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30 results for “zoning overlay district” · budget

  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025

    Jun 30, 2025

    ·Hartford, CT
    Budget

    This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.

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  • 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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  • TOWNSHIP OF BETHLEHEM 2025 BUDGET ASSUMPTIONS AS OF OCTOBER 18, 2024

    Oct 18, 2024

    ·Bethlehem, PA
    Budget

    As of October 18, 2024, the Township of Bethlehem presented its 2025 budget assumptions to the Board of Commissioners, incorporating wage increases across multiple employee groups (ranging from 3.0% to 5.9%, with medical costs rising 17.7% and pension obligations increasing 55.57%), hiring two new police officers and two truck drivers, and proposing no increases to the millage rate, sewer billing rate, or stormwater fees. The budget includes a tentative hearing schedule spanning October through December 2024, with department-specific budget reviews scheduled for late October and early November, culminating in budget adoption on December 16th.

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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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  • 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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  • capital and operating budget

    Salt Lake City, UT
    Budget

    Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

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  • City of Orlando FY2024-2025 Budget Book

    Orlando, FL
    Budget

    The City of Orlando's Fiscal Year 2024-2025 Budget Book is a comprehensive document compiled by the Office of Business and Financial Services that serves as a policy guide, financial plan, operations guide, and communications tool for the municipality's fiscal period from October 1, 2024 through September 30, 2025. The budget details municipal services, their associated costs and funding sources, departmental organization and performance metrics, and includes summaries of revenues, expenditures, and capital obligations across General and Non-General Funds. The document was prepared under the direction of Chief Financial Officer Michelle McCrimmon and her team to inform stakeholders about the City's financial and programmatic policies, goals, and operational plans.

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  • City of Pittsburgh Budget - Document

    Pittsburgh, PA
    Budget

    NULL The document excerpt provided contains only introductory pages, table of contents, and organizational structure of the Pittsburgh city budget document (pages 1–4 of 418). No substantive budget discussions, decisions, figures, or policy details are present in the content provided to enable a meaningful summary.

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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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  • FY 2011 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget
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  • FY 2014 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its Fiscal Year 2014 budget, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The 292-page document contains the City Manager's budget message, revenue and expenditure schedules across all municipal funds, and detailed departmental budgets for divisions including police, fire, public works, community development, and health services. The budget includes analysis of fund balances, debt service, property tax levies, and revenue assumptions and trends for the fiscal year.

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  • C I T Y O F A K R O N , O H I O 2021 BUDGET PLAN 2021 WWW.AKRONOHIO.GOV 2021

    Akron, OH
    Budget

    The City of Akron, Ohio 2021 Budget Plan document outlines the city's comprehensive financial plan for fiscal year 2021, including detailed analyses of revenues, expenditures, debt service, and capital investments across multiple funds (General, Sewer, and Water). The budget was recognized with the Government Finance Officers Association's Distinguished Budget Presentation Award for January 1, 2020. The document contains extensive tables and data addressing fiscal performance goals, fund balances, departmental budgets, and long-range financial planning, though specific revenue and expenditure figures are referenced through chart numbers rather than stated in this table of contents excerpt.

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  • odot-budget-book-2025.pdf - Oklahoma.gov

    Oklahoma City, OK
    Budget

    The Oklahoma Department of Transportation presented its 2025 Budget, which includes $590 million from the ROADS Fund, a $4.8 million increase to the State Transportation Fund (bringing it to $216 million), and a new $200 million Rural Economic Transportation Reliability and Optimization (RETRO) Fund to accelerate construction and maintenance projects in rural areas experiencing economic development. Additional funding includes $16.2 million for industrial and waterway access improvements, $5 million for public transit, and resources for the Oklahoma Ports Infrastructure (formerly McClellan Kerr Arkansas River Navigation System). The budget was authorized through General Appropriation bill SB 1125 and complemented by Senate Bill 1429 and House Bill 3113 to support transportation infrastructure improvements across the state.

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  • FY2023 Proposed Budget

    Raleigh, NC
    Budget

    The FY2023 Proposed Budget document for the City of Raleigh presents the municipal budget submitted to City Council, which is led by Mayor Mary-Ann Baldwin and includes at-large and district representatives. The document outlines the budget development process, which was coordinated by the Budget and Management Services, Finance, and Communications departments under the direction of City Manager Marchell Adams-David. The budget includes sections on revenue and expenditure summaries, financial policies, a strategic plan for FY21-FY25, and various operational frameworks, though the document excerpt does not provide specific budget figures or policy details.

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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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  • 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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  • S u m m a r y B u d g e t 1 5 Summary Budget OVERVIEW

    Boston, MA
    Budget

    The FY17 Recommended Operating Budget totals $2.97 billion, representing a 4.0% increase ($114.8 million) over FY16, driven primarily by local revenue sources including property taxes and local receipts that comprise 93% of revenue growth. Expenditure growth is concentrated in City Departments, Boston Public Schools (35% of spending), and the Public Health Commission, increasing by only 1.5% over FY16 due to expiring collective bargaining agreements, while the budget maintains the city's fiscal management while reinvesting savings into targeted initiatives. Revenue continues to be dominated by the net property tax levy (68% of total revenue) and state aid (15%), with state revenue growth remaining modest at 1.9% following the previous recession.

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    budgetproperty taxpublic schoolsfiscal management
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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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    budgetproperty taxtax ratefiscal year 2024-2025
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  • CITY OF PITTSBURGH, PENNSYLVANIA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Pottsville, PA
    Budget

    This Annual Comprehensive Financial Report presents the City of Pittsburgh's complete financial statements for the fiscal year ended December 31, 2022, prepared by City Controller Michael E. Lamb. The document includes government-wide financial statements, fund financial statements for governmental and fiduciary funds, budget-to-actual comparisons, and detailed disclosures regarding pension and other post-employment benefit (OPEB) liabilities. The report follows Generally Accepted Accounting Principles (GAAP) and includes an independent auditor's report, management's discussion and analysis, and supplementary schedules for nonmajor governmental funds and component units.

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  • City of Fort Worth, Texas FY2020 Adopted Annual Budget and Program Objectives

    Fort Worth, TX
    Budget

    The City of Fort Worth adopted its FY2020 budget with a property tax revenue increase of $46.7 million (8.8 percent) from the previous year, with $16.2 million from new properties added to the tax roll. The municipal property tax rate decreased from $0.785000 to $0.747500, while total outstanding municipal debt obligations secured by property taxes totaled $827.9 million. The budget passed with a 5-3 vote, with Mayor Betsy Price and four councilmembers voting in favor and three voting against.

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  • COUNCIL AGENDA: 3/18/25 FILE: 25-242 ITEM: 3.3 Memorandum TO: CITY COUNCIL

    San Jose, CA
    Budget

    Mayor Matt Mahan presented the March Budget Message for Fiscal Year 2025-2026 to San José City Council on March 12, 2025, recommending that the City Manager submit a balanced budget guided by four established Focus Areas: Reducing Unsheltered Homelessness, Increasing Community Safety, Cleaning Up Our Neighborhoods, and Attracting Investment in Jobs and Housing. The message highlighted progress including 417 homeless placements opened, 298 new affordable housing units, deployment of 474 automatic license plate readers, and a historic $27 million investment in environmental remediation related to homelessness impacts. The framework is intended to provide direction for the City Manager to prepare proposals for May budget deliberations and the Fiscal Year 2025-2026 Proposed Budget.

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  • Adopted Operating Budget

    Des Moines, IA
    Budget

    The City of Des Moines adopted its operating budget for fiscal year 2019-20, led by Mayor Frank Cownie and City Council, with City Manager Scott Sanders and Finance Director Robert Fagen overseeing administration. The budget totaled approximately $735.5 million across all city funds, with the General Fund representing the largest portion at $181.8 million (23%), followed by Capital Projects at $174.9 million (22%), Special Revenue at $136.3 million (17%), Enterprise funds at $136.1 million (17%), and Debt Service at $106.4 million (13%). The document provides detailed departmental budget allocations for major city services including police, fire, public works, parks and recreation, library, and community development.

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  • PROPOSED BUDGET: 2005-06 TABLE OF CONTENTS COUNTY OF FRESNO

    Fresno, CA
    Budget

    This is a table of contents for Fresno County's 2005-06 proposed budget document, outlining the structure and page locations of budget sections covering administrative departments, fiscal services, internal service funds, and capital projects. The document organizes budget information across multiple departmental areas including county administration, general services, information technology, personnel services, and various support functions. Without access to the actual budget narrative and figures beyond this table of contents, specific spending amounts and policy decisions cannot be determined from this excerpt.

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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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  • BOROUGH OF CONSHOHOCKEN FISCAL YEAR 2025 PROPOSED BUDGET BOROUGH COUNCIL MAYOR

    Phoenixville, PA
    Budget

    The Borough of Conshohocken's 2025 proposed budget is balanced with estimated revenues matching expenditures and includes no tax increase, maintaining the millage rate at 4.5 mills for the fiscal year. The budget was developed through an efficient collaborative process between Borough Council, the Mayor, and administrative staff, and includes capital equipment and projects along with allocations to reserve and emergency funds to ensure the Borough's financial stability. The budget encompasses multiple accounting funds including a general operating fund, capital fund, special tax levy funds (street light, fire protection, library, debt service, and road), and fiduciary funds, while reflecting the priorities and departmental goals of the Borough for 2025.

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  • FY24 Full Budget Document.pdf

    Boston, MA
    Budget

    The City of Boston's Fiscal Year 2024 Operating Budget totals $4.28 billion, accompanied by a $4.2 billion five-year Capital Plan for FY24-FY28, submitted by Mayor Michelle Wu and managed by Chief Financial Officer Ashley Groffenberger and the Office of Budget Management. The budget document is structured in three volumes covering the city's financial position, policy direction, and detailed departmental budgets and capital projects organized by cabinet. The budget received the GFOA Distinguished Budget Presentation Award and includes comprehensive information on revenue estimates, education funding, capital planning, and financial management across all city departments.

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  • City of Raleigh FY23 Adopted Budget

    Raleigh, NC
    Budget

    The City of Raleigh FY2023 Adopted Budget document outlines the city's fiscal plan for the 2023 fiscal year, with governance by Mayor Mary-Ann Baldwin and a nine-member City Council representing at-large and district positions. The budget document includes comprehensive sections covering the adopted budget message, city profile, revenue and expenditure summaries, financial policies, and the FY21-FY25 strategic plan, prepared by the Budget and Management Services Department, Finance Department, and Communications Department under the direction of City Manager Marchell Adams-David and supporting executive staff.

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  • September 2024 Financial Report

    Spokane, WA
    Budget

    The September 2024 financial report for the City of Spokane shows General Fund revenues of $150.6 million year-to-date, exceeding budget projections by 2.3 percent ($3.4 million), while expenditures totaled $175.6 million, running 1.6 percent under budget ($2.8 million). The amended 2024 budget reflects $249.6 million in revenues and $248.2 million in expenditures, with adjustments made through budget transfers and supplemental budget ordinances throughout the year.

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  • FY 2015 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget
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