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4 results for “budget status” · budget

  • city-atlanta-fy2014-budget-report.pdf

    Atlanta, GA
    Budget

    The City of Atlanta's Fiscal Year 2014 Adopted Budget document, submitted by Mayor Kasim Reed, provides a comprehensive overview of the city's financial operations and planning. The 614-page budget book includes sections on revenue forecasts, economic outlooks, operational departmental summaries for all city departments, capital project statuses, and debt management information. The document serves as a public transparency resource detailing how city funds are allocated across various departments including public safety, public works, parks and recreation, aviation, and other municipal services.

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    budgetfiscal planningrevenue forecastspublic safetycapital projects
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  • City of Madison Tax Incremental District No. 45 Financial Statements and

    Madison, WI
    Budget

    The City of Madison Tax Incremental District No. 45 financial statements for the year ended December 31, 2022 received an unqualified audit opinion, indicating the district's financial position and sources and uses of funds are fairly presented in accordance with generally accepted accounting principles. The document includes the district's balance sheet, historical summaries of project costs and revenues, and detailed schedules of capital expenditures and fund status as of the audit date. The financial statements present only the transactions of Tax Incremental District No. 45 and do not represent the broader financial position of the City of Madison.

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    tax increment districtfinancial statementsbudgetauditproject costs
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  • 2014 Annual Operating Budget – Approved City of Toledo March 31 ...

    Toledo, OH
    Budget

    The City of Toledo approved its 2014 Annual Operating Budget on March 31, 2014. The document provides an overview of Toledo's profile, including its status as Ohio's fourth most populous city with a 2012 population estimate of 284,012 and a median household income of $34,170, along with demographic and economic data showing improving unemployment rates that dropped from 14% in 2009 to 7.9% by December 2013. The budget document includes sections on budget preparation processes, revenue and expenditure analyses for the general fund and all funds, and departmental expenditure breakdowns across its 132 pages.

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    budgetmunicipal spendingrevenue analysis
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  • 0 Status of the City’s Finances Status of the City’s Finances 2024

    Honolulu, HI
    Budget

    This 2024 report from Honolulu's Office of Council Services provides an analysis of the city's FY 2023 finances (ending June 30, 2023), comparing actual versus budgeted revenues and expenditures across operating and capital budgets. The report found that general fund revenues exceeded the March 2023 estimate by $4.5 million, though Emergency Ambulance Services revenues fell significantly short by $29.8 million, while Transient Accommodation Tax revenues exceeded estimates by $5.7 million. The largest departmental appropriation lapse occurred in the Department of Transportation Services' Transportation Mobility activity at $65.3 million.

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    budgetrevenue analysisexpendituretransportationtax revenue
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