Budget and appropriations items in Town of Wake Forest
190 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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| Subject | Items |
|---|---|
| Budget and appropriations | 190 |
| Tax rate and revaluation | 15 |
| Public facilities | 13 |
| Police and public safety | 9 |
| Contracts and procurement | 8 |
| Fees and utility rates | 6 |
| Bonds and debt | 5 |
| Rezoning | 3 |
| Roads and transportation | 3 |
| Stormwater and flooding | 3 |
| Zoning text amendment | 3 |
| Annexation | 2 |
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Staff's monthly report on each operating fund through 31 August 2026.Staff or committee report Budget and appropriations
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A hearing to take public input on what capital needs should go into the town's five-year capital improvement plan for 2027 through 2032. The budget calendar for 2027-2028 was published with it.
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A resolution certifying that South Forest LLC's petition to annex about 16.38 acres at 4925 Unicon Drive is sufficient, and setting the hearing.
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Staff will walk the board through the monthly financial report for July 2026.Staff or committee report Budget and appropriations
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Review of the monthly financial report.Staff or committee report Budget and appropriations
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Consent agenda Budget and appropriations
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Budget and Performance Director Michelle Daniels presented an overview of the proposed operating budget for the fiscal year beginning July 1, 2026, with department directors on hand to answer questions.Budget action Budget and appropriations
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Staff walked the board through the monthly financial report for April 2026.Staff or committee report Budget and appropriations
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Public hearing Budget and appropriations
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Budget action Budget and appropriations
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Budget action Budget and appropriations
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Staff or committee report Budget and appropriations
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12.B April Tax ReportStaff or committee report Budget and appropriations
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Staff reviews the town's financial summary for February 2026.Staff or committee report Budget and appropriations
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Routine mid-year adjustment to the FY2025-26 budget ordinance.Budget action Budget and appropriations
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Staff review the town's January financial summaries.Staff or committee report Budget and appropriations
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Staff give a quarterly update on the Capital Improvement Plan.Staff or committee report Budget and appropriations
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Staff review the town's December financial summaries.Staff or committee report Budget and appropriations
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The Board will consider adopting the updated 2026-2031 Capital Improvement Plan.
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Staff will brief the Board on Wake Forest Power's operations, budget, and ten-year plan.Presentation Budget and appropriations
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Board reviews an updated version of the town's five-year capital improvements plan.
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Introduction of a proposed 2026 expansion of an existing municipal service district, including a property list and map of the proposed expansion area.
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Staff presents the town's monthly financial summary for November 2025.Staff or committee report Budget and appropriations
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A public hearing to take comment on the town's five-year capital improvements plan covering FY 2026 through FY 2031.
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The first public hearing on the town's proposed FY2026-2027 annual operating budget.Public hearing Budget and appropriations
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A budget ordinance amendment adjusting the current fiscal year's budget.Budget action Budget and appropriations
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Staff present the town's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2025.Presentation Budget and appropriations
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Staff walk the board through the town's October monthly financial summaries.Staff or committee report Budget and appropriations
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A first-quarter update on capital improvement plan projects, including completed projects.Staff or committee report Budget and appropriations
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The board reviews the town's September monthly financial summaries.Staff or committee report Budget and appropriations
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Second budget ordinance amendment for the current fiscal year, on the consent agenda.Budget action Budget and appropriations
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Staff walk through the town's financial summary for August.Staff or committee report Budget and appropriations
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The board's first public hearing to receive input on capital needs for the town's five-year Capital Improvements Plan update.Public hearing Budget and appropriations
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12.A August Tax ReportStaff presented the monthly tax collection report for August.Staff or committee report Budget and appropriations
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12.B September Tax ReportStaff presented the monthly tax collection report for September.Staff or committee report Budget and appropriations
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Staff reviewed the town's monthly financial report for July 2025.Staff or committee report Budget and appropriations
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Budget action Budget and appropriations
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Staff or committee report Budget and appropriations
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2.1 Financial UpdateStaff said the fiscal year 2025 audited financial results, for the year ended June 30, will go to the board at its November 18 meeting, with an interim June financial summary to be emailed in August.Staff or committee report Budget and appropriations
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Staff or committee report Budget and appropriations
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Budget action Budget and appropriations
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Establishing fund 650, a reserve the town builds up against stormwater capital work.
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The town's operating budget for the year, discussed at the 3 June work session and adopted here.
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The proposed operating budget, discussed here and adopted on 17 June.Budget action Budget and appropriations
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Staff or committee report Budget and appropriations
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The public hearing on the proposed 2025-26 budget.Procedural Budget and appropriations
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The proposed 2025-26 annual operating budget.Staff or committee report Budget and appropriations
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Budget action Budget and appropriations
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Staff or committee report Budget and appropriations
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Budget action Budget and appropriations
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8.Administration and Financial Items
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Budget action Budget and appropriations
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A public hearing taking input on the 2025-26 operating budget.Public hearing Budget and appropriations
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8.Administration and Financial Items
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A financial update on American Rescue Plan Act money, the federal pandemic funds and what is left of them.
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Budget action Budget and appropriations
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Staff or committee report Budget and appropriations
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8.Administration and Financial Items
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The town's tax report.Staff or committee report Budget and appropriations
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Budget action Budget and appropriations
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Staff or committee report Budget and appropriations
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A public hearing on the town's proposed five-year capital improvements plan covering FY 2025 through FY 2030.
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October financial statements. 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 percent, leaving the general fund $8,000,626 down for the year to date.
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The town's annual financial report for the year ended June 30, 2024.
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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 the red for the year so far. Staff called the gap typical: ad valorem taxes, more than half of general fund revenue, are due September 1 but most…
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Staff present the first-quarter update on progress toward the town's strategic plan goals for fiscal year 2025.Staff or committee report Budget and appropriations
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Staff present the first-quarter tracker on the town's capital improvement projects for fiscal year 2025.
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Through August 31, the general fund had collected $4,217,717 of its $86,925,500 revenue budget, 4.85%, and spent $9,905,625 including encumbrances, 16.77% of budget. Staff noted the shortfall is normal this early in the fiscal year: ad valorem taxes, more than half of general fund revenue, are not due until September…
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This is the first of two hearings on the town's five-year Capital Improvements Plan, covering FY 2025 through FY 2030. A second hearing comes in December before adoption; the CIP is the first step in the town's annual budget process.Public hearing Budget and appropriations
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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, since ad valorem taxes, more than half of general fund revenue, are due September 1 and mostly arrive by early January. The fund's year-to-date n…
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After a request for proposals drew six responses and interviews with three finalists, the town picked Edifice LLC to design, engineer and build Fire Station 6. The contract's design and preconstruction fee is $1,456,305; construction costs will be set later once a guaranteed maximum price is negotiated. One project do…
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5.D Resolution to Participate in North Carolina Cooperative Liquid Assets Securities System (NC CLASS)NC CLASS is a local government investment pool offering daily liquidity. The resolution would let the town join to seek a better return on idle funds while keeping the money accessible.Resolution Budget and appropriations
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The board will review a design-build contract with Edifice LLC for a new Fire Station 6. Edifice was the highest-ranked of six firms that responded to a request for proposals; the project budget and schedule are still being developed.
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2.1 Financial UpdateStaff will preview preliminary June 30 results ahead of the annual audit, plus an Oct. 1 general obligation bond sale covering $22.05 million from the 2022 referendum and $1.46 million in two-thirds bonds.
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Staff will present May's monthly financial summaries for the town's operating funds.Staff or committee report Budget and appropriations
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The resolution authorizes Franklin County's tax administrator to collect the town's property taxes and stormwater fees for the fiscal year starting July 1.
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The resolution authorizes Wake County's tax administrator to collect the town's property taxes and stormwater fees for the fiscal year starting July 1.
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This is the final amendment to the current year's budget, covering added revenue, contingency transfers and capital project changes made since the ordinance was adopted.Budget action Budget and appropriations
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The budget ordinance estimates $86.9 million in general fund revenue for the year starting July 1, matching the town manager's recommended budget, and adopts an updated pay plan and fee schedule changes including planning fees and a residential electric rate of 13.92 cents per kWh effective September 1.
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Staff gave a presentation on the proposed operating budget for the fiscal year beginning July 1, 2024, and answered commissioners' questions.Discussion item Budget and appropriations
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April's general fund report showed revenue at 80.61% of budget and expenses at 82.55%, with fund balance up $4.9 million year to date. The electric fund's net gain was $833,971, and staff noted rate increases of 2.5% are expected in fiscal years 2025 and 2026.
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The board opens the floor for public comment on the town's proposed budget for the fiscal year starting July 1, 2024, before adopting it at a later meeting.Public hearing Budget and appropriations
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Budget action Budget and appropriations
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Town Manager Kip Padgett will present the proposed operating budget for the fiscal year beginning July 1, 2024.Presentation Budget and appropriations
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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 last year. Sales tax receipts through six distributions total $8.4 million, up 5.6 percent from the prior year.
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The third-quarter capital improvement tracker shows the Ailey Young House rehabilitation, budgeted at $303,500, with its archaeological survey work finished and proposals due for a heritage site master plan. A $500,000 downtown wayfinding signage project is moving from the communications department to streets, with ph…
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A third amendment to the town's FY 2023-2024 budget ordinance.Budget action Budget and appropriations
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The board reviews the town's financial summaries through February 29, 2024.Staff or committee report Budget and appropriations
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The board holds the first public hearing to take input on the FY 2024-2025 annual operating budget.Public hearing Budget and appropriations
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The board considers an ordinance establishing a Housing Initiatives special revenue fund.
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The general fund collected $54.6 million of its $77.5 million budgeted revenue through January, 70% of the fiscal year, while spending stood at 64%. Fund balance grew $10.7 million year to date, driven largely by ad valorem tax collections.
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Commissioners preview the March 19 regular meeting agenda, which includes the public hearing on the Star Road Tech Center rezoning and a hearing to take public input on the FY 2024-2025 budget.
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A $4.36 million amendment to the FY2023-24 budget, funded by $282,550 in new revenue and $4.07 million drawn from fund balance, capital reserve transfers and other sources. The largest single piece adds $3.09 million to Parks, Recreation & Cultural Resources, paid from recreation impact fee reserves, and Public Facili…
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An update to the 2024-2029 Capital Improvements Plan. Approving it would direct staff to build a financing plan into the FY2024-25 operating budget.
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Staff present an update to the FY 2024-2029 Capital Improvements Plan, including the proposed FY 2024-2025 funding level, with time for board questions.Discussion item Budget and appropriations
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Staff review the monthly financial summaries for December, when general fund revenue reached 57% of the annual budget and expenditures reached 55%.Staff or committee report Budget and appropriations
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Staff present the second-quarter tracker for the Capital Improvements Plan covering FY 2023-2024.Staff or committee report Budget and appropriations
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The board holds a public hearing on the town's proposed five-year Capital Improvement Plan for FY 2024-2029.Public hearing Budget and appropriations
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Staff report general fund revenues at 43.05% of the annual budget and expenditures at 42.55% through November, with fund balance up $6.1 million year to date. The electric fund shows a $767,219 net gain, and staff may cancel a $4.4 million transformer order placed in 2022 for which no delivery date exists.Staff or committee report Budget and appropriations
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The board previews its January 16 regular meeting agenda, which includes the public hearings on the two rezoning cases discussed tonight, a related annexation petition for 200 Stephen Taylor Road, and a public hearing on the five-year Capital Improvement Plan for fiscal years 2024 through 2029.
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The board considers the first amendment to the fiscal 2023-2024 budget ordinance. The agenda does not state the dollar amount.Budget action Budget and appropriations
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Staff present October financial summaries for the town's operating funds. Year-to-date general fund revenue is at 17.06% of the annual budget and expenditures are at 35.66%, with a $8.7 million net decrease in fund balance so far this year.Staff or committee report Budget and appropriations
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Staff present the town's Annual Comprehensive Financial Report for the fiscal year that ended June 30, 2023.Presentation Budget and appropriations
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The board considers a supplemental service agreement with Mott MacDonald for the fiscal year 2023-24 resurfacing project.
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The board reviews a reimbursement agreement and resolution between the town and Taylor Morrison of Carolinas for Highway 98/Radford Glen work, with a budget item and a capital improvement plan item attached.
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Staff present the town's financial summaries through September 30, 2023.Staff or committee report Budget and appropriations
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The board reviews the first-quarter FY2024 Capital Improvement Plan project tracker.Staff or committee report Budget and appropriations
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Staff give an update on additional money needed for enhancements to Flaherty Park's Field #2, with a revised cost estimate attached.Presentation Budget and appropriations
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A public hearing takes public input on capital needs for the town's five-year Capital Improvements Plan update covering fiscal years 2024 through 2029.Public hearing Budget and appropriations
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The consent agenda includes a resolution authorizing the town manager to sign an agreement for the fiscal year 2024 streets resurfacing project, following a bid process.
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The board reviews the town's monthly financial report.Staff or committee report Budget and appropriations
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Staff present the town's financial summaries for August 2023.Staff or committee report Budget and appropriations
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Consultant Toole Design presents a draft plan for the fare-free Wake Forest Loop bus and the Wake Forest-Raleigh Express commuter route. The Planning Board recommends the board ask GoRaleigh to add Route 2L earlier than fiscal year 2029 and add a bus to each loop to cut wait times to 30 minutes.
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Staff presents July financial highlights. 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-date net gain.Staff or committee report Budget and appropriations
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The board reviews the town's monthly financial report.Staff or committee report Budget and appropriations
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12.B CIP Project TrackerStaff present the fourth-quarter capital improvement project tracker for fiscal year 2022-2023.Staff or committee report Budget and appropriations
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The board will get its regular monthly financial report. The agenda carries no backup document for this item.Staff or committee report Budget and appropriations
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A consent resolution would authorize the Franklin County Tax Administrator to levy and collect the town's property taxes for the fiscal year starting July 1.
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A matching consent resolution would authorize the Wake County Tax Administrator to levy and collect the town's property taxes for the same fiscal year.
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A budget ordinance amendment would make the final adjustments closing out the 2022-2023 fiscal year.Consent agenda Budget and appropriations
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The board considers adopting the FY 2023-2024 budget ordinance, an updated fee schedule and the town's staff classification and pay assignments.
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Staff give a slideshow overview of the proposed 2023-2024 annual operating budget for the fiscal year beginning July 1 and take questions. The agenda names no total, tax rate, or fee changes.
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The board reviews April's monthly financial summaries as part of its regular monthly financial reporting.Staff or committee report Budget and appropriations
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The board holds a hearing on the proposed budget for the year beginning July 1, 2023, posted online for public review. A budget work session follows June 6.Public hearing Budget and appropriations
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A consent-agenda amendment would raise general fund appropriations from $65.8 million to $68.2 million and revenue estimates from $62.3 million to $63.6 million, covering added costs across police, fire, planning and engineering.
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A resolution would raise the town's audit fee to Cherry Bekaert LLP to $60,775 from the $42,000 set in a December 2018 five-year agreement, the contract's fifth and final year, citing inflation and higher demand for government auditors.
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Town Manager Kip Padgett presents the proposed FY 2023-2024 operating budget. The agenda's own document carries no total, tax rate or fee figures -- it says only that a slide presentation will cover the highlights.
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Staff give an update on the town's effort to acquire property at Front Street and East North Avenue, a project that began after a 2021 citizen request. Further action would come through the FY2024 budget request.
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Through March, general fund revenues stood at 79.83% of the annual budget, with ad valorem tax collections more than $1.5 million ahead of the prior year. Six sales-tax distributions totaled $7.9 million, up 15.2% year over year, and the fund balance rose a net $9 million year to date.
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The board reviews the draft agenda for its May 16 regular meeting, which is set to include the FY 2023-2024 budget's public hearing, a fourth FY2022-23 budget amendment, a resolution financing FY23 equipment and vehicles, and a resolution ratifying the amended Central Pines Regional Council charter.Procedural Budget and appropriations
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Budget Ordinance Amendment #3 would raise general fund appropriations by $369,520, to $68,036,975 for the fiscal year, with increases spread across planning, public facilities, police, fire and other departments.
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12.C CIP Project TrackerStaff present the third-quarter update on capital improvement projects for fiscal year 2022-2023.Staff or committee report Budget and appropriations
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The board holds the first public hearing on the FY 2023-24 annual operating budget, alongside a tentative schedule for the rest of the budget process.Public hearing Budget and appropriations
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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. The electric fund reports a $1.37 million year-to-date net gain but flags a cash-position issue raised in last year's audit.
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The board would adopt the second FY2022-2023 budget ordinance amendment, covering revenue, contingency and capital-reserve fund changes allowed under state law.Consent agenda Budget and appropriations
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The board would approve the 2023-2028 Capital Improvements Plan update, directing staff to build a financing plan into the FY2023-2024 operating budget.
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Staff present an updated capital improvements plan covering fiscal years 2023 through 2028.Presentation Budget and appropriations
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Staff report town finances through December 31, 2022.Staff or committee report Budget and appropriations
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A resolution would let the town manager amend the professional-services contract for updating the Unified Development Ordinance and the Manual of Specifications, Standards & Design, adjusting the contract's scope and budget.
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The board holds a public hearing on the town's five-year Capital Improvements Plan for fiscal years 2023 through 2028.Public hearing Budget and appropriations
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The consent agenda includes a resolution authorizing an installment purchase agreement to finance new police vehicles for fiscal year 2023.
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12.B CIP Project TrackerStaff present the second-quarter tracker for fiscal year 2022-2023 Capital Improvement Plan projects.Staff or committee report Budget and appropriations
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Staff will walk the board through the town's financial summary through November 30, 2022.Staff or committee report Budget and appropriations
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Staff present the town's Annual Comprehensive Financial Report for the fiscal year that ended June 30, 2022.Presentation Budget and appropriations
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The board considers the first budget ordinance amendment of fiscal year 2022-2023. The agenda does not state a dollar amount.Budget action Budget and appropriations
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Staff present the town's financial summary for the period through October 31, 2022.Staff or committee report Budget and appropriations
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Staff present the town's financial summaries through September 30, 2022.Staff or committee report Budget and appropriations
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The board holds the first of two required public hearings on capital needs for the town's 2023-2028 Capital Improvements Plan.Public hearing Budget and appropriations
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12.B CIP Project TrackerStaff present the first-quarter tracker for the town's Capital Improvements Plan.Staff or committee report Budget and appropriations
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The board reviews the town's financial summaries through August 31, 2022.Staff or committee report Budget and appropriations
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The board reviews the town's financial summary through July 31, 2022.Staff or committee report Budget and appropriations
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The board reviews the town's monthly financial report.Staff or committee report Budget and appropriations
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Staff present the town's financial summaries through May 31, 2022.Staff or committee report Budget and appropriations
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A resolution would authorize the Franklin County Tax Administrator to levy and collect the town's property taxes for fiscal year 2022-2023.
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A fifth amendment to the FY 2021-2022 budget ordinance is up for approval on the consent agenda.Consent agenda Budget and appropriations
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The board considers adopting the town's FY 2022-2023 budget ordinance, which includes assignment of classes for sworn police and fire positions and a rental rate proposal.
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The board discusses the proposed budget for fiscal year 2022-2023.Discussion item Budget and appropriations
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Staff present the monthly financial report, including summaries through April 30, 2022.Staff or committee report Budget and appropriations
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The board holds a public hearing on the proposed budget for the fiscal year beginning July 1, 2022. The hearing notice gives no total and points residents to the town's budget document online. A work session on the budget follows on June 7.Public hearing Budget and appropriations
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Staff ask the board to approve a fourth amendment to the 2021-2022 budget ordinance.Budget action Budget and appropriations
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A resolution would adjust the fee for the town's outside audit contract with Cherry Bekaert, LLP, for the fiscal year ending June 30, 2022.
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The town manager presents a proposed budget for fiscal year 2022-2023.Presentation Budget and appropriations
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The board reviews the town's financial summary through March 31, 2022.Staff or committee report Budget and appropriations
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The February 28 report shows year-to-date general fund revenue at 78.68% of the $61 million budget, with ad valorem tax collections about $1.7 million ahead of the same point last year and a $12.5 million net increase in fund balance. The electric fund shows a $1,243,665 net gain year to date.
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The board holds the first public hearing on the FY 2022-2023 budget, ahead of the schedule for preparing next year's spending plan.Public hearing Budget and appropriations
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The board considers the third budget ordinance amendment for the current fiscal year, FY 2021-2022.Budget action Budget and appropriations
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Staff present the town's monthly financial report.Staff or committee report Budget and appropriations
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The board considers a second budget amendment for the current fiscal year, adding $328,500 in revenue and $212,260 in appropriations. The largest single change routes $165,000 in additional sales-tax revenue to legal services, after the town retained an attorney later in the year than budgeted.Budget action Budget and appropriations
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The board considers approving the updated 2022-2027 Capital Improvements Plan, which would direct staff to build a financing plan into the FY 2022-2023 operating budget. A work session on the update was held February 1.Budget action Budget and appropriations
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The board discusses an update to the 2022-2027 Capital Improvements Plan.Discussion item Budget and appropriations
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Through December 31, general fund revenues stood at 59.84% of the annual budget and expenditures at 53.05%, a $9.1 million net increase in fund balance year to date. The debt service fund paid $456,588 in December and received a final Powell Bill distribution of $744,742, about $357,000 over budget.
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The board previews the draft agenda for its February 15 regular meeting: a proclamation for Developmental Disabilities Awareness Month, the public hearing on the St. John's Episcopal Church rezoning, and consent items waiving a town alcohol ordinance, a budget ordinance amendment, and an appointment to the CAMPO Execu…
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The board holds a public hearing on the proposed five-year Capital Improvements Plan update. Staff and the board plan to discuss it further at a February 1 work session, with approval set for February 15.Public hearing Budget and appropriations
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12.B CIP Project TrackerThe board receives the second-quarter tracker for capital improvement projects.Staff or committee report Budget and appropriations
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Staff brief the board on the town's monthly financial report. The agenda does not include the report's figures.Staff or committee report Budget and appropriations
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Staff present the town's Comprehensive Annual Finance Report for the fiscal year that ended June 30, 2021.Presentation Budget and appropriations
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Staff present the town's financial summary for October 2021.Staff or committee report Budget and appropriations
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The board discusses the town's monthly financial report.Discussion item Budget and appropriations
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A public hearing gathers input on capital needs for the town's five-year Capital Improvements Plan covering FY2022 through FY2027.Public hearing Budget and appropriations
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The board considers Budget Ordinance Amendment #1 for the 2021-2022 fiscal year.Budget action Budget and appropriations
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A resolution would add a new Renaissance Centre position and reclassify an existing one under the FY2021 pay and classification plan.Personnel Budget and appropriations
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The board receives quarterly updates on its strategic plan and capital improvement project tracker.Staff or committee report Budget and appropriations
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Staff present the town's monthly financial report.Staff or committee report Budget and appropriations
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