Tax rate and revaluation items matching "budget"
104 items. Each one links to the meeting it was on. This is the bottom of every drill-down on this site: whatever a chart says, the items behind it are here to be counted.
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Also searched for appropriation, budget amendment, budget ordinance, fiscal year, capital improvement plan, capital improvement program, capital improvements program, capital plan, cip, fund balance, general fund balance, rainy day fund, unassigned fund balance. These are phrases this region's agendas use for the same thing, so a result may match one of them rather than what you typed.
This page searches agenda items. Another 165 meetings match through a summary, a recap, the account of public comment, or the meeting captions. A meeting whose board published no item list cannot appear here however well it matches.
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| Subject | Items |
|---|---|
| Tax rate and revaluation | 104 |
| Budget and appropriations | 103 |
| Bonds and debt | 23 |
| Fees and utility rates | 21 |
| Schools and education | 19 |
| Police and public safety | 11 |
| Public facilities | 11 |
| Stormwater and flooding | 11 |
| Health and human services | 9 |
| Water and sewer | 9 |
| Contracts and procurement | 7 |
| Solid waste and recycling | 7 |
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…revenue with a $480,000 transfer from the general fund balance. It then adopted the $19,472,572 general fund…
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The budget ordinance sets the countywide rate at 63.83 cents per $100, 1.19 cents above revenue neutral. Adopted…Approved unanimously
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…through January, 70% of the fiscal year, while spending stood at 64%. Fund balance grew $10.7 million year to…
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…a $212,138 budget amendment for courtroom video equipment, several other capital project and budget ordinance amendments, and property tax…
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The 2025-2026 budget ordinance, settled at the May 22 work session, which added an election coordinator position the manager…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the FY2025-2026 Budget Ordinance was approved. The motion carried by the following vote:
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The county manager's slide presentation of the recommended operating budget and ten-year capital plan, first given on 6…
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Council gives direction on the FY27 property tax rate, total FTE count, and fee schedule, for budget ordinance adoption at…
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…facilities and share a larger gym with a recreation department, which would take $5 million out of the capital plan.
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Meeting Purpose: Provide Direction on Budget Ordinance Preparation
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Finance staff and the town's financial advisor, Davenport & Associates, present the FY2024 budget and capital plan outlook, including updated…
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The 2026-27 operating budget, fee schedule, five-year operating and capital plan and pay and classification schedule. The $10…
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8.A 2025-26 budget ordinance
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General Fund mid-year budget amendment; among the changes, the ad valorem tax revenue estimate is reduced by about $3…
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The council discusses budget capacity and philosophy, including the county's property revaluation and the town's fund balance reserves.
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The council reviews property taxes, the solid waste fee, fund balance and reserves, and use of remaining ARPA funds, using…
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The council held the first public hearing on the fiscal year 2026-27 operating budget without taking action.
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Adoption of the town's operating budget and Community Investment Plan for the fiscal year beginning July 1, 2026. The…
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The county manager presents the recommended budget for the fiscal year starting July 2026, which sets up public budget hearings…accepted · Pass · Commissioner Thomas moved, seconded by Commissioner Evans, that the Board of Commissioners receives the Recommended Fiscal Year 2027 Budget for consideration and approves the follow…
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26-0147 Budget Amendment Transferring $117,630.96 in Overrealized…
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26-0450 Budget Ordinance Amendment - 2025 JAG GrantApproved on the consent agenda, unanimously.
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…services fee changes; budget amendment #5; a transit scheduling and dispatch software agreement with budget amendment #5-A; and a…Approved unanimously
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…Six sales-tax distributions totaled $7.9 million, up 15.2% year over year, and the fund balance rose a…
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…the bond rating and borrowing for capital projects, the fund balance reserve percentage, and the budget process. received and filed…received and filed · This Agenda Item was received and filed.
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6 2025-26 budget and 2026-31 capital improvement plan
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…On May 14, 2026, Cary’s interim town manager presented the Fiscal Year 2027 Recommended Budget to Council at the…
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…year and a $12.5 million net increase in fund balance. The electric fund shows a $1,243,665 net…
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IV.a Finance Report…Thirty thousand dollars was appropriated from fund balance, which remains at 8 percent. Occupancy tax revenues are projected flat, attributed…
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…On May 14, 2026, Cary’s interim town manager presented the Recommended Fiscal Year 2027 Budget to Council at a…
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Town Manager Eric Peterson presented the Fiscal Year 2027-29 recommended budget. It holds the property tax rate steady for…
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…date; the 2026 listing period extended to February 13; budget amendment #6; ordinance execution for the impervious surface, watershed overlay…Approved unanimously
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3 Fiscal Year 2026-27 County Fee ScheduleNot reached.
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Staff walked council through financial trends, including a fund balance ratio that has dropped from 57% in 2021 to 41…
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The ten-year capital plan, of which only the first year commits money. The board worked down a list of…Ten-year plan accepted; first-year funding of $75,322,781 approved
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…tier 3, after several years of drawing down its fund balance. Its finance officer said the district expects to break…
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4.a Tax Collector's Annual Settlement for Fiscal Year…
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4.A Fiscal Year 2027 Budget Workshop
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…the Gilbane construction manager-at-risk contract, and the budget amendment raising capital authority to match. Approved unanimously. The financing…Approved unanimously. The financing resolution for it, up to $27 million, followed on 9 July.
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…from $40 to $50 per equivalent residential unit and draws $1,238,800 from fund balance for one-time costs.
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2 Fiscal Year 2026-27 Budget Decisions — Education Funding0.81 cents failed 3-4; 0.47 cents passed 4-3.
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Included July 8 meeting minutes, motor vehicle and property tax releases and refunds, a budget amendment, a health department fee…Approved unanimously as a block
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24-5583 Receive the Fiscal Year 2025 First Quarter Budget…received and filed · This Agenda Item was received and filed.
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A resolution would authorize the Franklin County Tax Administrator to levy and collect the town's property taxes for fiscal…
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Staff give a slideshow overview of the proposed 2023-2024 annual operating budget for the fiscal year beginning July 1…
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…authorize the Wake County Tax Administrator to levy and collect the town's property taxes for the same fiscal year.
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…Franklin County Tax Administrator to levy and collect the town's property taxes for the fiscal year starting July 1.
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…The budget adds four positions, proposes a $1,238,800 draw from fund balance, and raises the stormwater fee from…
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…Underspending on staffing, technology, legal and real estate returned about $603,000 to fund balance. The tax district's finances…
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…Budget Public Hearing on the Recommended Fiscal Year 2027 Budget
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…a $225,000 amendment for a revaluation year and asked that the scenario be published on the budget amendment website.
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14 Fiscal Year 2026-27 Recommended Budget Public HearingHearing held with no public input; adoption scheduled for June 2
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5.C Fiscal Year 2027 Budget Workshop #2
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…intergovernmental agreements, a change to the 2025 meeting schedule, budget amendment #4, a memorandum of understanding with the Partnership to…Approved unanimously
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25-0198 Receive a presentation of the recommended Fiscal Year…received and filed · This Agenda Item was received and filed
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…Staff noted the shortfall is normal this early in the fiscal year: ad valorem taxes, more than half of general…
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6.a Approval of Fiscal Year 2026-27 Budget Ordinances…A motion to send the budget back to the manager for another 0.47 cents in cuts failed 3-3. The budget then passed 5-1, McKee opposed, saying he feared the beginning of a long line of tax increases.
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Staff presented the second iteration of the fiscal year 2027 capital budget, now reduced to about $84 million from $138…
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Consultants engaged to evaluate the county's reappraisal and assessment process and recommend improvements, following community feedback and board concerns…
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Staff presented the $2.28 billion FY27 recommended budget, including a proposed 2-cent property tax increase and a one…
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3 Public Comments on the Budget and Capital Investment PlanHearing held and closed
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The upcoming schedule, including the 5 June budget work session where the board would decide amendments and tax rates, and…
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…School funding and the proposed cut to pay-as-you-go capital drew the largest group, home repair assistance the…Hearing opened and closed unanimously; no decisions taken
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The council holds a public hearing on the proposed $49.49 million FY2024 budget and could give it final reconciliation…
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…in school operating and capital needs, and preserving county taxing authority while funding any expanded exemptions from the state budget.
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…Approved with amendmentsApproved with amendments
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A ten-year plan covering county, school and proprietary projects. Its tax increase estimates use the FY2025-26 valuation from…
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3.a FY27 BudgetA public hearing on the town's proposed FY27 budget, presented by the town manager. The agenda gives only a…
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Staff present the FY25 budget outlook: $19 million in department requests, about $5 million in base budget capacity, and three…
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The board reviews the town's preliminary FY 2027 budget outlook, including departmental position requests and Cary's property tax…
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16-7352 Budget Overview and LandscapeBudget staff cover the FY27 financial forecast, warning that state preemption of local revenue tools -- a SNAP cost-share shift…
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…Supporting material included the second-quarter budget report, a ten-year comparison of budget and authorised full-time posts, and…
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Staff present the FY2027 operating budget picture alongside the county's capital debt funding landscape; the agenda does not list…Presented; no votes taken
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Council enacted the $170,013,308 FY27 budget on a unanimous vote, holding the property tax rate flat and adding…enacted · Pass · A motion was made by Council Member Miller-Foushee, seconded by Mayor pro tem Berry to enact O-1 approving the FY27 budget. The motion carried by a unanimous vote.
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Town Manager Kip Padgett presents the proposed FY 2023-2024 operating budget. The agenda's own document carries no total…
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…The fee consumed most of the promotions budget, so $30,000 came from reserves for marketing, and the budget office…
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Staff outline pressures on the 2027-28 and 2028-29 budgets: falling net sales tax, a possible small tax increase…Staff or committee report Bonds and debtBudget and appropriationsSchools and educationTax rate and revaluation
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The county manager presented the recommended FY 2026-27 budget, organized around five priorities: minimizing the tax rate increase, prioritizing…
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The second quarter budget update. Development services revenue is down sharply as the Wolfspeed inspections finish, register of deeds excise…received and filed · This Agenda Item was received and filed.
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The council closed its public hearing on the FY 2026-27 recommended budget after taking resident comment. closed the public…closed the public hearing · Pass · A motion was made by Council Member Miller-Foushee, seconded by Mayor pro tem Berry to close the public hearing. The motion carried by a unanimous vote.
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Town Manager Brandon Zuidema presents the FY2025 budget for adoption: a $58.19 million general fund on a tax rate…
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The manager presents a proposed FY2024 budget of $49.49 million ($48.2 million General Fund, $1.29 million stormwater…
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Staff preview the FY2024 budget for Director of Management Services Jeanne Hooks, Fiscal Recovery Officer Michael James and Town Manager…
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26-0302 Tax AdministrationTax Administrator Keyar Doyle presented a budget and operations update for Tax Administration.
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The formal hearing on the recommended budget, opened and closed by motion.
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Staff presented the manager's recommended FY2027 operating and capital budget: a $329.7 million general fund, a property tax…
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…out the specific cuts needed to reach a revenue neutral rate, noting the recommended budget carries a 6 percent increase.
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…The manager's budget comes on 6 May and the tax rate is set on 17 June.
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…Risks flagged include the absent state budget, SNAP cost share in FY 2027-28, the timing of the Crisis Diversion…
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…three on land use, one on the sheriff's budget and school resource officers, one on property revaluation appeals. Agritourism…
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…of the County Manager's Recommended FY 2026-27 Budget
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The county budget carries a property tax increase over three years alongside the revaluation. The county and Chapel Hill will…Staff or committee report Budget and appropriationsEconomic development incentivesTax rate and revaluation
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…Hillsborough is budgeting with FEMA grants cancelled federally and water and sewer rates under review.
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FY2025-26 Budget Outlook
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…Resolution of Intent to Adopt the FY 2026-27 BudgetApproved 6-1, McKee opposed.
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…General fund revenues of $15,170,543 against a $89,071,768 budget, 17.03 percent collected, with ad valorem…
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The March report shows year-to-date general fund revenues at 76.07 percent of the annual budget, with ad…
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The January financial summary shows general fund revenue at 69.95% of budget and expenditures at 57.14%, with ad…
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Staff's budget presentation covers FY 2026 and FY 2027 cuts, the drop in the Wake County tax base, about…Discussed; staff to bring more detail to the May 28 work session
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…of Manager's Recommended FY 2026-27 Annual Operating Budget
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Through September, the general fund had collected $11.2 million of its $89.1 million in budgeted revenue (12.6…
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…one asked staff to review the town manager's spending authority, professional-development policy, budget-reallocation approval for special projects…
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…of Manager's Recommended FY 2025-26 Annual Operating Budget
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July's general fund summary shows $846,315 collected against an $86.9 million amended budget and $6.3 million…
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…Extended comment on the revaluation and vertical equity between commercial and residential property, and on a budget shaped by federal…
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…The draft is a status quo budget plus one new project, an update of the transit plan itself, and leaves…
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