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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025
Nov 12, 2025
·Lansford, PA
Budget
On November 12, 2025, Pennsylvania Governor signed Act 1-A, the General Appropriation Act of 2025, establishing total appropriations of $103.747 billion across multiple funds. The General Fund received $98.45 billion in total appropriations ($49.42 billion in state funds and $49.03 billion in federal funds), while the remaining $5.3 billion was distributed across specialized funds including transportation, water infrastructure, public health, and tourism initiatives. The notification provides expenditure symbol numbers and allocations by department, with supplemental adjustments to the 2024-25 budget included in the total.
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budget appropriations state funding water infrastructure public health

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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

Nov 12, 2025

·Pottsville, PA

Budget

On November 12, 2025, Governor of Pennsylvania signed Act 1-A, the General Appropriation Act of 2025. Total appropriations across all funds amount to $103,747,176,000, with the General Fund comprising $98,451,842,000 in state and federal funds. The document outlines expenditure allocations across multiple dedicated funds including the State Lottery Fund, Motor License Fund, PENNVEST water infrastructure funds, and various other specialized accounts, with complete appropriation details and expenditure symbols provided for implementation.

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budget appropriations water infrastructure state funding lottery fund

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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

Nov 12, 2025

·Pottstown, PA

Budget

On November 12, 2025, Pennsylvania Governor signed Act 1-A, the General Appropriation Act of 2025, authorizing total appropriations of $103.7 billion across all funds, including $98.5 billion in General Fund appropriations (comprising $49.4 billion in state funds and $49 billion in federal funds). The notification specifies expenditure symbols, amounts, and character codes for all approved appropriations across multiple fund categories including the State Lottery Fund, Motor License Fund, PENNVEST Water and Drinking Water Revolving Funds, and various other designated funds, with 2024-25 supplemental appropriations also included.

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budget appropriation state funds water infrastructure fund allocation general appropriation

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ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2022

Jun 30, 2022

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 reporting budget water infrastructure pension liabilities municipal accounting

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

May 11, 2021

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.

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budget property taxes public works water infrastructure police and fire

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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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budget property tax water infrastructure sewer infrastructure pension liabilities

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City of Wilmington Delaware Proposed Budget Fiscal Year 2026 John Carney Mayor

Budget

The City of Wilmington, Delaware proposed its Fiscal Year 2026 budget on March 20, 2025, under Mayor John Carney's administration, prepared by the Office of Management and Budget. The budget document outlines the city's financial plan across multiple fund categories including the General Fund, Special Funds, and Water/Sewer Fund, with detailed budget highlights and revenue/expenditure summaries. The proposal was submitted to City Council for review and approval, with city leadership and departmental officials identified for budget oversight and implementation.

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budget proposal municipal finances water infrastructure city council approval fiscal planning

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Penn Township Financial Statements and Supplementary Information

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 statements water infrastructure budget comparison sewer management capital improvements

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City of Columbia FY 2022/2023 Budget

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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budget property tax water infrastructure public hearing enterprise funds

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Fiscal Year 2024/2025 Approved Budget

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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budget water infrastructure public safety economic development capital improvement

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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 audit budget water infrastructure sewer fund property taxes

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Fiscal Year 2022 Annual Budget and Capital Improvement ...

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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budget utilities capital improvement water infrastructure electric service

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DOYLESTOWN TOWNSHIP 2022 FINAL BUDGET

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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budget tax millage capital projects water infrastructure parks recreation

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City of Columbia FY 2023/2024 Approved Budget

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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budget water infrastructure capital improvements affordable housing economic development

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CAPITAL BUDGET 2026 passed 2-9-26

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 budget road resurfacing infrastructure public safety water sewer

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Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

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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budget public safety water infrastructure homelessness services economic recovery

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Chair Carol DeWolf Westtown Township County of Chester

West Chester, PA

Budget

Westtown Township, a Second Class Township in Chester County, Pennsylvania, adopted its Fiscal Year 2022 Budget on December 20, 2021, with Chair Carol DeWolf overseeing the process. The Township, serving 10,827 residents across 8.64 square miles with a real estate assessed valuation of $822.6 million, maintains a strong financial position reflected in Moody's Aa2 rating, supported by a mature tax base and General Fund reserves meeting Government Finance Officers Association recommendations. The 2022 budget funds ongoing infrastructure projects including MS4 stream restoration efforts, park plan implementation, and continued maintenance of the Township's 54 miles of roads, presented in balanced form as required by state law.

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budget infrastructure tax base road maintenance park planning

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Penn Township Financial Statements and Supplementary Information

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 statements budget water infrastructure fund management municipal accounting

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Fee and Rate Adjustments in the FY 2024-25 Budget

Budget

On September 13, 2024, the City of Dallas issued a memorandum regarding an upcoming City Council agenda item (September 18, 2024) proposing an ordinance to amend multiple city code chapters and adjust various fees and rates for FY 2024-25. The proposed changes include fee adjustments for public rights-of-way abandonments, stormwater drainage, sanitation collection, parking services, water and wastewater services, library processing, and other municipal services, with the adjustments reflecting compliance with the city's Financial Management and Performance Criterion #12 requiring annual reviews to ensure full cost recovery for services. The ordinance also addresses rates for departments including Dallas Public Library, Transportation and Public Works, and Private Solid Waste Haulers, with a maximum penalty provision of $2,000 for violations.

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budget fee adjustment water infrastructure stormwater management parking services

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Municipality of Anchorage 2019 Approved General Government Operating Budget

Budget

The Municipality of Anchorage's 2019 Approved General Government Operating Budget document presents the adopted budget framework for the fiscal year under Mayor Ethan Berkowitz's administration, including organizational structure and governance oversight through the Anchorage Assembly and Budget Advisory Commission. The document outlines municipal departments and services across multiple areas including public safety (police and fire), utilities (water, wastewater, and power), transportation, parks and recreation, planning, and development services. The budget includes Assembly ordinances for both the operating and capital improvement budgets, along with a six-year fiscal program covering 2019-2024.

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budget public safety water infrastructure transportation parks and recreation

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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

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 planning municipal finance revenue allocation debt service capital infrastructure

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CITY OF WORCESTE,R MASSACHUSETTS COMPREHENSIVE ANNUAL FINANCIAL REPORT

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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budget financial report pension water infrastructure sewer

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Budget Review 2024-25 City of Portland BUDGET HIGHLIGHTS •

Budget

Portland's FY 2024-25 budget totals $8.3 billion, representing a 12% increase from the previous year, with significant capital expenditures of $4.6 billion driven largely by a $329 million increase in the Water Fund for the Bull Run Filtration project and $531 million in water construction debt proceeds. Major budget challenges include managing expiring federal American Rescue Plan funding and declining downtown property tax values, while Portland Clean Energy funds exceed expectations at $193.8 million with a projected fund balance growth of $170 million. The budget incorporates a charter transition to a new city government structure, budgeting $4.1 million for transition costs and funding new administrative positions, along with a new $5.1 million Urban Flood Safety Benefit fee to be paid through General Fund dollars.

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water infrastructure budget increase property tax flood management government restructuring

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City of Huntsville, Alabama Electric, Natural Gas, and Water Systems

Budget

This document is a financial audit report for the City of Huntsville, Alabama's Electric, Natural Gas, and Water Systems for the fiscal year ended September 30, 2019. The report presents audited financial statements including statements of net position, revenues and expenses, cash flows, and fiduciary accounts, along with management's discussion and analysis and supplementary information. The independent auditors conducted the audit in accordance with generally accepted auditing standards to provide reasonable assurance that the financial statements are free from material misstatement.

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utility systems water infrastructure natural gas electric service financial audit

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City of Tucson Annual Budget

Budget

The City of Tucson's Fiscal Year 2021/22 Annual Budget document is a comprehensive 386-page budget plan that outlines the city's financial allocations across multiple departments and fund types, including the General Fund, Special Revenue Funds, Enterprise Funds, and Capital Projects. The budget covers all major city departments such as Public Safety, Tucson Water, Parks & Recreation, Housing and Community Development, and numerous others, with detailed breakdowns of funding sources and departmental expenditures. The document includes the city manager's letter, budget highlights, projected fund balance information, and capital improvement program (CIP) budget highlights, along with appendices containing glossary, financial policies, and the adopted budget resolution.

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annual budget budget allocation public safety water infrastructure parks recreation

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doylestown township 2022 preliminary budget

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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budget financial planning tax millage capital spending debt service

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ONE CHATTANOOGA OPERATING BUDGET 2022-2023 CITY OF CHATTANOOGA MAYOR TIM KELLY

Chattanooga, TN

Budget

The City of Chattanooga's 2022-2023 Operating Budget document, submitted by Mayor Tim Kelly, presents a comprehensive financial plan organized across multiple departments and funds including General Government, Police, Fire, Public Works, Parks & Outdoors, and various enterprise funds such as Water Quality and Solid Waste. The budget includes an operating budget ordinance, detailed departmental financial allocations, a capital improvement plan spanning fiscal years 2023-2027, and related bond resolutions. In his message, Mayor Kelly acknowledges the city's history of addressing challenges while recognizing ongoing critical issues including persistent poverty, educational gaps, and health disparities that require further attention.

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city budget capital improvement public works police and fire water infrastructure

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DOYLESTOWN TOWNSHIP MUNICIPAL AUTHORITY

Budget

The Doylestown Township Municipal Authority's financial statements for the years ended December 31, 2020 and 2019 have been audited and presented in compliance with generally accepted accounting principles. The document includes statements of net position, revenues and expenses, cash flows for the proprietary fund, and supplementary schedules detailing general and administrative expenses, water treatment and distribution costs, and facilities management expenses. The auditor's report confirms that the financial statements are free from material misstatement and fairly present the Authority's financial position.

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municipal budget water infrastructure financial audit facilities management

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Capital Improvement Plan FY 2022-2023 BUDGET ...

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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capital improvement plan infrastructure funding budget allocation street maintenance water infrastructure

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CITY OF HUNTSVILLE FINANCIAL STATEMENTS

Budget

The City of Huntsville's financial statements for fiscal years ending September 30, 2010 and 2009 present comprehensive financial information for three component utility systems: Electric, Natural Gas, and Water. The document explains that each system operates independently and must support its operations through its own revenue, with financial statements prepared using Generally Accepted Accounting Principles as established by the Governmental Accounting Standards Board, while also complying with Federal Energy Regulatory Commission mandates. The statements include balance sheets detailing assets and liabilities, along with statements of revenues, expenses, and changes in net assets to measure operational success and cost recovery through rates and fees.

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budget financial statements utility services water infrastructure natural gas

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