Town Crier
Request a township
All typesagendaminutesproposalbudgetother
All time30 days90 days1 year

30 results for “tax budget” · 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.

    AI summary

    budgetwage increasetax millagestormwater feestaffing
View PDFSource

  • 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.

    AI summary

    municipal budgetproperty taxcapital projectsdepartmental spendingfund balance
    View PDFSource

  • WORCESTER COUNTY FY2026 Budget Schedule Tuesday, April 1, 2025

    Apr 1, 2025

    ·Worcester, MA
    Budget

    Worcester County's FY2026 budget process is scheduled from April through June 2025, with a public hearing on May 6 and final budget adoption votes occurring on June 3 (General Fund) and June 17 (Enterprise Funds). The requested operating budget totals $286.8 million in expenditures against estimated revenues of $284.6 million, leaving a $2.3 million shortfall that must be addressed through spending reductions, additional revenues, or both. Anticipated revenues increased 9% over the current year to $284.6 million, driven primarily by a $18 million increase in net property tax revenues and a projected $53 million in income tax revenue at the current 2.25% rate.

    AI summary

    budgetproperty taxrevenue forecast
    View PDFSource

  • City of Stamford FY2025-2026 Budget Presentation March 5, 2025

    Mar 5, 2025

    ·Stamford, CT
    Budget

    The City of Stamford presented its FY2025-2026 budget on March 5, 2025, with Mayor Caroline Simmons outlining a fiscally responsible budget aimed at minimizing residents' tax burden while investing in critical services. Key priorities include public safety, schools, parks and sustainability, roads and pedestrian safety, housing, and new community initiatives, supported by a strong economic outlook showing a 2.8% unemployment rate, decreased commercial vacancy rates in the central business district, and over $1 billion in annual visitors. The administration proposed designating surplus revenue into school construction and identified $1.9 million in departmental cuts while maintaining investment in mission-critical positions.

    AI summary

    budgetpublic safetyschool fundingroad maintenancehousing
    View PDFSource

  • 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.

    AI summary

    budgetyouth commissionmunicipal fundingpublic safetyenvironmental services
    View PDFSource

  • Final Budget Adopted: November 4, 2024 2025 Budget Photo by: Chloe Pauls

    Nov 4, 2024

    ·Nanticoke, PA
    Budget

    On November 4, 2024, North Whitehall Township adopted its 2025 budget with an opening General Fund balance of $8,250,000 and anticipated revenues of $6,425,000 against expenditures of $6,133,000, resulting in a $291,000 surplus. The Township made significant decisions to increase its property tax levy from 0.5 mills to 0.65 mills (a 0.15 mill increase) and introduced its first-ever Fire Tax of 0.45 mills, bringing the total 2025 property tax levy to 1.2 mills. Additionally, $275,000 of the budget surplus was allocated to the Equipment fund for fleet needs, and $900,000 was drawn from unrestricted cash reserves for capital improvements, while maintaining an estimated ending fund balance of $7,361,000.

    AI summary

    budget adoptionproperty taxfire services
    View PDFSource

  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    Budget

    Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

    AI summary

    annual budgetfinancial reportdebt management
    View PDFSource

  • City of Charleston MUNICIPAL BUDGET July 1, 2024 - June 30, 2025 General Fund

    Jul 1, 2024

    ·Charleston, WV
    Budget

    The City of Charleston approved its Municipal Budget for fiscal year 2025 (July 1, 2024 – June 30, 2025) on March 18, 2024, with the Coliseum and Parking Funds approved separately on May 20, 2024. The budget projects total revenues of approximately $50.4 million in business and occupation taxes, $18.2 million in property taxes, and $7.1 million in city service fees, along with an estimated fund balance of $4 million in amendments. The comprehensive 177-page budget document includes detailed sections on departmental staffing, capital expenditures, levy rates, and individual department budgets under Mayor Amy Shuler Goodwin's administration.

    AI summary

    View PDFSource

  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

    AI summary

    budgetpublic safetyhousingrevenuefinancial planning
    View PDFSource

  • JULY 2024-JUNE 2025 APRIL 8, 2024

    Apr 8, 2024

    ·Syracuse, NY
    Budget

    On April 8, 2024, the City of Syracuse presented its Mayor's Recommended Budget Estimate for the fiscal year July 2024 through June 2025. The document provides a comprehensive budget overview including combined city and school district summaries, tax rate and levy information, revenue and expenditure comparisons, and detailed departmental appropriations across general fund agencies such as the Mayor's Office, Administration, Finance, and various bureaus. The budget document spans 315 pages and details allocations for executive departments, staff agencies, and specialized offices including the Office to Reduce Gun Violence and Syracuse Opportunity Works.

    AI summary

    View PDFSource

  • 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.

    AI summary

    budgetpublic safetyproperty taxcapital projectscity spending
    View PDFSource

  • 1 For the Fiscal Year beginning October 1, 2023 and ending September 30, 2024

    Oct 1, 2023

    ·Dallas, TX
    Budget

    Dallas County's FY2024 budget covers the fiscal year from October 1, 2023, through September 30, 2024, and this Budget-in-Brief document summarizes the county's major financial and operational planning decisions. The document provides an overview of Dallas County's organizational structure, departmental budgets across categories including Justice Administration, Law Enforcement, Health and Social Services, and Parkland Hospital, along with revenue and expenditure trends. Dallas County's government structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, which sets the county tax rate, adopts the budget, and oversees county administration.

    AI summary

    View PDFSource

  • 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.

    AI summary

    municipal budgetrevenue projectionscapital projectstax revenuefund allocation
    View PDFSource

  • 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.

    AI summary

    budgetproperty taxpublic safetyhomelessness servicessanitation
    View PDFSource

  • 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.

    AI summary

    budgetmunicipal financetax levycapital projectsdepartmental spending
    View PDFSource

  • 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.

    AI summary

    financial reportingbudgetwater infrastructurepension liabilitiesmunicipal accounting
    View PDFSource

  • 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.

    AI summary

    municipal budgetgeneral fundtax revenuecapital projectsdepartmental budgets
    View PDFSource

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

    May 11, 2021

    ·Columbia, SC
    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.

    AI summary

    budgetproperty taxespublic workswater infrastructurepolice and fire
    View PDFSource

  • 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.

    AI summary

    budgetproperty taxrevenue projections
    View PDFSource

  • Resolution Index 1980-2007 4922 12/12/2007

    Dec 12, 2007

    ·Eugene, OR
    Budget

    This document is a resolution index from the City of Eugene covering resolutions from 1980-2007, with the primary entry being Resolution 4922 (adopted 12/12/2007) approving a supplemental budget for fiscal year 2007-2008, which initially failed on 12/10/2007 but was reconsidered and adopted two days later. The index also lists related resolutions including the main budget adoption (Resolution 4912, 6/11/2007), a $7,895,000 HUD Section 108 loan authorization, multiple property tax exemptions for residential housing developments, and voter referral measures including a proposed increase to motor vehicle fuel dealer's license tax of $0.03 per gallon and an amended downtown urban renewal plan.

    AI summary

    budgetsupplemental budgetproperty tax exemptionurban renewalfuel tax
    View PDFSource

  • FY2026 Budget Presentation Dennis Rogero Chief Financial Officer

    Tampa, FL
    Budget

    The FY2026 budget presentation by Chief Financial Officer Dennis Rogero outlines a total recommended budget of $1,992.3 million across all funds, with the General Fund at $708.2 million and Enterprise Funds at $813.8 million. Major revenue increases include $26.2 million from property taxes and $15.6 million from judgments/fines, while expenditure increases of $53.8 million are driven primarily by $30 million in salary and benefits costs, reflecting the city's ongoing operations in public safety ($427.4 million), central government ($133.5 million), and parks and recreation ($71.6 million). The presentation also covers the General Fund balance, stormwater funding, capital improvements, and debt management, with the city maintaining a projected fund balance of 23 percent of expenditures for FY2026.

    AI summary

    budgetproperty taxsalary and benefitspublic safetycapital improvements
    View PDFSource

  • State

    State College, PA
    Budget

    House Bill 1300 amends the Fiscal Code to implement the 2023-2024 budget and includes provisions across multiple areas including COVID-19 response programs, mental health funding, and tenant protections. The bill allocates significant funds including $360.2 million from the Tobacco Settlement Fund for FY 2023/24, $100 million in Department of Human Services mental health funding ($34 million for workforce programs, $31.5 million for criminal justice initiatives, and $34.5 million for mental health services expansion), and creates protections prohibiting Senior Citizens' property tax and rent rebate assistance from being used as lease payments, with penalties for violating landlords including full reimbursement plus 25% additional penalties. The bill also addresses unclaimed federal ARPA funds in education and continues community economic development programs, with fiscal impacts ranging from no impact for directed appropriations to indeterminate impacts for new enforcement provisions.

    AI summary

    budget allocationmental health fundingtenant protectionjudicial fundingtobacco settlement
    View PDFSource

  • 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.

    AI summary

    View PDFSource

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

    Madison, WI
    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.

    AI summary

    tax increment districtfinancial statementsbudgetauditproject costs
    View PDFSource

  • EXECUTIVE BUDGET - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Governor J. Kevin Stitt submitted the FY 2025 Executive Budget to the Oklahoma Legislature on February 5, 2024, outlining a budget structured around four priorities: defend the taxpayer dollar, protect Oklahomans, modernize government, and promote Oklahoma. The Governor emphasized fiscal conservatism and directed state government to enact flat budgets while streamlining operations to deliver cost-effective services. Oklahoma's gross receipts to the state treasury reached nearly $17.0 billion in calendar year 2023, just beneath the prior year's all-time high of $17.4 billion, reflecting continued economic strength supported by diversified industries and net migration gains.

    AI summary

    budgetfiscal conservatismgovernment efficiencytax policystate revenue
    View PDFSource

  • 2025 Shelby County Budget Order

    Shelbyville, IN
    Budget

    The Indiana Department of Local Government Finance issued the certified 2025 Budget Order for Shelby County on January 14, 2025, following completion of required procedural steps including the county assessor's ratio study approval (03/20/24) and the county auditor's certification of net assessed values (10/22/24). The order directs the county auditor to prepare the tax duplicate and requires publication of tax rates per $100 of assessed valuation in county newspapers, while mandating that all taxing units' expenditures not exceed budgeted amounts and the established maximum for each budget classification.

    AI summary

    budget ordertax ratescounty assessornet assessed valuesexpenditure limits
    View PDFSource

  • City of Allentown 2026 Organizational Chart Mayor Matthew Tuerk City Controller

    Allentown, PA
    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.

    AI summary

    View PDFSource

  • 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.

    AI summary

    View PDFSource

  • City of Dearborn Public Hearing 2025–2026 Budget List of Documents Page(s) A.

    Dearborn, MI
    Budget

    The City of Dearborn held a public hearing on its proposed 2025–2026 budget as of May 1, 2025, presenting a balanced General Fund budget expected to contribute $230,689 to the fund balance reserve. The budget faces financial challenges including revenue growth falling short of expenditure inflation, state taxation limitations, and rising retirement and debt service obligations, with personnel and non-discretionary spending comprising 79% of general fund uses. Revenue is projected to increase $3.6 million (2.5%), primarily from property tax gains of $1.7 million and increased charges for services of $1.1 million, while expenditures increase $3.6 million (2.4%), largely due to $5.7 million in additional wages and benefits; budget priorities allocate 70% of subsidies to Public Safety, followed by Administrative (11%), Public Works & Facilities (9%), Parks & Recreation (8%), and Economic Development (2%).

    AI summary

    budgetpublic safetypension obligationsproperty taxrevenue growth
    View PDFSource

  • Budget Brief - City of Madison

    Madison, WI
    Budget

    The City of Madison's 2025 proposed budget, released in October 2024, requires the city to balance spending primarily through local resources without significant state or federal support. The budget includes a $22 million referendum question for voters to decide on service levels and spending. Key issues affecting the budget include the outcome of the referendum, slow recovery in Metro Transit and room tax/parking revenues, potential workforce changes, and comparison of Madison's spending levels to other municipalities.

    AI summary

    budgetreferendumtransit fundingtax revenuemunicipal spending
    View PDFSource