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  • Friday, September 6, 2024 04:19 PM GMT-05:00 1/2 Omaha General Fund

    Sep 6, 2024

    ·Omaha, NE
    Budget

    The City of Omaha's FY25 General Fund budget (October 2024 – September 2025) projects total income of $401,872.00, primarily from property tax ($229,772.00), monthly sales tax ($128,000.00), and franchise fees ($20,000.00). Total budgeted expenses are $383,508.00, with major allocations including employee salaries ($96,758.00), health and insurance costs ($51,000.00), police department operations ($51,500.00), utilities ($44,600.00), and economic development ($42,500.00), resulting in a projected net operating income of $18,364.00.

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  • Popular Annual Financial Report Fiscal Year Ended August 31, 2024

    Aug 31, 2024

    ·Lincoln, NE
    Budget

    The City of Lincoln, Nebraska presents its Popular Annual Financial Report for fiscal year ended August 31, 2024, providing an unaudited summary of financial activities drawn from the detailed Annual Comprehensive Financial Report prepared in accordance with generally accepted accounting principles. The report is designed to simplify complex financial information for public understanding without extensive technical accounting terminology. Lincoln, incorporated on April 7, 1869, has been recognized with multiple quality-of-life rankings including #4 Financial State of the Cities by Truth in Accounting, #5 Safest U.S. Capital City, #6 Best State Capital to Live in by WalletHub, and #6 Best Run City in America by Stacker. Both the Popular Annual Financial Report and the more detailed Annual Comprehensive Financial Report are available online at www.lincoln.ne.gov/City/Departments/Finance/Accounting.

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  • Financial Statements & Schedules Fiscal Year Ended August 31, 2022

    Aug 31, 2022

    ·Lincoln, NE
    Budget

    This is the Annual Financial Report for the Lincoln Water System covering fiscal year ended August 31, 2022, prepared under the Department of Transportation and Utilities with Mayor Leirion Gaylor Baird and a seven-member City Council. The document contains audited financial statements including Statements of Net Position, Statements of Revenues, Expenses and Changes in Net Position, and Statements of Cash Flows, along with Management's Discussion and Analysis. Supplementary schedules include long-term debt summary, utility plant in service, debt coverage ratio, and statistical information on customer accounts, water pumping, and water analysis. The water system is directed by Elizabeth Elliott as Director of Transportation and Utilities and Donna K. Garden as Assistant Director.

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  • Financial Statements & Schedules Fiscal Year Ended August 31, 2021

    Aug 31, 2021

    ·Lincoln, NE
    Budget
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  • Financial Statements & Schedules Fiscal Year Ended August 31, 2020 Lincoln

    Aug 31, 2020

    ·Lincoln, NE
    Budget
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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT FISCAL YEAR ENDED AUGUST 31, 2015

    Aug 31, 2015

    ·Lincoln, NE
    Budget

    This Comprehensive Annual Financial Report documents the City of Lincoln, Nebraska's financial position for the fiscal year ended August 31, 2015, prepared by the Finance Department's Accounting Division. The city government was led by Mayor Chris Beutler, City Council Chair Trent Fellers, and a seven-member council, with heads appointed across departments including Finance, Planning, Parks and Recreation, Public Works, and Public Safety. The report covers the city's entry corridor improvements on Cornhusker Highway, which included approximately 800 trees planted as part of street repairs and landscaping enhancements completed with district markers donated by local manufacturer TMCO.

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  • POPULAR ANNUAL FINANCIAL REPORT Fiscal Year ...

    Lincoln, NE
    Budget

    The City of Lincoln's Popular Annual Financial Report for the fiscal year ended August 31, 2018 is an unaudited summary of the city's financial activities prepared from the Comprehensive Annual Financial Report (CAFR) to simplify complex accounting information for public understanding. Lincoln, Nebraska's capital since 1867 and incorporated April 1, 1869, occupies approximately 97 square miles and serves a population of approximately 285,000. The report covers city profile, population and demographics, local economy, employers and taxpayers, financial highlights, net position, revenues, expenses, capital assets, and long-term obligations. The full PAFR and CAFR are available online at the City of Lincoln Finance Department website.

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  • a-94128-adopted-2023-24-budget-resolution ... - Lincoln.ne.gov

    Lincoln, NE
    Budget
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  • to grow new economic opportunities, advance our goal of making Lincoln

    Lincoln, NE
    Budget

    Mayor Leirion Gaylor Baird presented Lincoln's proposed FY 2024–2026 biennial operating budget designed to grow economic opportunities, enhance public safety and health, and strengthen neighborhoods and downtown development. The document establishes key budget dates: a public hearing on August 5, City Council vote on budget changes on August 14, and budget adoption scheduled for August 26, with the new fiscal year beginning September 1. City Council proposed amendments include adding $250,000 in FY 2024–25 for an updated tree inventory and $50,000 in FY 2025–26 for the Community Forestry Master Plan. The budget emphasizes that only 17% of property tax dollars paid by Lincoln homeowners support city government, with Lancaster County receiving 14% and Lincoln Public Schools/ESUs receiving 61% of the tax levy. Lincoln's recent achievements cited include rankings as the 5th safest capital city, 6th best-run city in America, and the #1 safest city for pedestrians nationally.

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  • annual comprehensive financial report

    Lincoln, NE
    Budget

    The Annual Comprehensive Financial Report documents the City of Lincoln, Nebraska's financial position for the fiscal year ended August 31, 2022, prepared by the Finance Department's Accounting Division. The report identifies key city officials including Mayor Leirion Gaylor Baird, City Council Chair Tammy Ward, and Finance Director Lyn Heaton, along with directors overseeing departments including Parks and Recreation, Libraries, Transportation & Utilities, Police, and Fire. The document serves as Lincoln's official accounting of municipal revenues, expenditures, and financial activities for the stated fiscal period.

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  • Mayor's Budget Cultivates Lincoln Residents' Quality of Life

    Lincoln, NE
    Budget

    Mayor Leirion Gaylor Baird's proposed City budget for fiscal years 2024-2026 totals $282,396,723 for year one and $293,232,747 for year two, with the property tax rate remaining at 0.29533 per $100 of valuation. Key investments include $215 million for the Water 2.0 project to secure a second water source, nearly $3 million increase in transportation funding to $49.9 million for street improvements, and funding for 18 new firefighters and firefighter paramedics through a federal SAFER grant plus one grant-funded police community resource specialist. The budget prioritizes affordable housing with $710,000 in continued funding and significant investments in South Haymarket Park development and parks and playground improvements across the community.

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  • Mutual of Omaha Insurance Company

    Omaha, NE
    Budget

    This document is the independent auditor's report and statutory financial statements for Mutual of Omaha Insurance Company for the years ended December 31, 2022 and 2021. The auditors issued an unmodified opinion confirming that the financial statements fairly present the company's admitted assets, liabilities, surplus, operations, and cash flows in accordance with Nebraska Department of Insurance accounting practices, while noting an adverse opinion regarding compliance with generally accepted accounting principles in the United States. The filing includes statements of assets and liabilities, operations, changes in surplus, cash flows, and supplemental schedules with investment information.

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  • Popular Annual Financial Report Fiscal Year ended August ...

    Lincoln, NE
    Budget

    The City of Lincoln, Nebraska published its Popular Annual Financial Report for the fiscal year ended August 31, 2023, as an unaudited summary of financial activities derived from the City's audited Annual Comprehensive Financial Report prepared in accordance with generally accepted accounting principles (GAAP). The PAFR is designed to simplify technical accounting information for public understanding without providing a complete financial picture under GAAP standards. Lincoln is recognized with multiple quality-of-life rankings including #1 Best American City to Retire In, #5 Safest U.S. Capital City, and #6 Best Run City in America according to various sources including WalletHub and Forbes Advisor. The City occupies approximately 100 square miles and traces its incorporation to April 7, 1869, evolving from its origins as the village of Lancaster in 1856. Both the PAFR and detailed Annual Comprehensive Financial Report are available online at www.lincoln.ne.gov/City/Departments/Finance/Accounting.

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  • Ne

    Lincoln, NE
    Budget

    The City of Lincoln's Popular Annual Financial Report for fiscal year ended August 31, 2022, is an unaudited summary of the city's financial activities prepared from detailed Annual Comprehensive Financial Reports to provide citizens with accessible information about the city's financial condition without extensive technical accounting terminology. Lincoln, Nebraska, incorporated on April 7, 1869, and occupies approximately 101 square miles. The report notes that Lincoln has received multiple quality-of-life rankings, including #2 Best City to Drive in (WalletHub), #3 Best City for First-Time Homebuyers (WalletHub), #5 Best City for Renters (WalletHub), #6 Best Run City in America (WalletHub), and #3 Most Liveable State Capitals (SmartAsset). The full report and the more detailed Annual Comprehensive Financial Report are available online at www.lincoln.ne.gov/City/Departments/Finance/Accounting.

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  • Ne

    Lincoln, NE
    Budget

    The City of Lincoln, Nebraska submitted its annual budget beginning September 1, 2020 to the Government Finance Officers Association (GFOA) for a Distinguished Budget Presentation Award, which the city had previously received for meeting program criteria as a policy document, operations guide, financial plan, and communication device. The budget document includes comprehensive sections on budget highlights, city profile, goals, tax information, financial policies, departmental budgets for 16 city departments, and a capital improvement program with multiple funding mechanisms including general obligation bonds, revenue bonds, and state revolving loan financing. The city also received "Special Performance Measures Recognition" in addition to the budget award. The document serves as both a financial plan detailing sources and uses of funds across multiple funds including the General Fund, Water Fund, Wastewater Fund, Police and Fire Pension Fund, and others, and as a policy guide referencing the City Charter and Nebraska Statutes.

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  • Omaha Financial Breakdown

    Omaha, NE
    Budget

    According to a 2021 Truth in Accounting report based on Omaha's fiscal year 2019 audited financial report, the city entered the COVID-19 pandemic in poor fiscal health with a total debt burden of $1.2 billion, or $7,500 per taxpayer, earning it a "D" financial grade and ranking 50th out of 75 cities. The city's financial problems stem primarily from unfunded retirement obligations, including $1 billion in unfunded pension benefits and $436.9 million in unfunded retiree health care benefits, with only $703.7 million in assets available to cover $1.9 billion in total bills. The report warned that Omaha's overall debt would likely increase due to pandemic-related revenue losses and insufficient reserves to maintain government services and benefits.

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  • We just completed one of the most distinct

    Lincoln, NE
    Budget

    This is the Mayor's proposed operating budget for Lincoln for fiscal year 2021-2022, presented as a pandemic recovery and renewal document. The budget emphasizes restoration and strategic investment in three initiatives: Lincoln Forward, One Lincoln, and Resilient Lincoln, which focus on economic opportunity, equity, and climate resilience. Lincoln's city government receives 16% of property tax revenue ($639.60 on a $200,000 property), with the remaining 84% ($3,386.37) going to other taxing entities. The budget document includes revenue sources (sales tax, property tax, occupation tax, and fees) and expenditure categories (police, fire, parks and recreation, libraries, debt service, capital improvements, and other departments), though specific dollar amounts and percentages for individual line items are referenced in charts but not detailed in the provided text.

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