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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 wordings this region's agendas use for the same thing, so a result may match one of them rather than what you typed.

214 matches, showing 14. Each one shows the line that matched.

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  1. May 2, 2023 Town of Wake Forest · Board of Commissioners Work Session Agenda item
    …Further action would come through the FY2024 budget request.
    in Board of Commissioners Work Session
  2. Sep 5, 2023 Town of Wake Forest · Board of Commissioners Work Session Agenda item
    …Year-to-date general fund revenue is 1.69% of budget and expenditures are 12.26%, typical before property tax collections arrive; the Electric Fund shows a $2.14 million year-to…
    in Board of Commissioners Work Session
  3. Mar 5, 2024 Town of Wake Forest · Board of Commissioners Work Session Summary
    …a presentation on a watershed study for Toms Creek meant to guide future stormwater projects, the monthly financial report showing general fund revenue at 70% of budget through January, and a preview…
  4. Aug 6, 2024 Town of Wake Forest · Board of Commissioners Work Session Agenda item
    …Edifice was the highest-ranked of six firms that responded to a request for proposals; the project budget and schedule are still being developed.
    in Board of Commissioners Work Session
  5. Dec 3, 2024 Town of Wake Forest · Board of Commissioners Work Session Agenda item
    …General fund revenues of $15,170,543 against a $89,071,768 budget, 17.03 percent collected, with ad valorem taxes at 19.57 percent. Expenditures and encumbrances stood at 33.18…
    in Board of Commissioners Work Session
  6. May 7, 2024 Town of Wake Forest · Board of Commissioners Work Session Agenda item
    The March report shows year-to-date general fund revenues at 76.07 percent of the annual budget, with ad valorem tax collections running $2.9 million ahead of the same point…
    in Board of Commissioners Work Session
  7. Mar 7, 2023 Town of Wake Forest · Board of Commissioners Work Session Agenda item
    The January financial summary shows general fund revenue at 69.95% of budget and expenditures at 57.14%, with ad valorem tax collections running about $1.6 million ahead of last year…
    in Board of Commissioners Work Session
  8. Jun 6, 2023 Town of Wake Forest · Board of Commissioners Work Session Summary
    …The board also takes up the proposed 2023-2024 operating budget. The agenda names no dollar total, tax rate, or fee changes here, only a staff slideshow overview with staff on hand…
  9. Nov 5, 2024 Town of Wake Forest · Board of Commissioners Work Session Agenda item
    Through September, the general fund had collected $11.2 million of its $89.1 million in budgeted revenue (12.6%) but spent $18.2 million (26.6%), leaving it $6.98 million…
    in Board of Commissioners Work Session
  10. Aug 20, 2024 Town of Wake Forest · Board of Commissioners Agenda item
    …One project document estimates a $16 million total budget for the station.
    in Board of Commissioners
  11. Jun 3, 2025 Town of Wake Forest · Board of Commissioners Work Session Summary
    Wake Forest's commissioners discuss the proposed 2025-26 operating budget at their 3 June work session, two weeks before adopting it. They also take a $597,500 contract with Engineered Construction…
  12. Sep 3, 2024 Town of Wake Forest · Board of Commissioners Work Session Agenda item
    July's general fund summary shows $846,315 collected against an $86.9 million amended budget and $6.3 million spent, both under 11% of target. That is typical for the month…
    in Board of Commissioners Work Session
  13. May 20, 2025 Town of Wake Forest · Board of Commissioners Summary
    Wake Forest's commissioners held the public hearing on the proposed 2025-26 budget on 20 May, and an evidentiary hearing on a special use permit for a fire station, case SUP…
  14. Fri, Jan 16 Town of Wake Forest · Board of Commissioners Work Session Summary
    …public power overview from ElectriCities, and a session on Wake Forest Power's own operations, budget, and ten-year plan. Other retreat topics include a special events/strategic plan update, a look…

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