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30 results for “street discontinuance” · budget

  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

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  • FY 05-06 Adopted Budget - Download (PDF)

Evanston, IL
Budget
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  • 2026 Proposed Budget

    Palmerton, PA
    Budget

    This document is the cover and introductory section of the 2026 Proposed Budget for Middletown Township, presenting the elected and appointed officials overseeing the township government along with biographies of Board of Supervisors members. The document provides governance structure and personnel information rather than budget figures, policy discussions, or specific financial allocations. Meaningful summary of budget content, decisions, or notable figures cannot be determined from these introductory pages alone.

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  • Annual Comprehensive Financial Report 2022

    Dallas, TX
    Budget

    The City of Dallas, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2022, prepared by the City Controller's Office. The document contains audited financial statements including government-wide financial position and activities, fund-level statements for governmental, proprietary, and fiduciary funds, and required supplementary information on pension liabilities and other postemployment benefits. The report presents detailed financial data across multiple fund categories and includes management's discussion and analysis of the city's financial condition and results of operations.

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  • EAST BUFFALO TOWNSHIP FINANCIAL STATEMENTS FOR ...

    Lansford, PA
    Budget

    East Buffalo Township's audited financial statements for the year ending December 31, 2023 present a fair and materially accurate picture of the township's financial position and activities in accordance with generally accepted accounting principles. The comprehensive report includes statements of net position, activities, governmental and fiduciary funds, budget comparisons, and pension liability schedules covering the township's governmental operations for the fiscal year. The independent audit was conducted in accordance with generally accepted auditing standards and confirms the reliability of the township's financial records and internal controls.

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  • FY 2017 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the Fiscal Year 2017 Adopted Budget document for the City of Evanston, Illinois, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The comprehensive budget document includes the City Manager's transmittal letter, executive summary, departmental budget allocations across the General Fund and other funds, revenue estimates, property tax levy information, and organizational details for all city departments including Police, Fire, Parks and Recreation, Public Works, and others. The document spans 255 pages and provides detailed financial schedules and policy information for the city's fiscal operations for 2017.

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  • afr fy2020

    Dallas, TX
    Budget

    The City of Dallas, Texas issued its Comprehensive Annual Financial Report for the fiscal year ended September 30, 2020, prepared by the City Controller's Office under Chief Financial Officer M. Elizabeth Reich. The report contains audited financial statements including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and supplementary information on pension liabilities and other postemployment benefits. The document, which totals 216 pages, follows standard municipal financial reporting requirements and includes management's discussion and analysis, budget comparisons, and detailed notes to the financial statements.

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  • FY-2022-Approved-Budget-Book-WITH-PDF-PAGE- ...

    Atlanta, GA
    Budget

    The Atlanta Housing Authority's FY 2022 Approved Budget document outlines the agency's financial plan across operating and development/revitalization budgets, with sections covering organizational priorities, a three-year budget comparison, HUD funding processes, and budget risk analysis. The document includes a GFOA Award Certificate for the FY 2020 budget, indicating recognition for financial reporting excellence. The budget book provides comprehensive information on fund structures, financial policies, departmental operations, and strategic contracts to guide the Housing Authority's activities for fiscal year 2022.

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  • Adopted BUdGet FY 2026 City of Boise FY 2026 Adopted Budget

    Boise, ID
    Budget

    The City of Boise adopted its FY 2026 Budget for the fiscal year ending September 30, 2026, a comprehensive 202-page report prepared by the Department of Finance Budget Office. The document includes detailed sections on revenue and expenditure changes, capital projects, property tax analysis, authorized staffing levels, and fee adjustments across all city funds. The budget was prepared under the direction of the Mayor and City Council, with the Finance Director and Budget Office providing planning and analysis.

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  • City of Chattanooga, Tennessee Comprehensive Annual Budget Report

    Chattanooga, TN
    Budget

    The City of Chattanooga's Comprehensive Annual Budget Report for fiscal year 2008-2009 presents a detailed budget document prepared by the Department of Finance & Administration. The report includes an overview of the city's goals and priorities, financial data covering revenues and expenses, and departmental budgets across General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds. The document covers expenditures and operations for all major city departments including General Government, Police, Fire, Public Works, Parks & Recreation, Community Development, and Human Services.

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  • FY24 Proposed Budget

    Raleigh, NC
    Budget

    The City of Raleigh's FY 2024 Proposed Budget document outlines the city's spending and financial plan, with the document spanning 439 pages and carrying the theme "Connecting our Community." The budget was developed under the direction of City Manager Marchell Adams-David and the city's Chief Financial Officer Allison Bradsher, with significant contributions from the Finance and Communications Departments and various budget analysis and management teams. This document serves as Raleigh City Council's comprehensive proposal for fiscal year 2024, covering city government operations and resource allocation under Mayor Mary-Ann Baldwin's administration.

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  • FY 2023 - Adopted BUdGet

    Boise, ID
    Budget

    The FY 2023 Adopted Budget document for the City of Boise covers the fiscal year ending September 30, 2023, and includes comprehensive information on revenue, expenditures, capital projects, staffing levels, and policy changes across all city departments. The budget was prepared by the Department of Finance and Administration under Mayor Lauren McLean's administration and the City Council. The document emphasizes the city's priorities of putting people first, addressing economic opportunities, and addressing housing affordability and public safety challenges in response to Boise's ongoing growth and change.

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  • ADOPTED 2021 BUDGET

    Indianapolis, IN
    Budget

    The Consolidated City of Indianapolis-Marion County adopted its 2021 balanced budget, the fourth consecutive balanced budget since 2010, which eliminates the structural budget deficit while maintaining conservative spending due to COVID-19. The budget prioritizes public safety funding for 1,743 police officers and 1,220 firefighters, including technology investments such as body cameras and an updated computer-aided dispatch system, along with criminal justice reform, infrastructure investment exceeding $500 million, and community development initiatives including crime prevention programs, homelessness and food insecurity support, and economic development projects. The budget honors all collective bargaining commitments and continues funding for the Community Justice Campus construction.

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  • 2024 BUDGET

    Denver, CO
    Budget

    The City and County of Denver's Mayor's 2024 Proposed Budget was presented for the fiscal year ending December 31, 2024, under Mayor Mike Johnston's administration. The document represents a comprehensive budget proposal prepared by Denver's Department of Finance and reviewed by city leadership including the Chief Financial Officer, department heads, and Denver City Council members. The budget document received a Distinguished Budget Presentation Award from the Government Finance Officers Association, indicating its adherence to professional standards for fiscal planning and transparency.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT DALLAS COUNTY, TEXAS

    Dallas, TX
    Budget

    Dallas County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2023, prepared by the Office of County Auditor. The report contains comprehensive financial statements including government-wide statements, fund financial statements, and required supplementary information covering revenues, expenditures, budget comparisons, pension liabilities, and other post-employment benefits. The document spans 183 pages and includes audited financial data, management discussion and analysis, and organizational information for county oversight and transparency.

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  • City of Des Moines Digital Budget Book City of Des Moines | Budget Book 2025

    Des Moines, IA
    Budget

    The City of Des Moines adopted its 2025/2026 Biennial Budget on December 12, 2024, as presented by City Manager Katherine Caffrey. The comprehensive budget document outlines revenue and expenditures across multiple funds including the General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds, along with detailed departmental allocations and a five-year financial forecast. The budget was developed to align with City Council goals while addressing current service and infrastructure needs in response to existing and projected economic conditions.

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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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  • Fiscal Year 2022 Annual Budget and Capital Improvement ...

    Huntsville, AL
    Budget

    Huntsville Utilities' Fiscal Year 2022 Annual Budget and Capital Improvement Plan document outlines the utility's comprehensive financial and operational plan for the fiscal year beginning October 1, 2020. The document notes that Huntsville Utilities received the Government Finance Officers Association's Distinguished Budget Presentation Award for fiscal year 2021, recognizing its budget as a comprehensive policy document, financial plan, operations guide, and communications tool. The plan includes service area maps, top customer listings, strategic planning information, budget summaries, and financial policies for the utility's water, gas, electric, and fiber network services.

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  • FY 07-08 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's FY 2007-2008 Adopted Budget document outlines the city's financial plan under Mayor Lorraine H. Morton and City Manager Julia A. Carroll, including organizational structures, revenue estimates, and appropriations across multiple departments and funds. The budget covers detailed expenditure allocations for divisions including City Council, Public Safety, Planning and Development, and various city services, with supporting analysis of property tax levies, debt service, and fund balances. The document serves as a comprehensive financial and policy guide for the fiscal year, containing the City Manager's budget message, strategic planning information, and departmental budget breakdowns across 641 pages.

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  • annual operating budget fiscal year 2027

    Boston, MA
    Budget

    Mayor Michelle Wu submitted Boston's Fiscal Year 2027 Recommended Annual Operating Budget of $4.9 billion and a five-year Capital Plan (FY27-FY31) of $4.4 billion to the City Council on April 6, 2026. The budget prioritizes protecting essential city services and long-term stability while navigating challenging fiscal conditions including rising costs, slowing revenue growth, and inflationary pressures within Massachusetts' constrained municipal revenue limitations. The comprehensive budget document includes detailed operating budget information, revenue analysis, education funding, capital planning, and departmental breakdowns across four volumes.

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  • 2026 Proposed Budget

    Pottsville, PA
    Budget

    This is a 206-page proposed budget document for 2026 that primarily contains organizational and leadership information rather than detailed budget discussions or decisions. The document includes lists of elected officials (Board of Supervisors, Tax Collector, and Auditors), appointed executive officials and department directors, biographical information about board members, and a memorial to Supervisor Anna Payne. No specific budget figures, financial allocations, policy changes, or meeting discussions are provided in the excerpts shown.

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  • O p e r a t i n g B u d g e t 2 1 Operating Budget OVERVIEW

    Boston, MA
    Budget

    The FY25 Operating Budget totals $4.64 billion, representing an 8% ($345 million) increase over FY24, driven primarily by property tax revenue growth which accounts for 71% of estimated revenue. Of the budget increase, 25% is allocated to education (Boston Public Schools and charter school tuition), 31% to departmental expenses and strategic investments including the integration of the Boston Planning and Development Agency, 18% to pension and debt service, and 26% to a reserve for collective bargaining. The budget emphasizes maintaining basic city services, public safety, climate response, and affordability through sound fiscal management and service improvements.

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  • Annual Comprehensive Financial Report 2023

    Dallas, TX
    Budget

    The City of Dallas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2023, prepared by the City Controller's Office under Chief Financial Officer Jack Ireland. The report contains government-wide financial statements, fund financial statements, and required supplementary information including pension and postemployment benefits schedules, organized across introductory, financial, and combining fund sections. The document was issued in compliance with financial reporting standards and includes an independent auditors' report, management's discussion and analysis, and detailed financial position and activity statements for governmental, proprietary, and fiduciary funds.

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  • TOWNSHIP OF UPPER ST. CLAIR, PA 2025 BUDGET 2024 BOARD OF COMMISSIONERS

    Minersville, PA
    Budget

    The Township of Upper St. Clair, Pennsylvania adopted its 2025 budget under the leadership of a seven-member Board of Commissioners chaired by Daniel R. Paoly and Township Manager Matthew R. Serakowski. The comprehensive 369-page budget document includes detailed sections covering the general fund, revenues (including real estate taxes, earned income taxes, licenses, and permits), expenditures across multiple programs, and long-term financial planning with five-year projections and capital improvement initiatives. Key departmental areas outlined include general government administration, public safety (police, fire, and animal control), and community development.

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  • city of fort worth, texas fiscal year 2025-2026 annual budget

    Fort Worth, TX
    Budget

    The City of Fort Worth, Texas FY2025-2026 Annual Budget projects a property tax revenue increase of $25.7 million (3.37 percent) compared to the previous year, with $21.1 million attributed to newly added property. The adopted tax rate for FY2026 is $0.6700 per $100 of assessed valuation, down slightly from the current FY2025 rate of $0.6725. The budget also itemizes lobbying expenses of $380,000 and public notice expenses of $99,659 for FY2026, representing decreases in lobbying costs but an increase in public notice spending compared to FY2025 preliminary figures.

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  • city of fort worth, texas fiscal year 2024-2025 annual budget

    Fort Worth, TX
    Budget

    The City of Fort Worth's Fiscal Year 2024-2025 Annual Budget includes a property tax revenue increase of $16,918,339 (2.31 percent) from the prior year, with an additional $26,172,914 expected from newly added properties on the tax roll. The recommended FY2025 tax rate is $0.6773 per $100 of assessed valuation, up from the current FY2024 rate of $0.6725 per $100. The budget document provides comprehensive information on the city's organizational structure, strategic vision, budget development processes, and financial policies.

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  • CITY OF ATLANTA - Microsoft .NET

    Atlanta, GA
    Budget

    This document is the table of contents and opening pages of the City of Atlanta's Fiscal Year 2021 Proposed Budget under Mayor Keisha Lance Bottoms. The budget document provides a comprehensive overview of the city's operating and capital funds, departmental budgets, revenue forecasts, and debt management across all major city departments including Finance, Police Services, Fire & Rescue Services, Parks and Recreation, Public Works, and others. The document includes budget summaries showing personnel costs, with the Department of Finance showing FY21 regular salary expenditures of $9,206,173, down $559,299 from the FY20 adopted budget.

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  • 2026 Proposed Budget

    Nanticoke, PA
    Budget

    The 2026 Proposed Budget document for Middletown Township provides an overview of the township's elected officials and administrative leadership. The budget includes biographies of the Board of Supervisors members—Mike Ksiazek (Chairperson), Bernadette Hannah (Vice Chairperson), Dana Kane, and Dawn Quirple (Secretary)—as well as appointed executive officials including the Township Manager, Chief of Police, and various department directors. The document also includes a memorial to Supervisor Anna Payne (1985-2025), acknowledging her service to the community.

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  • FY2026 - Adopted Budget

    Charlotte, NC
    Budget
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  • 2026 Proposed Budget

    Norristown, PA
    Budget

    The 2026 Proposed Budget document outlines the organizational structure and leadership of Middletown Township, listing elected officials including Board of Supervisors members Mike Ksiazek (Chairperson), Bernadette Hannah (Vice Chairperson), Dawn Quirple (Secretary), and Dana Kane, along with appointed executive officials and professional consultants responsible for various township operations. The document, which spans 206 pages, serves as a comprehensive budget presentation for fiscal year 2026, though the specific budget figures and detailed policy proposals are not provided in the pages shown. The document also honors the memory of Supervisor Anna Payne (1985-2025) and her contributions to the township.

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