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14 results for “speed bumps” · budget

  • TOWNSHIP OF BETHLEHEM NORTHAMPTON COUNTY, PA 2025 ADOPTED BUDGET (ALL FUNDS)

    Bethlehem, PA
    Budget

    The Township of Bethlehem, Northampton County, PA adopted its 2025 budget as of December 16, 2024, encompassing multiple funds including General, Sewer, Liquid Fuels, Capital Reserve, Fire Tax, and Stormwater funds. General Fund revenue is projected at $16.88 million in taxes, with earned income tax increasing from $5.73 million (2024) to $6.15 million (2025), while real estate transfer tax remains flat at $1.275 million; licenses and permits revenue is budgeted at $628,500, down from $712,500 in 2024. The budget document provides detailed revenue and expenditure summaries and line-item details across all fund sections, with allocations for capital reserves, public works, and stormwater management.

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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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  • DOYLESTOWN TOWNSHIP 2022 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors approved the 2022 Final Budget on December 21, 2021, following a six-month review process involving collaborative input from supervisors, the Ways & Means Committee, the Township Manager, department heads, and finance staff. The comprehensive budget document includes detailed revenue and expense projections across 15 funds, supporting schedules, and five-year financial projections through 2026, covering major revenue sources, expenditures, and tax millage information. Key budget areas addressed include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, and Capital Projects, among others.

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  • FY 2012 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2012 budget on June 11, 2012, as presented by City Manager Wally Bobkiewicz and Mayor Elizabeth Tisdahl. The comprehensive budget document includes detailed schedules for all city funds covering revenues, expenditures by department, and various financial analyses including tax assessments, debt service, and fund balance information. The adopted budget encompasses all city operations including public safety, public works, library, parks and recreation, health, and community development departments.

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  • FY 08-09 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's FY 2008-2009 Approved Budget document outlines the city's financial plan for that fiscal year, prepared under Mayor Lorraine H. Morton and City Manager Julia A. Carroll. The budget includes comprehensive sections covering the city manager's message, revenue estimates, appropriations across all funds, property tax information, and detailed expenditure allocations for various city departments and divisions including the City Council, Legal, Human Resources, and other administrative and service functions. The document serves as the official adopted budget with supporting schedules, charts, and policy information to guide the city's spending and financial operations for that period.

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  • ANNUAL BUDGET 2021

    Bloomington, IN
    Budget

    The City of Bloomington adopted its 2021 General Fund Budget on December 7, 2020, during a period of significant economic challenge caused by the COVID-19 pandemic. The pandemic resulted in millions of dollars in lost lodging and admissions tax revenue, as tourism and hospitality industries account for approximately 20% of the city's tax base and 12% of general fund revenues that support essential services like Police, Fire, and Public Works. To address the budget crisis, the City Council formed a Community Budget Advisory Committee in May 2020 to develop budget scenarios with various property tax levy and service reduction options, while also conducting unprecedented public engagement through four virtual events and a digital feedback platform.

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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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  • TOWNSHIP OF BETHLEHEM NORTHAMPTON COUNTY, PA 2025 BUDGET DRAFT (ALL FUNDS)

    Bethlehem, PA
    Budget

    The Township of Bethlehem's 2025 Budget Draft, as of October 18, 2024, presents a comprehensive financial plan across multiple funds including the General Fund, Sewer Fund, Liquid Fuels Fund, Capital Reserve Fund, Fire Tax Fund, and Stormwater Fund. General Fund revenues total $16.88 million, with earned income tax ($6.15 million), real estate tax ($7.23 million), and real estate transfer tax ($1.275 million) comprising the largest sources. The budget document outlines detailed revenue and expenditure summaries for all funds, with expenditure details and minor equipment allocations included for each major fund category.

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  • doylestown township 2022 preliminary budget

    Doylestown, PA
    Budget

    Doylestown Township's 2022 Preliminary Budget was presented to the Board of Supervisors on November 16, 2021, following a six-month collaborative review process involving township leadership, the Ways & Means Committee, the Township Manager, and department heads. The comprehensive 91-page document provides detailed revenue and expenditure information across 15 separate funds, including General, Fire, Parks & Recreation, Water, and Roads & Bridges, along with multi-year projections through 2026 and supporting schedules for real estate tax millage, debt service, and capital spending programs. The budget addresses major revenue sources and expenditure categories while establishing financial planning guidance for the township's operations and capital improvements.

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

    Bethlehem, PA
    Budget

    The Township of Bethlehem adopted its 2023 budget on December 19, 2022, encompassing six funds: General Fund, Sewer Fund, Liquid Fuels Fund, Capital Reserve Fund, Fire Tax Fund, and Stormwater Fund. The General Fund revenue totaled $15,976,510, with taxes comprising $15,976,510 (up from $14,868,246 in 2022), including significant increases in earned income tax ($5,450,000), real estate transfer tax ($1,275,000), and amusement tax ($51,000). Licenses and permits revenue was budgeted at $841,700, reflecting increases in electrical permit revenue and other permit categories compared to the prior year.

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  • ANNUAL BUDGET 2022

    Bloomington, IN
    Budget

    The City of Bloomington adopted its 2022 Annual Budget on December 6, 2021, with other funds adopted between October and December 2021, as presented by Chief Financial Officer Lori Economy-Scholler. The budget document indicates the city maintained strong financial performance through 2021 despite pandemic challenges, with residents rating city services highly (88% positive rating for customer service in a community survey). The city received the Government Finance Officers Association's Distinguished Budget Presentation Award for the 26th consecutive year, recognizing the budget as an effective policy document, operations guide, financial plan, and communications tool.

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  • C I T Y O F S e a t t l e, W a s h i n g t o n 2013-2014 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2013-2014 Proposed Budget document outlines the city's financial plan under Mayor Mike McGinn's administration, prepared by the City Budget Office led by Director Beth Goldberg. The budget encompasses various departments and programs including Arts, Culture & Recreation (Parks, Seattle Center, Public Library), Health & Human Services, and Education Support Services, with detailed revenue overviews and financial policies included in the comprehensive document. The budget materials are available in alternative formats and languages in compliance with the Americans with Disabilities Act.

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  • Capital Improvement Plan FY 2022-2023 BUDGET ...

    Des Moines, IA
    Budget

    The City of Des Moines adopted a Capital Improvement Plan on March 21, 2022, allocating $906.9 million across fiscal years 2022-2026 for infrastructure and departmental projects. Major funding priorities include Streets ($376.5 million), Storm Water ($109.3 million), Municipal Building ($155.8 million), and Parks and Recreation ($85.8 million), with the largest spending scheduled for FY 2022-2023 at $305.2 million. The plan details specific projects across departments including bridge repairs, fire equipment acquisition, library improvements, and sanitary sewer work, with funding distributed across the five-year period based on project timelines and priorities.

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  • adopted fy 2026 budget

    St. Petersburg, FL
    Budget

    The Pinellas Suncoast Transit Authority adopted its FY 2026 budget, which is presented in a comprehensive 170-page document containing the agency's mission statement, performance scorecard, organizational structure, and detailed budget information organized by division. The document outlines budget summaries, operating budgets, position changes, and budget policies, with divisions including Finance, Planning, Human Resources, Communications, Information Technology, Project Management, Transportation, and Mobility. Specific budget figures and detailed policy changes are referenced within the document but are not fully visible in the provided excerpt.

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