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  • M A Y O R K A T H Y S H E E H A N 2025 PROPOSED BUDGET October 3, 2024

    Oct 3, 2024

    ·Albany, NY
    Budget
    Source
  • JULY 2024-JUNE 2025 APRIL 8, 2024

    Apr 8, 2024

    ·Syracuse, NY
    Budget

    On April 8, 2024, the City of Syracuse presented its Mayor's Recommended Budget Estimate for the fiscal year July 2024 through June 2025. The document provides a comprehensive budget overview including combined city and school district summaries, tax rate and levy information, revenue and expenditure comparisons, and detailed departmental appropriations across general fund agencies such as the Mayor's Office, Administration, Finance, and various bureaus. The budget document spans 315 pages and details allocations for executive departments, staff agencies, and specialized offices including the Office to Reduce Gun Violence and Syracuse Opportunity Works.

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  • CITY OF SYRACUSE, NEW YORK Financial Statements as of June 30, 2023

    Jun 30, 2023

    ·Syracuse, NY
    Budget

    The City of Syracuse, New York financial statements as of June 30, 2023 present a comprehensive audit report including government-wide and fund financial statements, along with management's discussion and analysis. The document contains detailed financial information organized across governmental funds, proprietary funds, fiduciary funds, and component units, with supplementary schedules covering special revenue funds, debt service, capital projects, pension liabilities, and other postemployment benefits. The statements are accompanied by an independent auditor's report and required supplementary information related to budgetary comparisons and federal awards.

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  • SYRACUSE CITY CORPORATION Syracuse, Utah Comprehensive Annual Financial Report

    Syracuse, NY
    Budget
    Source
  • Office of the Treasurer - City of Albany, New York - Interim Financial Report

    Albany, NY
    Budget
    Source
  • buffalo fiscal stability authority 2021-2024 adopted budget and ...

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority adopted its 2021-2024 financial plan, establishing a four-year budget framework for overseeing the City of Buffalo and its covered organizations, including the Buffalo Public School District and Buffalo Municipal Housing Authority. The BFSA is a state-created public benefit corporation with broad financial control powers over the city and its non-exempted entities, with the authority continuing until at least June 30, 2037. The document outlines the Authority's organizational structure, staff, budgetary assumptions, revenue and expenditure forecasts, and long-term debt management for the specified period.

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    budget planningfiscal stabilitydebt managementschool district budgetmunicipal housing
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  • CITY OF ALBANY, NEW YORK AUDITED FINANCIAL STATEMENTS AND

    Albany, NY
    Budget
    Source
  • Analysis of the Mayor’s Recommended Budget Estimate for the City of

    Syracuse, NY
    Budget

    Bonadio & Co., LLP prepared an analysis of Syracuse, New York's Mayor's Recommended Budget for the fiscal year ending June 30, 2026, submitted to the City Common Council on April 30, 2025. The analysis examines revenue, expenditure, and fund balance trends to identify concerns such as unusual growth, reliance on one-time revenue sources, and fund balance depletion. Syracuse, a city of approximately 146,000 residents, faces ongoing financial challenges typical of older urban centers, including modest revenue growth heavily dependent on sales tax, property taxes, and state aid that has not consistently kept pace with rising expenditures in employee benefits, public safety, and infrastructure maintenance.

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    budget analysisrevenue trendspublic safetyinfrastructure maintenancefund balance
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  • CITY OF BUFFALO

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority analyzed the City of Buffalo's 2025-26 adopted budget totaling $622.1 million, which was approved by Common Council on May 27, 2025, with modifications that resulted in a net zero impact on total appropriations. The budget represents a 3.3 percent increase in revenues and 0.8 percent increase in appropriations compared to the prior year, with no unrestricted fund balance available for use. The Council made line-item changes totaling $1.3 million across departments, including a net $1.1 million reduction in personal service costs through elimination of three positions offset by creation of a new Director of Data Management position.

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  • MESSAGE AND MESSAGE AND SUMMARY SUMMARY 2023 BUDGET 2023 BUDGET

    Buffalo, NY
    Budget

    The Erie County 2023 budget document provides a comprehensive overview of the county's fiscal operations, including a four-year operational plan covering 2023-2026, revenue sources such as property tax, sales tax, state aid, and federal aid, and detailed expenditure breakdowns for the general fund and fringe benefits. The document outlines Erie County's budget process, financial structure, and includes sections on property tax revenues, sales tax revenues and sharing arrangements, union contracts, and outstanding general debt. County Executive Mark C. Poloncarz and the Budget and Management Director presented this budget message and summary to the Erie County Legislature on October 14, 2022, as part of the county's official budget planning process.

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  • 2019-20 budget proposal at a glance

    Albany, NY
    Budget

    The City School District of Albany proposed a $260.4 million budget for 2019-20 with a 1.99% tax-levy increase, marking the sixth consecutive year of increases below 2% and averaging 0.86% over that period. The budget, unanimously approved by the Board of Education on April 4, maintains comprehensive academic and extracurricular programs including full-day pre-K, music instruction, foreign language programs, Advanced Placement courses, and Community Schools initiatives, while expanding Community Schools funding by approximately $600,000 to add Edmund J. O'Neal Middle School. Voters were scheduled to decide on the proposal on May 21, 2019.

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  • Kathy M. Sheehan, Mayor Rachel McEneny, Budget Director City of Albany

    Albany, NY
    Budget
    Source
  • 1 BUFFALO FISCAL STABILITY AUTHORITY

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority's third-quarter analysis of the Buffalo Municipal Housing Authority (BMHA) for fiscal year 2024-25 shows the agency operating within its overall consolidated budget as of March 31, 2025, with revenues of $47.3 million (79.2% of budget) and expenses of $45.7 million (78.9% of budget). However, the Marine Drive Apartments property is significantly underperforming, with actual expenses at 113% of budget resulting in a $1.1 million net operating loss—$1.0 million worse than projected—driven by elevated general, maintenance, administrative, and utility expenses, though partially offset by $0.5 million in favorable rental revenues. Additional notable items include a $2.05 million transfer of Fosdick Field to the Buffalo City School District and a 17.2% employee vacancy rate across BMHA, with the Capital Improvements department experiencing a particularly high 42.9% vacancy rate.

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  • EAST BUFFALO TOWNSHIP FINANCIAL STATEMENTS FOR ...

    Buffalo, NY
    Budget

    East Buffalo Township's financial statements for the year ending December 31, 2023, have been audited and present fairly the township's financial position, governmental activities, and fund information in accordance with generally accepted accounting principles. The audit covered the township's governmental funds, major funds, and fiduciary fund activities, with the independent auditor concluding that the financial statements fairly represent the township's respective changes in financial position for the year ended December 31, 2023. The complete financial statements include detailed statements of net position, activities, revenues, expenditures, fund balances, and related notes, along with required supplementary information regarding pension liabilities and employer contributions.

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  • 1 SYRACUSE CITY CORPORATION Comprehensive Annual Financial Report

    Syracuse, NY
    Budget
    Source
  • City of Albany | PFM Report

    Albany, NY
    Budget

    The City of Albany commissioned Public Financial Management (PFM) to analyze the city's finances for fiscal years 2017-2020 and identify measures to reduce expenditures, increase revenues, and improve service efficiency, building on previous recommendations from the State's Financial Restructuring Board. The analysis was conducted in response to the State of New York's request that Albany reduce its dependence on State aid, and was informed by a 2015 Albany County shared services strategy aimed at enabling jurisdictions to comply with property tax caps and access State tax rebates. PFM's interdisciplinary team of consultants reviewed the city's financial documents and met with city officials and department heads to develop recommendations for phasing down State aid while increasing municipal efficiency.

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    budget analysisfiscal managementexpenditure reductionrevenue increasestate aid
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  • CITY OF ALBANY, GEORGIA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Albany, NY
    Budget

    This is the Comprehensive Annual Financial Report (CAFR) for the City of Albany, Georgia for the fiscal year ended June 30, 2016, prepared by Finance Director Derrick L. Brown. The document contains standard CAFR sections including an independent auditor's report, management's discussion and analysis, and detailed financial statements covering government-wide finances, governmental funds, and proprietary funds. No specific budget figures or policy decisions are detailed in this table of contents excerpt.

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  • CITY OF SYRACUSE JULY 2023-JUNE 2024 MAYOR’S RECOMMENDED BUDGET ESTIMATE APRIL

    Syracuse, NY
    Budget

    The City of Syracuse Mayor's recommended budget estimate for fiscal year July 2023-June 2024, presented on April 8, 2023, details departmental appropriations and financial summaries across multiple city offices and agencies. The 323-page document provides comprehensive budget allocations for executive departments including the Mayor's Office, Office of Gun Violence, Office of Communications, and various administrative divisions, along with combined city and school district budget and levy summaries. The budget document includes revenue and expenditure comparisons and proposed budget breakdowns across general fund departments and staff agencies.

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  • SYRACUSE ECONOMIC DEVELOPMENT CORPORATION Consolidated Financial Statements

    Syracuse, NY
    Budget

    The Syracuse Economic Development Corporation's consolidated financial statements for the years ending December 31, 2019 and 2018 were audited in accordance with generally accepted accounting principles and Government Auditing Standards. The document includes an independent auditor's report, management's discussion and analysis, consolidated statements of net position and activities, cash flow statements, and supplemental consolidating statements for the City of Syracuse component unit. Specific budget figures and policy decisions are not detailed in this table of contents excerpt.

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