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10 results for “tax increment finance” · budget

  • Village of Lansing Municipal Budget & Appropriation

    Lansing, MI
    Budget

    The Village of Lansing municipal budget for fiscal year ended April 30, 2025 appropriates $72,577,906 across operational and special funds. The General Fund represents the largest operational allocation at $45,660,849, with Police ($21,750,935) and Fire ($9,928,704) as the largest departmental budgets. Water and Sewer appropriations total $19,750,711, while Airport operations and Venues & Events receive $5,878,710 and $942,000 respectively. The budget includes eight Tax Increment Financing (TIF) districts with combined appropriations of $41,548,543, with the largest allocations to Bernice Road TIF ($12,644,101), Chicago Avenue TIF ($6,218,100), and Ridge Road TIF ($8,225,420). Total operational funds show a projected deficit of $460,743 between budgeted revenues ($60,100,928) and appropriations ($60,561,671).

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  • virginia-beach-FY25-Proposed-City-Operating-Budget. ...

    Virginia Beach, VA
Budget

Virginia Beach's proposed FY 2024-25 operating budget document outlines the city's planned expenditures and revenues across multiple fund categories, including general operations, special revenue funds, tax increment financing, enterprise/utility funds, and special service districts. The budget includes detailed revenue forecasting methodologies, departmental breakdowns for agencies such as Agriculture, the Virginia Aquarium, Budget and Management Services, and the City Attorney's office, along with a section identifying requested but unfunded items. The document serves as a comprehensive guide to the city's financial planning and resource allocation for the fiscal year, presented across 398 pages with sections on capital improvement programs and interfund transfers.

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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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  • FY23-Operating-Budget.pdf

    Virginia Beach, VA
    Budget

    This FY23 Operating Budget document outlines the jurisdiction's financial plan for the fiscal year, including expenditures, revenues, and interfund transfers across multiple fund types such as General Fund, Special Revenue Funds, Tax Increment Financing Funds, and Enterprise/Utility Funds. The document provides a national economic overview, revenue forecasting methodology, and departmental budget allocations, including sections for agriculture and the Virginia Aquarium. The budget includes a section identifying requests that were not funded during the budget allocation process.

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    budgetoperating budgetrevenue forecastingdepartmental allocationutilities
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  • FY 2026 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The FY 2026 Adopted Budget document, effective January 1, 2026 and updated January 21, 2026, is a comprehensive 420-page municipal budget covering all city funds and expenditures. The document includes revenue and expenditure schedules, fund balance projections, a 5-year capital improvements plan, and detailed breakdowns across 28 named funds including the General Fund (100), Parks and Recreation Fund (130), Water Fund (510), Sewer Fund (515), and multiple Tax Increment Financing (TIF) districts and Special Service Area (SSA) funds. Major departmental sections cover the Police Department, Fire Department, Public Works Agency, Community Development, Health & Human Services, and Library services, with additional allocations for pension transfers, debt service, and capital improvements. The budget reflects corrections to pension funding policy language and reorganization of fund balance projections to highlight changes exceeding 10 percent.

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  • Download: fy2024-cra-annual-financial-report-v3.pdf

    Tampa, FL
    Budget

    The Tampa Community Redevelopment Agency (CRA), a component unit of the City of Tampa, Florida, submitted its financial report for the fiscal year ended September 30, 2024. The CRA was created under Florida Statutes to administer redevelopment trust funds across nine designated redevelopment areas (Central Park, Channel District, Downtown, Drew Park, East Tampa, Tampa Heights Riverfront, West Tampa, and Ybor I and II), with governance by the City Council serving as the Board and support from seven volunteer advisory committees. The report includes audited financial statements, management discussion and analysis, and supplementary information on Tax Increment Financing (TIF) revenues and expenditures across all redevelopment districts.

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  • FY2025 Budget Presentation Dennis Rogero Chief Financial Officer

    Tampa, FL
    Budget

    The FY2025 recommended budget totals $1,827.3 million across all funds, with the General Fund at $652.9 million (35.7%) and Enterprise Fund at $735.9 million (40.3%). Major revenue increases include $20.3 million from property taxes, $18.6 million from other taxes, and $15.0 million from miscellaneous revenues, while expenditure increases are driven by $36.5 million in salary and benefits adjustments, including negotiated raises of 4.5% for police, fire, and transit unions and 3% for non-collective bargaining employees. The budget includes five new full-time positions and maintains a general fund balance target of 23-28%, with fire and police expenditures totaling $388.9 million and $53.9 million allocated to tax increment financing revenues for Community Redevelopment Agencies.

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    budgetproperty taxsalary and benefitspublic safetycommunity redevelopment
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  • FY 2023 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2023 Budget effective January 1, 2023, as presented in a comprehensive 501-page budget book last updated January 9, 2023. The document organizes spending across multiple funds including the General Fund, Human Services Fund, Library Fund, various Tax Increment Financing (TIF) districts, Special Service Area (SSA) funds, and utility funds (Water, Sewer, Solid Waste). The budget covers departmental allocations for City Council, City Clerk, Law Department, Police Department, Fire Department, Parks & Recreation, Public Works Agency, and Community Development, along with pension transfers for public safety. The document also outlines a 2023 Capital Improvements Plan and a 5-year capital improvements plan, position control information, and debt service obligations across multiple debt series.

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  • FY 2025 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2025 Budget effective January 1, 2025, as documented in a 483-page budget book that covers all municipal funds and operations. The budget encompasses 25 separate funds including the General Fund, multiple Tax Increment Financing (TIF) districts, utility funds (Water, Sewer, Solid Waste), special funds (Reparations, Sustainability, Affordable Housing), and debt service allocations. The budget aligns with six City Council Goals established on December 9, 2023, for the 2023–2025 period, with an emphasis on equity as a key objective across all goal areas.

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  • FY 2021 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The Fiscal Year 2021 Adopted Budget for the City of Evanston was submitted by City Manager Erika Storlie and Mayor Stephen H. Hagerty. The document contains comprehensive budget information organized across eight parts, including the general fund, 32 other specialized funds (ranging from the Library Fund to the Police Pension Fund), capital improvements planning, and position control for 2021 and a five-year projection. The budget encompasses multiple departments and service areas including the Police Department, Fire Department, Parks and Recreation, Public Works Agency, and Health & Human Services, along with specialized funds for community development, affordable housing, tax increment financing districts, and utility services such as water, sewer, and solid waste management.

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