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March Financial Report April 22, 2024 Table of Contents
Apr 22, 2024
·Spokane, WA
Budget
The March 2024 financial report for the City of Spokane shows the General Fund performing favorably through the first quarter, with revenues at $24.5 million (2.0% above budget projections) and expenditures at $53.6 million (3.7% below budget). The amended 2024 budget totals $245.9 million in revenues and $244.3 million in expenditures, reflecting adjustments including $3.1 million in ARPA funding transferred back to the General Fund for police vehicle purchases. The report notes that the city uses cash accounting during the year, with figures potentially changing significantly when moving to modified accrual accounting at year-end.
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budget financial report police vehicle purchases arpa funding
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Mayor's 2023 Proposed Budget

Nov 2, 2022

Budget

Mayor Nadine Woodward's 2023 proposed budget, presented November 2, 2022, addresses a $37 million revenue loss from the pandemic while forgoing a 1% property tax increase for household financial relief. The budget prioritizes people-focused investments including increased shelter space, homelessness services, public safety, sanitation, garbage collection, and workforce retention in a competitive labor market. Sales tax revenue is projected to increase 5.9% overall in 2023, though gains are not expected to continue due to anticipated recession.

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budget property tax public safety homelessness services sanitation

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2023-2024 Proposed Budget Summary Introduction

Budget

Seattle's 2023-2024 Proposed Budget, the first under Mayor Bruce A. Harrell, totals approximately $7.4 billion in appropriations, including $1.6 billion in General Fund and $294 million from the JumpStart Payroll Expense Tax. This is the first biennial budget since the COVID-19 pandemic disrupted the city's normal budgeting cycle, and it addresses a significant General Fund deficit while prioritizing housing and homelessness, public safety, access to opportunity, healthy communities, climate and environment, transportation, and good government. Despite 40-year-high inflation, General Fund expenditure growth is held to effectively flat at 0.03% over 2022 levels, with the budget balanced partly through payroll tax revenue and conservative spending measures aimed at replenishing reserves.

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budget housing homelessness public safety transportation

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2024 Proposed Budget

Budget

Mayor Nadine Woodward's November 2, 2023 letter introducing Spokane's 2024 proposed budget emphasizes cautious economic optimism and a collaborative budgeting process that included community town halls and City Council meetings to identify priorities. The budget focuses on three main areas—public safety, housing and services, and supporting city workers—while implementing heightened spending scrutiny, organizational efficiencies, updated fee schedules, and strategic bridge funding. The proposal aims to balance immediate community needs with long-term fiscal sustainability and sets the foundation for continued efficiency improvements in future budgets.

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budget public safety housing municipal spending fiscal planning

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City of Spokane 2025-2026 Budget Overview Executive Summary

Budget

The City of Spokane's 2025-2026 biennial budget totals $2.5 billion and addresses a projected $60 million General Fund deficit inherited by the new administration through conservative revenue assumptions, a 1% property tax increase, and a 22 FTE position reduction to manage costs without depleting reserves. Key budget priorities include public safety, housing, and economic development, with personnel costs comprising 85 percent of operating expenses across 2,434.5 FTE positions serving over 230,000 residents. The budget assumes passage of a Community Safety Sales Tax initiative and projects conservative sales tax growth of 2% in 2025 and 2.9% in 2026, with the General Fund comprising approximately 22 percent ($535.2 million) of the total budget.

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budget property tax increase public safety housing economic development

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Fiscal Year 2021 Annual Comprehensive Financial Report

Budget

The City of Spokane's Fiscal Year 2021 Annual Comprehensive Financial Report presents the city's complete financial position as of December 31, 2021, prepared by the Finance Department under CFO Tonya Wallace. The report includes government-wide financial statements, governmental and proprietary fund statements, and management's discussion and analysis covering the city's revenues, expenditures, and fund balances for the fiscal year. This comprehensive document, compiled by the city's accounting staff, provides transparency on the city's financial operations and position.

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annual budget financial report fund balance revenue expenditure fiscal operations

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City of Seattle 2022 Adopted Budget Table of Contents Introduction

Budget

The Seattle 2022 Adopted Budget document provides a comprehensive table of contents organizing the city's fiscal plan across multiple sections, including an introduction to the budget process, revenue overviews, and departmental allocations covering areas such as arts and culture, parks and recreation, education, and human services. The budget incorporates the Race and Social Justice Initiative and details the Seattle Rescue Plan as key policy components. The document structures budget information through executive summaries, financial policies, and multi-department revenue summaries, though specific budget figures and detailed policy decisions are not provided in this table of contents excerpt.

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budget revenue parks and recreation human services education funding

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C I T Y O F S e a t t l e, W a s h i n g t o n 2004 Proposed Budget

Budget

The City of Seattle's 2004 Proposed Budget document presents the city's financial plan under Mayor Gregory J. Nickels and the Seattle City Council, with the Department of Finance organized into five functional teams overseeing utilities, public safety, economic policy, culture and parks, and administrative services. The cover features a historical note about a time capsule discovered during the 2002 demolition of the Seattle Center Opera House, which contained artifacts from the original 1928 Civic Auditorium dedication. This document served as the official budget proposal for the 2004 fiscal year and is available in alternative formats for accessibility compliance.

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September 2024 Financial Report

Budget

The September 2024 financial report for the City of Spokane shows General Fund revenues of $150.6 million year-to-date, exceeding budget projections by 2.3 percent ($3.4 million), while expenditures totaled $175.6 million, running 1.6 percent under budget ($2.8 million). The amended 2024 budget reflects $249.6 million in revenues and $248.2 million in expenditures, with adjustments made through budget transfers and supplemental budget ordinances throughout the year.

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budget financial report general fund revenue expenditures

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Annual Comprehensive Financial Report

Budget

The City of Spokane's Annual Comprehensive Financial Report for fiscal year 2022 provides a complete accounting of the city's financial position as of December 31, 2022, prepared by the Finance Department under CFO Tonya Wallace. The report includes government-wide and fund-specific financial statements covering governmental, proprietary, and fiduciary funds, along with management's discussion and analysis of financial results. The document serves as an official record of the city's financial activity and audited performance for the fiscal year.

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annual budget financial report fiscal year government funds financial statements

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2025-27 Capital Budget New Appropriations

Budget

The 2025-27 Capital Budget document outlines new appropriations for governmental operations across multiple departments, including Commerce, Archaeology & Historic Preservation, and Transportation, with total appropriations of approximately $4.52 billion in new funding and $7.34 billion including bonds. The budget includes funding for diverse projects such as behavioral health facilities, early learning centers, housing trust funds, local community projects, heritage barn grants, and transportation infrastructure, with most line items showing alignment between the Senate version and Chair ranking, though some variations exist in funding amounts. Notable allocations include $600 million for a major project under Commerce and $458.5 million for affordable housing supply and preservation initiatives.

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Comprehensive Annual Financial Report

Budget

The City of Spokane, Washington's Comprehensive Annual Financial Report for fiscal year 2020 presents the city's complete financial statements, including government-wide and fund-specific financial statements prepared by the Finance Department under CFO Tonya Wallace. The report contains an independent auditor's report, management's discussion and analysis, and detailed financial statements covering governmental, proprietary, and fiduciary funds, along with organizational and elected officials' information.

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C I T Y O F S e a t t l e, W a s h i n g t o n 2013-2014 Proposed Budget

Budget

The City of Seattle's 2013-2014 Proposed Budget document outlines the city's financial plan under Mayor Mike McGinn's administration, prepared by the City Budget Office led by Director Beth Goldberg. The budget encompasses various departments and programs including Arts, Culture & Recreation (Parks, Seattle Center, Public Library), Health & Human Services, and Education Support Services, with detailed revenue overviews and financial policies included in the comprehensive document. The budget materials are available in alternative formats and languages in compliance with the Americans with Disabilities Act.

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budget city finances parks and recreation health services education funding

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Spokane FY 2023 Annual Comprehensive Financial Report

Budget

The City of Spokane's Annual Comprehensive Financial Report for fiscal year 2023 (ended December 31, 2023) presents the city's complete financial position, including government-wide financial statements, governmental and proprietary fund statements, and management's discussion and analysis. The report was prepared by the Finance Department under CFO Tonya Wallace and Director of Accounting Michelle Murray, and includes standard financial statements such as the Statement of Net Position, Statement of Activities, and Balance Sheet. The document serves as the official record of the city's financial condition and compliance for the fiscal year.

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budget financial reporting fiscal year 2023

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City of Seattle 2017-2018 Proposed Budget

Budget

The City of Seattle's 2017-2018 Proposed Budget document was prepared by Mayor Edward B. Murray and the City Budget Office under Director Ben Noble. The document serves as a comprehensive budget proposal for the city covering the two-year period, including sections on revenue overview, financial policies, and departmental allocations across areas such as arts, culture, recreation, parks, and libraries. The budget document includes accessibility provisions in accordance with the Americans with Disabilities Act, with alternative formats and languages available upon request through the City Budget Office.

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budget municipal spending parks and recreation public services revenue

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