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30 results for “cash flow”

  • 26-0743: Approves a loan agreement with Green Valley Vistas Owner, LLC for $4,750,000.00 for a term of 19 years for a cash flow loan to finance the construction of 156 income-restricted apartments to be rented to qualifying households between 30% to 80% AMI for 99-years at 5000 Tower Road, in Council District 11 (HOST-202684489).

    May 22, 2026

    ·Denver, CO
    Proposal
    Source
  • 26-0145: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and 1625 Birch LLC for an affordable housing preservation project located at 1625 and 1675 S Birch St Denver, CO 80222. Amends an agreement with 1625 Birch LLC to edit Exhibit F of the agreement - Cash Flow Waterfall - to accommodate a change in the capital stack for an affordable housing preservation project located at 1625 and 1675 S Birch St Denver, CO 80222. With this amendment, one subordinate debt source will be changed from must-pay to a cash flow position. There is no change to the agreement amount or length, in Council District 6 (HOST-202580106/HOST-202582043-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-17-2026.

    Feb 9, 2026

    ·
Denver, CO
Proposal
Source
  • 26-0118: A resolution approving a proposed Loan Agreement between the City and County of Denver and 1600 Pearl LLLP to finance the construction of income-restricted units and the rehabilitation of income-restricted units, to be rented to qualifying households, in Council District 10. Approves a loan agreement between the City and County of Denver and Northeast Denver Housing Center (NDHC), under the borrower entity 1600 Pearl LLLP, in the amount of $4,522,862.00 in a cash flow loan for 60 years to finance the construction of 113 income-restricted units and the rehabilitation of 20 income-restricted units, for a total of 133 income-restricted units to be rented to qualifying households, in Council District 10 (HOST-202683206). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026.

    Feb 3, 2026

    ·Denver, CO
    Proposal
    Source
  • 2184-2025: To authorize the Director of the Department of Finance and Management to establish a contract with W.P. Kolens & Associates, Inc for the purchase of three filter flow control valves for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; and to authorize the expenditure of up to $161,000.00 from the Water Bond Fund to pay for this purchase. ($161,000.00)

    Jul 30, 2025

    ·Columbus, OH
    Proposal
    Source
  • 1591-2025: To amend Ordinance No. 3326-2024, to allow for the correction so that the HOME loan repayment terms be revised within the loan documents and further clarify that the HOME loan repayment will not be until the maturity date of the loan rather than on a percentage of cash flow as the original loan documents state. ($0.00)

    Jun 2, 2025

    ·Columbus, OH
    Proposal
    Source
  • 1590-2025: To amend Ordinance No. 3318-2024, to allow for the correction so that the UDAG loan repayment terms be revised within the loan documents and further clarify that the UDAG loan repayment will be not be until the maturity date of the loan rather than on a percentage of cash flow as the original loan documents state. ($0.00)

    Jun 2, 2025

    ·Columbus, OH
    Proposal
    Source
  • 25-0643: A resolution approving a proposed Amendatory Loan Agreement between the City and County of Denver and MHMP 15 E Colfax LLLP for Rose on Colfax, in Council District 8. Amends a loan agreement with MHMP 15 E Colfax LLLP for Rose on Colfax. This amendment will replace the original permanent financing, modification of the subordination limit and reordering of the cash flow positions. No change to agreement amount or duration, in Council District 8 (HOST-202160023/HOST-202579038-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-16-2025. The Committee approved filing this item at its meeting on 5-7-2025.

    Apr 29, 2025

    ·Denver, CO
    Proposal
    Source
  • DOYLESTOWN TOWNSHIP ANNUAL FINANCIAL REPORT Year Ended December 31, 2024

    Dec 31, 2024

    ·Doylestown, PA
    Budget

    This is the table of contents for Doylestown Township's Annual Financial Report for the year ended December 31, 2024, which includes an independent auditor's report, management's discussion and analysis, and comprehensive financial statements covering governmental funds, proprietary funds, and fiduciary funds. The report presents the township's financial position through statements of net position, activities, revenues, expenditures, and cash flows, along with detailed notes and required supplementary information on budgetary comparisons and pension plan liabilities for both police and non-uniform employees.

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  • 24-1507: A letter dated October 24, 2024, from Nicole Doheny, Manager of Finance, notifying City Council of the Department of Finance’s intent to issue an Airport System Tax-Exempt Interim Revolving Note Subordinate Obligation (the Note), for and on behalf of its Department of Aviation, in an amount not to exceed $500 million for the purpose of providing cash flow for current projects in the Airport’s existing 2023-2035 Capital Improvement Plan.

    Oct 23, 2024

    ·Denver, CO
    Proposal
    Source
  • 24-1447: A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the incurrence of the Interim Revolving Note Subordinate Obligation under the General Subordinate Bond Ordinance in a maximum aggregate principal amount not to exceed $500,000,000 at any time in connection with a note purchase agreement to be entered into for the purposes of defraying the costs of certain approved projects, and providing other details in connection therewith; providing the maximum rate and other terms and other details of the Interim Revolving Note Subordinate Obligation, which shall be evidenced by a note purchase agreement and a note; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance. Authorizes the Manager of Finance, for and on behalf of its Department of Aviation, Airport System Tax-Exempt Interim Revolving Note Subordinate Obligation, Series 2024A (the “Note”), in an amount not to exceed $500 million for the purpose of providing cash flow for current projects in the airport’s existing 2023-2035 Capital Improvement Plan, in Council District 11. The Committee approved filing this item at its meeting on 10-23-2024.

    Oct 14, 2024

    ·Denver, CO
    Proposal
    Source
  • 23-1986: A resolution approving a proposed Amendment to Loan Agreement between the City and County of Denver and Uinta Senior Apartments, LLLP to modify the repayment terms of the loan. Amends a loan agreement with Uinta Senior Apartments, LLLP to amend Exhibit F within the Distribution of Cash Flow and Defined Terms sections, with no change to agreement amount or end term, to continue support for a 50-unit affordable senior rental project, in Council District 8. HOST-202371412-01 (2023067525-01). The last regularly scheduled Council meeting within the 30-day review period is on 2-5-2024. The Committee approved filing this item at its meeting on 1-3-2024.

    Dec 26, 2023

    ·Denver, CO
    Proposal
    Source
  • Baton Rouge, Louisiana FINANCIAL REPORT June 30, 2023

    Jun 30, 2023

    ·Baton Rouge, LA
    Budget

    This financial report presents the audited financial statements of the Arts Council of Greater Baton Rouge, Inc. as of June 30, 2023, including the statement of financial position, statement of activities, statement of cash flows, and statement of functional expenses. The independent auditors issued an unqualified opinion that the financial statements present fairly the organization's financial position and changes in net assets for the year ended June 30, 2023, in accordance with generally accepted accounting principles. The audit was conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards. The report includes supplementary information on agency head compensation and schedules of findings and prior year responses related to internal control and compliance matters.

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  • Years ended June 30, 2023 and 2022

    Jun 30, 2023

    ·Stamford, CT
    Budget

    The Stamford Public Education Foundation, Inc. financial statements for the years ended June 30, 2023 and 2022 have been audited and present fairly the organization's financial position, changes in net assets, and cash flows in accordance with U.S. generally accepted accounting principles. The audit was conducted in accordance with U.S. auditing standards, and the auditors determined they obtained sufficient evidence to support their unmodified opinion on the 2023 financial statements. The 2022 financial statements were previously audited by another auditor with an unmodified opinion.

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  • 23-0721: A resolution approving a proposed Loan Agreement between the City and County of Denver and Archdiocesan Housing, Inc. to construct 63 units of income-restricted senior housing, known as All Saints Apartments, located at 2595 South Federal Boulevard in Council District 2. Approves a loan agreement with Archdiocesan Housing, Inc., doing business as Catholic Charities Housing for $2,452,000, including $1,890,000 as a 60-year performance loan and $562,000 as an 18-year cash flow loan to construct 63 units of income-restricted senior housing, known as All Saints Apartments, located at 2595 South Federal Boulevard in Council District 2 (HOST-202368442). The last regularly scheduled Council meeting within the 30-day review period is on 7-31-2023. The Committee approved filing this item at its meeting on 6-7-2023.

    May 28, 2023

    ·Denver, CO
    Proposal
    Source
  • 22-1486: A resolution approving a proposed Loan Agreement between the City and County of Denver and Archway Montview Manor, LLC for the acquisition and renovation of Montview Manor, a 13-story building consisting of 88 rental units serving seniors with affordable housing needs, located at 1663 Steele Street in Council District 9. Approves a loan agreement with Archway Montview Manor, LLC for $3,400,000, with $1,450,000 as a cash flow loan and $1,950,000 as a performance loan and for 30 and 60-year terms respectively, for the acquisition and renovation of Montview Manor, a 13-story building consisting of 88 rental units serving seniors with affordable housing needs, located at 1663 Steele Street in Council District 9 (HOST-202265493). The last regularly scheduled Council meeting within the 30-day review period is on 12-19-2022. The Committee approved filing this item at its meeting on 11-16-2022.

    Nov 7, 2022

    ·Denver, CO
    Proposal
    Source
  • 3000-2022: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract / Purchase Agreement, with Pentair Water Group, dba Pentair Flow Technologies LLC, for the purchase of Fairbanks Morse Pump Parts and Services, for the Division of Water; to authorize a transfer between 6006 Water G.O. Bonds and 6008 of cash and to appropriate funds within the Water Permanent Improvement Fund; appropriation, to authorize an expenditure up to $225,000.00 within the Water Permanent Improvement Fund; and to amend the 2022 Capital Improvements Budget. ($225,000.00)

    Oct 28, 2022

    ·Columbus, OH
    Proposal
    Source
  • Mesa Community Action Network, Inc. Financial Statements June 30, 2022 and 2021

    Jun 30, 2022

    ·Mesa, AZ
    Budget

    These are audited financial statements for Mesa Community Action Network, Inc., a nonprofit organization, covering the fiscal years ended June 30, 2022 and 2021. Baker Tilly US, LLP conducted the audit in accordance with generally accepted auditing standards and Government Auditing Standards, and issued an unqualified opinion that the financial statements present fairly the organization's financial position, changes in net assets, and cash flows for both years. The statements include comparative information for two years and encompass statements of financial position, activities, functional expenses, and cash flows along with supporting notes.

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  • 22-0251: A resolution approving a proposed Second Amendment and Modification Agreement between the City and County of Denver and OPG Green Valley Ranch Partners, LLC to increase the loan amount to support the construction of The Reserves at Green Valley Ranch, comprised of 144 affordable housing units located at 17800 Green Valley Ranch Boulevard. Amends a loan agreement with OPG Green Valley Ranch Partners, LLC by adding $60,000 for a new cash flow loan total of $2,160,000 to address escalating construction costs at The Reserves at Green Valley Ranch, comprised of 144 affordable apartments units in Council District 11. No change to contract duration (HOST-202161347-02). The last regularly scheduled Council meeting within the 30-day review period is on 4-4-22. The Committee approved filing this item at its meeting on 3-2-22.

    Feb 20, 2022

    ·Denver, CO
    Proposal
    Source
  • 2719-2021: To authorize the Director of Development to enter with Mapleside Homes, LLC into an amended loan agreement, amended promissory note, and amended mortgage with Mapleside Homes, LLC for the purpose of allowing no cash flow payment to be made to the City in 2020 for operations in 2019.

    Oct 14, 2021

    ·Columbus, OH
    Proposal
    Source
  • 21-1001: A resolution approving a proposed First Amendment to Loan Agreement between the City and County of Denver and Morrison Road, LLC doing business as Gorman Morrison Road, LLC to amend and modify the terms and conditions of the loan to support the construction of an affordable housing development known as Avenida del Sol. Amends a loan agreement with Morrison Road, LLC doing business as Gorman Morrison Road, LLC by revising and reconciling the cash flow repayment split with the Colorado Division of Housing in Exhibit F of the loan agreement for the Avenida del Sol project, containing 80 affordable apartment units located at 5048 Morrison Road in Council District 3. No change to agreement amount or duration (202054179-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-11-21. The Committee approved filing this item at its meeting on 9-8-21.

    Aug 30, 2021

    ·Denver, CO
    Proposal
    Source
  • EVMARK FINANCIAL STATEMENTS DECEMBER 31, 2020 d/b/a DOWNTOWN EVANSTON

    Dec 31, 2020

    ·Evanston, IL
    Budget

    EVMARK (d/b/a Downtown Evanston) is a nonprofit organization that filed audited financial statements for the year ended December 31, 2020, covering its statement of financial position, activities and changes in net assets, functional expenses, and cash flows. The independent auditor's report confirms that the financial statements were prepared in accordance with generally accepted accounting principles and that the audit was conducted following established auditing standards. The document presents the complete audit findings and related financial disclosures for the organization's operations during 2020.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2003

    Jun 30, 2003

    ·Oakland, CA
    Budget

    This Comprehensive Annual Financial Report presents the audited financial statements for the fiscal year ended June 30, 2003, including government-wide and fund-level financial statements covering governmental, proprietary, and fiduciary funds. The report was prepared by the Finance and Management Agency's Accounting Division and audited by Macias, Gini & Company LLP. The document includes the Statement of Net Assets, Statement of Activities, Balance Sheet for Governmental Funds, and cash flow statements for Proprietary Funds, along with management's discussion and analysis of financial results.

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  • department of public utilities division of cleveland ...

    Cleveland, OH
    Budget

    This is an audit report of the City of Cleveland's Department of Public Utilities, Division of Cleveland Public Power for the fiscal year ended December 31, 2024. The document presents audited financial statements including the Statement of Net Position, Statement of Revenues, Expenses and Changes in Net Position, Statement of Cash Flows, and related notes covering pension and OPEB liabilities through the Ohio Public Employees Retirement System. The report was prepared by the Ohio Auditor of State and addresses the financial position and operations of the Division as of and for the year ending December 31, 2024.

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  • CITY OF HARTFORD, CONNECTICUT COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Hartford, CT
    Budget

    This Comprehensive Annual Financial Report covers Hartford, Connecticut's fiscal year ended June 30, 2018, and was prepared by the Department of Finance under Director Leigh Ann Ralls. The document contains government-wide and fund financial statements, including statements of net position, activities, revenues, expenditures, and cash flows, along with required supplementary information on pension and post-employment benefit liabilities. The report includes independent auditors' findings, management's discussion and analysis, and detailed notes to the financial statements across 219 pages.

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  • KNOXVILLE, TENNESSEE WWW.KNOXVILLETN.GOV COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Knoxville, TN
    Budget

    Knoxville, Tennessee's Comprehensive Annual Financial Report for fiscal year 2019 (ending June 30, 2019) was prepared by the City Finance Department under Senior Director of Finance James York and Comptroller Clyde Cole. The document includes detailed financial statements covering governmental and proprietary funds, an independent auditor's report, management's discussion and analysis, and organizational information. The report contains standard municipal financial statements including statements of net position, activities, revenues, expenditures, and cash flows across general, community development, and proprietary funds.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT - KNOXVILLE, TN

    Knoxville, TN
    Budget

    The Comprehensive Annual Financial Report for the City of Knoxville, Tennessee covers the fiscal year ended June 30, 2018, and was prepared by the Finance Department under the direction of Senior Director of Finance James York and Comptroller Clyde Cole. The report includes government-wide and fund financial statements, management's discussion and analysis, and received the GFOA Certificate of Achievement. The document presents the city's financial position through statements of net position, activities, revenues, expenditures, and cash flows across governmental and proprietary funds.

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  • NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY

    Jersey City, NJ
    Budget

    The New Jersey Economic Development Authority presents audited financial statements for the years ended December 31, 2022 and 2021 as a component unit of the State of New Jersey. The statements comprise basic financial statements including statements of net position, revenues and expenses, cash flows, and fiduciary net position, along with required supplementary information covering net OPEB liability, OPEB contributions, employee benefit trust investment returns, and pension liabilities under the Public Employees' Retirement System. The independent auditors issued an unqualified opinion that the financial statements present fairly the Authority's financial position and changes in financial position in accordance with accounting principles generally accepted in the United States of America.

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  • Annual Comprehensive Financial Report

    Oklahoma City, OK
    Budget

    The City of Oklahoma City's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Finance Department's Accounting Services Division under Controller Alex E. Fedak, CPA. The report includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, and supplementary information on defined benefit pensions and other post-employment benefits. The document encompasses statements of net position, activities, revenues and expenditures, and cash flows across multiple fund categories including non-major governmental funds, enterprise funds, and internal service funds, with detailed schedules for departments such as police, fire, zoo, and hotel/motel tax operations.

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  • Comprehensive Annual Financial Report

    St. Petersburg, FL
    Budget

    The Pinellas Suncoast Transit Authority's Comprehensive Annual Financial Report covers fiscal years ended September 30, 2022 and 2021, prepared by the Finance Department for the St. Petersburg, Florida transit authority. The report includes audited financial statements, management's discussion and analysis, statements of net position and cash flows, and supplementary information on pension liabilities and postemployment benefits. The document serves as a comprehensive accounting of the transit authority's financial performance and includes statistical trends in net position, revenues, and expenses from fiscal years 2013 through 2022.

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  • City-of-Oakland-Annual-Comprehensive-Financial-Report- ...

    Oakland, CA
    Budget

    The City of Oakland's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, documents the city's complete financial position and activities, prepared by the Finance Department under Director Erin Roseman and Controller Stephen Walsh. The report comprises 213 pages and includes an independent auditor's report, management's discussion and analysis, and basic financial statements covering government-wide activities, governmental funds, proprietary funds, and fiduciary funds. The financial statements present the Statement of Net Position, Statement of Activities, Balance Sheets, Revenue and Expenditure statements, and Cash Flow statements across multiple fund types. The report received a GFOA Certificate of Achievement and includes organizational and official personnel information.

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