ALLENTOWN, PENNSYLVANIA ANNUAL COMPREHENSIVE FINANCIAL REPORT
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This Annual Comprehensive Financial Report presents the financial statements and position of the Lehigh County Authority for the years ended December 31, 2023 and 2022, prepared by Chief Financial Officer Edward C. Klein, Controller Todd A. Marion, and Accounting Supervisor Linda M. Eberhardt. The report includes audited financial statements covering net position, revenues, expenses, cash flows, and fiduciary accounts, along with required supplementary information on pension and other post-employment benefit (OPEB) liabilities for both the Suburban and City divisions. The document encompasses water and wastewater service area operations, rate schedules, capital recovery fees, and statistical analysis of financial trends and revenue capacity across the Authority's divisions. Supporting schedules detail cash management, certificates of deposit, budgetary comparisons, and comparative rate information for water and wastewater services.
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The City of Allentown Parks and Recreation Department's 2025 budget totals $8,087,937, representing an increase of $552,185 from the 2024 adjusted budget of $7,535,752. Personnel costs comprise the largest budget category at $6,401,183, including permanent wages of $2,942,505, temporary wages of $1,042,801, and employee group insurance of $1,354,332. Services and charges are budgeted at $1,130,539, with other contract services representing $880,744 of that total. Materials and supplies are allocated $449,800, and capital outlay is budgeted at $104,915. The document includes staffing details for the Park Maintenance bureau showing positions including a Parks and Recreation Director (0.25 FTE), four Maintenance Supervisors (4.0 FTE total), and various tradesman roles such as plumber, pools specialist, and electrician.
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