increase, and no proposed increases to the millage rate or sewer billing rate. Notable staffing changes include two open police officer positions and two open truck driver positions in Public Works, while a 10% stormwater fee increase was proposed. The township's total tax millage rate remained at 8.04 mills (9.80% of total tax burden), with a tentative budget hearing schedule spanning October through December 2025 and formal adoption scheduled for December 15th.

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  • Fiscal Year 2026 Adopted Budget July 1, 2025 – June 30, 2026

    Jul 1, 2025

    ·Louisville, KY
    Budget

    The Louisville/Jefferson County Metropolitan Sewer District adopted its Fiscal Year 2026 budget for the period July 1, 2025 through June 30, 2026. The document serves as a comprehensive policy and financial planning document for the sewer district, following the organization's receipt of a Distinguished Budget Presentation Award from the Government Finance Officers Association for its FY 2025 budget. The budget document includes strategic planning information, organizational structure, and program descriptions for the district's operations.

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    sewer infrastructurebudgetfiscal planning
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  • TOWNSHIP OF MIDDLETOWN DECEMBER 31, 2024 BASIC FINANCIAL STATEMENTS WITH

    Dec 31, 2024

    ·Minersville, PA
    Budget

    The Township of Middletown's basic financial statements for the year ended December 31, 2024, were audited and presented fairly in all material respects, covering governmental activities, business-type activities, and multiple fund types including general, special revenue, highway aid, proprietary, and fiduciary funds. The document includes entity-wide and fund-specific financial statements along with required supplementary information on pension liabilities and contributions for both the non-uniformed pension plan and sewer authority plan. The audit was completed on April 23, 2025, by independent auditors who also evaluated internal control and compliance with applicable government auditing standards.

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    financial statementsbudgetpension liabilitiesaudit
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2023

    Jun 30, 2023

    ·Columbia, SC
    Budget

    This Annual Comprehensive Financial Report for the City of West Columbia, South Carolina covers the fiscal year ended June 30, 2023, and includes government-wide and fund financial statements prepared by the Finance Department under City Administrator Brian E. Carter and City Treasurer Justin R. Black. The report contains audited financial statements, management's discussion and analysis, required supplementary information on pension and OPEB liabilities, and detailed supplementary schedules for governmental and proprietary funds including the General Fund, Hospitality Tax Fund, and Water and Sewer operations.

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    budgetfinancial reportingpension liabilitieswater and sewertax fund
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2022

    Jun 30, 2022

    ·Columbia, SC
    Budget

    The City of West Columbia, South Carolina's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2022 provides a complete accounting of the city's financial position, including government-wide and fund financial statements, management's discussion and analysis, and supplementary information on pension and other post-employment benefit (OPEB) liabilities. The report presents comparative financial data across multiple funds including the General Fund, Hospitality Tax Fund, and Water and Sewer Proprietary Fund, and includes independent auditor verification of the city's financial statements. The document demonstrates the city's financial reporting practices and received a Certificate of Achievement for Excellence in Financial Reporting.

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    financial reportingbudgetwater infrastructurepension liabilitiesmunicipal accounting
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  • 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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    budgettax increasemunicipal servicessewer servicescapital fund
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  • BOROUGH OF EAST STROUDSBURG East Stroudsburg, Pennsylvania Monroe County

    Stroudsburg, PA
    Budget

    The Borough of East Stroudsburg's financial statements for the year ended December 31, 2023, present a comprehensive audit including independent auditor reports, management's discussion and analysis, and detailed financial statements covering governmental activities, business-type activities, and multiple funds. The document includes budgetary comparison schedules for various funds such as the General Fund, Sewer Fund, Water Fund, and Golf Course Fund, as well as required supplementary information on pension liabilities and contributions. Statistical information is provided on property tax levies, collections, tax rates, assessed property values, and principal taxpayers for the municipality located in Monroe County, Pennsylvania.

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    budgetproperty taxwater infrastructuresewer infrastructurepension liabilities
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  • Penn Township Financial Statements and Supplementary Information

    Pottsville, PA
    Budget

    Penn Township's financial statements for the year ended December 31, 2017 include government-wide and fund-level financial statements prepared on a modified cash basis, accompanied by an independent auditor's report. The document presents statements of net position, activities, receipts and disbursements across governmental funds, proprietary funds (water and sewer), and fiduciary funds, along with budgetary comparison schedules for the general fund, state liquid fuels, storm water management, and capital improvements. The audit was conducted in accordance with modified cash basis accounting standards, with management responsible for the preparation and fair presentation of the financial statements.

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    financial statementswater infrastructurebudget comparisonsewer managementcapital improvements
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  • City of Columbia FY 2022/2023 Budget

    Columbia, SC
    Budget

    The City of Columbia's FY 2022/2023 Budget document, prepared as of June 14, 2022, outlines the city's financial plan and fund structure for the fiscal year running July 1, 2022 through June 30, 2023. The budget is organized across multiple fund types including the General Fund (the principal operating fund supported primarily by property taxes, licenses, and permits), Special Revenues (for specific designated taxes and grants), and Enterprise Funds (for business-type operations such as Water & Sewer, Storm Water, and Parking). The document describes the budget framework, revenue components with designated and unrestricted uses, and notes that South Carolina law requires the city to adopt a balanced budget by ordinance with a public hearing before each fiscal year begins.

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    budgetproperty taxwater infrastructurepublic hearingenterprise funds
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  • Fiscal Year 2024/2025 Approved Budget

    Columbia, SC
    Budget

    The FY 2024/2025 Approved Budget, approved in August 2024, totals $444.9 million in operating funds across multiple categories, with the General Fund at $188.8 million (43%) and Water & Sewer Fund at $202 million (45%) representing the largest allocations. The Capital Improvement Program dedicates $97.1 million, primarily for wastewater infrastructure ($63 million) and water systems ($30 million). Strategic priorities outlined in the budget include economic growth initiatives focused on real estate development and small business support, enhanced public safety through technology and partnerships, and organizational effectiveness through employee retention and professional development.

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    budgetwater infrastructurepublic safetyeconomic developmentcapital improvement
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  • 12/15/23 2024 Budget | Revenue Stroudsburg Borough

    Stroudsburg, PA
    Budget

    Stroudsburg Borough's 2024 budget revenue document, dated December 15, 2023, outlines projected revenues across multiple fund categories including General Fund, Street, Fire, Capital Equipment, Sewer, Recreation, and others. Major revenue sources include property taxes totaling $3.8 million, Act 511 taxes of $875,000, fines and violations of $665,500, and state grants for parking deck improvements totaling $1 million. The borough also budgeted $589,000 from the ARPA Local Fiscal Recovery Account and anticipated interest income of $102,617 distributed across various funds.

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    budgetproperty taxesrevenuestate grantsinfrastructure funding
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  • borough of east stroudsburg

    Stroudsburg, PA
    Budget

    This document is the table of contents and opening pages of the Borough of East Stroudsburg's 2020 annual financial audit report, which includes an independent auditor's report and comprehensive financial statements covering governmental activities, business-type activities, and various fund types. The report contains basic financial statements such as the Statement of Net Position and Statement of Activities, along with budgetary comparison schedules for the General Fund, Sewer Fund, Water Fund, and Golf Course Fund, plus supplemental information on property taxes and principal taxpayers. The audit was conducted in accordance with generally accepted accounting principles and government auditing standards for the fiscal year ended December 31, 2020.

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    financial auditbudgetwater infrastructuresewer fundproperty taxes
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  • 2016 Budget Proposed 101 S. George St. York, PA 17401 www.YorkCity.org

    York, PA
    Budget

    The City of York's 2016 Proposed Budget document provides a comprehensive financial operations plan for the municipality. The document is structured with an introduction from Mayor C. Kim Bracey, a summary section containing highlights and financial charts comparing revenue and expenditures, and detailed departmental breakdowns organized by fund and account codes across six main city categories. The budget book serves as a guide for understanding York's anticipated financial allocations and operations for the fiscal year, with detailed information on various funds including the General Fund, Recreation Fund, Sewer Fund, and multiple bond issues, along with departmental expenses organized by cost center codes.

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  • C I T Y O F A K R O N , O H I O 2021 BUDGET PLAN 2021 WWW.AKRONOHIO.GOV 2021

    Akron, OH
    Budget

    The City of Akron, Ohio 2021 Budget Plan document outlines the city's comprehensive financial plan for fiscal year 2021, including detailed analyses of revenues, expenditures, debt service, and capital investments across multiple funds (General, Sewer, and Water). The budget was recognized with the Government Finance Officers Association's Distinguished Budget Presentation Award for January 1, 2020. The document contains extensive tables and data addressing fiscal performance goals, fund balances, departmental budgets, and long-range financial planning, though specific revenue and expenditure figures are referenced through chart numbers rather than stated in this table of contents excerpt.

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    budget planningmunicipal financecapital investmentsdebt servicefiscal year
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  • North Charleston, SC Sewer Fund Operating and Capital Fiscal Year 2026

    Charleston, SC
    Budget
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  • City of Columbia FY 2023/2024 Approved Budget

    Columbia, SC
    Budget

    The City of Columbia approved its FY 2023/2024 budget totaling $425.8 million across multiple funds, with the General Fund at $170.6 million and Water & Sewer at $199.5 million representing the largest allocations. The budget allocates 38% toward personnel services ($161.7 million), 22% to service expenses, 17% to debt service, and includes $111.9 million in capital improvement projects focused primarily on wastewater infrastructure ($64.5 million). The budget framework prioritizes City Council strategic outcomes including workforce stability, critical infrastructure projects, affordable housing and homeless services, and economic development initiatives.

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    budgetwater infrastructurecapital improvementsaffordable housingeconomic development
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  • City of Springfield FY 2027 Proposed Budget Presented by: Mayor Misty Buscher

    Springfield, IL
    Budget

    Mayor Misty Buscher and the Office of Budget and Management presented Springfield's FY 2027 proposed budget, projecting total corporate fund revenues of $176.7 million. The revenue forecast reflects a slight decline from FY26 estimates ($177.5 million), with local taxes comprising 67% of corporate fund revenues, followed by state tax shares (13%) and grants (6%). The budget documents detail revenues across multiple city funds including enterprise funds for sewers, parking, and motor fuel tax, along with various tax increment financing (TIF) districts and special purpose funds.

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    budgetmunicipal revenuetax planningenterprise funds
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  • CAPITAL BUDGET 2026 passed 2-9-26

    Akron, OH
    Budget

    On February 9, 2026, the Akron City Council passed the 2026 Capital Investment and Community Development Program. Key allocations include $6.5 million for road resurfacing covering approximately 52 centerline miles, $1 million for the sidewalk program to address repair requests, and ongoing investments in major infrastructure projects including renovation work on the Stubbs Justice Center police headquarters. The budget prioritizes public safety, transportation, water and sewer systems, parks and recreation, and economic development initiatives.

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    capital budgetroad resurfacinginfrastructurepublic safetywater sewer
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  • JACKSON TOWNSHIP BUDGET - 2026 Account Description 2025 Budget 2025 Projected

    Jackson, MS
    Budget

    Jackson Township's 2026 budget projects total general fund revenue of $8,830,855, an increase from the 2025 budgeted amount of $8,270,882, with significant revenue sources including earned income taxes ($1.4 million), real estate taxes ($1.135 million), and sewer authority payments ($498,993). The unreserved fund balance is projected to grow from $4,760,502 in 2025 to $5,052,239 by the end of 2026. The document also references American Rescue Plan Act (ARPA) funds received in 2021 and subsequent expenditures for various township projects and initiatives.

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  • ORDINANCE CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII BILL

    Honolulu, HI
    Budget

    Bill 19 (2020) is a legislative budget ordinance for the City and County of Honolulu appropriating revenues for fiscal year July 1, 2020 to June 30, 2021. Total revenues appropriated across operating funds amount to $23,427,190, with the General Fund (GN) accounting for $23,293,190. The appropriations fund the General Government—Legislative function across five main entities: City Council (69.00 full-time equivalent positions, $8,021,817 total), Office of Council Services (26.00 FTE, $2,828,550), City Clerk (42.00 FTE, $4,825,286), City Auditor (13.00 FTE, $1,867,966), and provisional accounts including Retirement System Contribution—Employers Share ($2,541,963) and FICA Tax—Employers Share ($926,999). Additional special fund allocations include $12,000 each for Solid Waste and Housing Development, $50,000 for Bus Transportation, and $60,000 for Sewer.

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  • Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

    Portland, ME
    Budget

    The City of Portland adopted a $7.1 billion budget for FY 2023-24, representing a 1% decrease from the previous year, with the expenditure-only portion increasing 2% to $4.2 billion due to growth in personnel services and capital projects, particularly in the Water and Sewer funds. The budget prioritizes public safety (45 new FTE including 43 police officers), charter implementation ($2.5 million), and economic recovery and livability ($59.1 million combined for trash removal, small business support, and homeless services). The city characterized FY 2023-24 as a "pinch year" for the General Fund, with expiration of one-time pandemic relief funds and American Rescue Plan dollars creating budgetary pressure, while utility rate increases are held to 4.9% for water/sewer and parking fees increase 20 cents.

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    budgetpublic safetywater infrastructurehomelessness serviceseconomic recovery
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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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  • Borough of State College 2026-2030 Capital Improvements Plan Proposed Version

    State College, PA
    Budget

    The Borough of State College has proposed a 2026-2030 Capital Improvements Plan recommending 34 capital projects totaling $59.9 million over five years, with $38.4 million allocated for 2026. The plan requires General Fund contributions ranging from $3 million to $4.5 million annually across the five-year period and includes infrastructure maintenance and improvements, new equipment purchases, facility rehabilitation, and projects addressing regulatory mandates. The plan encompasses multiple service areas including information technology, parking, public works facilities, fleet services, sanitary sewer systems, streets, and parks.

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    capital improvementsinfrastructurebudgetpublic workssewer systems
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  • Penn Township Financial Statements and Supplementary Information

    Pottstown, PA
    Budget

    Penn Township's financial statements for the year ended December 31, 2017 include an independent auditor's report and comprehensive financial documentation using the modified cash basis of accounting. The statements encompass governmental activities, business-type activities, and fiduciary funds, along with budgetary comparisons and supplementary information for various funds including the General Fund, Water and Sewer Fund, State Liquid Fuels Fund, Storm Water Management Fund, and Capital Improvements Fund. The audited financial statements present the Township's net position, activities, fund balances, and changes in fund net positions across all operational and proprietary funds for the fiscal year.

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    financial statementsbudgetwater infrastructurefund managementmunicipal accounting
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  • City of Springfield FY 2026 Proposed Budget Presented by: Mayor Misty Buscher

    Springfield, IL
    Budget

    The City of Springfield FY 2026 Proposed Budget, presented by Mayor Misty Buscher and the Office of Budget and Management, projects total corporate fund revenues of $184.6 million, representing a modest increase from the FY25 estimated revenue of $178.6 million. Local taxes comprise 57% of the corporate fund revenue, with additional support from fund balance usage (6%), state tax shares (13%), grants (7%), and ARPA appropriations (5%). The budget document includes detailed revenue summaries across 25+ municipal funds, including significant allocations for the sewer fund ($24.5 million), motor fuel tax fund ($61.7 million), and other specialized funds supporting city infrastructure and services.

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  • CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII ORDINANCE 1 9 — 1 3

    Honolulu, HI
    Budget

    Ordinance 19–13, passed by Honolulu City Council, appropriates the executive operating budget for the fiscal year July 1, 2019 to June 30, 2020. The ordinance authorizes total revenues of $3,452,418,507 with net appropriations of $2,834,866,665 across operating, federal, and special project funds. Operating funds total $2,713,846,226, including the General Fund at $1,999,680,728, Highway Fund at $316,777,489, Sewer Fund at $390,292,424, and Bus Transportation Fund at $269,926,190, among other departmental and special purpose funds. Federal funds allocated include $59,345,426 for Housing and Community Development Section 8 Contracts, $40,675,266 for Federal Grants, and other community development programs. The ordinance covers appropriations for General Government functions, including the Mayor's office, Department of Budget and Fiscal Services, and other executive departments.

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  • C I T Y O F A K R O N , O H I O 2020 BUDGET PLAN 2020 WWW.AKRONOHIO.GOV

    Akron, OH
    Budget

    The City of Akron, Ohio's 2020 Budget Plan document outlines the city's comprehensive fiscal strategy for 2020, including operating budgets across multiple funds (General, Sewer, and Water), debt service obligations, and capital investment programs. The document includes detailed analysis of budgeted revenues and expenditures by category, comparative fund balances, long-range financial planning, and debt service requirements across various bond types and loan agreements. The budget framework encompasses fiscal performance goals, departmental allocations, revenue sources including property taxes and community development grants, and infrastructure planning through the Capital Investment and Community Development Program.

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    budget planningmunicipal financerevenue allocationdebt servicecapital infrastructure
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  • CITY OF WORCESTE,R MASSACHUSETTS COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Worcester, MA
    Budget

    The City of Worcester, Massachusetts Comprehensive Annual Financial Report documents the city's financial position for the fiscal year ended June 30, 2013, prepared by the Office of the City Auditor. The report includes government-wide and fund financial statements, management's discussion and analysis, independent auditors' reports, and supplementary information covering governmental funds, proprietary funds (including Golf Course, Sewer, and Water Enterprise Funds), capital assets, and pension/OPEB schedules. The document provides a complete accounting of the city's financial activities, assets, liabilities, and ten-year financial trends for public transparency and stakeholder review.

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  • TOWNSHIP OF BETHLEHEM NORTHAMPTON COUNTY, PA 2023 ADOPTED BUDGET (ALL FUNDS)

    Bethlehem, PA
    Budget

    The Township of Bethlehem's 2023 Adopted Budget document, finalized December 19, 2022, presents comprehensive revenue and expenditure projections across six funds: General Fund, Sewer Fund, Liquid Fuels Fund, Capital Reserve Fund, Fire Tax Fund, and Stormwater Fund. Total General Fund tax revenue is budgeted at $15,976,510 for 2023, with earned income tax constituting $5,450,000, real estate tax at $7,103,510, and real estate transfer tax at $1,275,000. Licenses and permits revenue totals $841,700, and the budget includes detailed expenditure summaries and minor equipment allocations across all operating funds.

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    budgettax revenuesewer infrastructurestormwater managementcapital reserve
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  • Mayor's Budget Message

    York, PA
    Budget

    The City of York submitted its proposed $104 million budget for 2017, which includes a General Fund of over $45 million and a 2% property tax reduction while remaining on track for a 15% reduction over five years. To balance the budget amid rising healthcare and pension costs, the city froze or eliminated vacant positions and held department budgets firm, while also implementing a 10% sewer fee increase and 3.9% refuse fee increase due to infrastructure maintenance and contract costs. Mayor C. Kim Bracey emphasized the structural financial challenges facing Third Class Cities in Pennsylvania and called on state legislators to address the inadequate revenue system that forces municipalities to over-rely on property taxes.

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