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The Killeen budget: where does the money come from?

Killeen’s proposed fiscal year 2022 budget is ambitious, proposing to spend $40 million more than in 2021 after one of the hardest years in recent history. So the obvious question is: Where does the city expect the money to come from? For historical perspective, in 2019, the city budgeted for $170 million in revenue, but actually received about $265 million. In 2020, the city budgeted for $191 million, and received an estimated $245 million, according to the proposed FY 2022 budget. This y...
City Of Killeen United States Kent Cagle Killeen City Council Sewer Fund Us Bureau Of Labor Statistics

City of Cove facing another deficit as council receives proposed budget

As the city of Copperas Cove begins its budget season, it is facing another deficit that will require fund balances to balance the budget. City Manager Ryan Haverlah and Budget Director Ariana Beckman presented the Copperas Cove City Council with the proposed budget for Fiscal Year 2021-2022. The overall proposed budget is around $49.4 million of expenditures across all funds. Total revenues are projected to be around $45.9 million. These proposed figures represent an overall budget deficit of ...
Copperas Cove United States Ryan Haverlah Ariana Beckman Texas Commission On Economic Quality Copperas Cove City Council

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Budget prep underway in Gladstone | News, Sports, Jobs

ccarlson@dailypress.net GLADSTONE — The Gladstone City Commission held budget work sessions last week. While City Manager Eric Buckman said the commission won’t have solid numbers on upcoming projects until the middle of March, he was able to confirm that the General Fund will be coming in under budget. “We’re looking at coming out under budget and on the positive side, bringing the fund balance back up to where the auditor would like it to be,” said Buckman. In the Major Street Fund,...
Eric Buckman Water Fund Utility Financial Solutions Gladstone City Commission Solid Waste Fund City Manager Eric Buckman

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