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ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025
Jun 30, 2025
·Hartford, CT
Budget
This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.
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JOHN F WARREN COUNTY CLERK DALLAS COUNTY, TEXAS FILED: Sep 03, 2024, 3:47 pm
Sep 3, 2024

Budget

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Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

Apr 9, 2024

Budget

The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

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budget public safety housing revenue financial planning

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Memorandum DATE August 25, 2023 CITY OF DALLAS

Aug 25, 2023

Budget

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For the Fiscal Year beginning October 1, 2022 and ending September 30, 2023

Oct 1, 2022

Budget

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Kansas City, MO

Budget

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FY 05-06 Adopted Budget - Download (PDF)

Budget

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fy 2024-2025 operating budget book

Budget

This document is the FY 2024-2025 Operating Budget Book for the Metropolitan Government of Nashville and Davidson County, Tennessee, covering the fiscal year from July 1, 2024 to June 30, 2025. The budget was prepared under Mayor Freddie O'Connell's administration with Finance Director Kevin Crumbo and published in August 2024. The document includes leadership information for the mayor, vice mayor, 35 council members representing various districts, and the finance department staff responsible for budget oversight.

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budget fiscal year 2024-2025 operating budget nashville davidson government finance

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2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

Pocono Township, PA

Budget

The 2024 Allegheny County Comprehensive Fiscal Plan presents a balanced operating budget of $1,054.6 million and includes seven sections covering the 2024 operating budget, forward-looking forecasts for 2025-2026, a $116.3 million capital budget supporting 66 infrastructure projects, and a $1.7 billion grants budget requiring $14.9 million in county matching funds. The plan is submitted by County Executive Rich Fitzgerald to County Council for review and approval pursuant to the Home Rule Charter, with details provided at the character level for all operating departments and revenue sources.

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budget capital budget infrastructure fiscal plan county government

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BUDGET

Budget

This is the cover page and table of contents for Pennsylvania's Department of Human Services 2023-2024 Governor's Executive Budget document prepared for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes budget comparisons, fund distributions across program areas, and detailed sections covering general government operations, institutional services, and grants and subsidies. The full budget document spans 377 pages and addresses funding for programs including county assistance offices, child support enforcement, youth development institutions, mental health services, and medical assistance.

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BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

Budget

Pennsylvania's Governor proposed the 2025-2026 Executive Budget on February 4, 2025, continuing bipartisan investments from previous budgets in K-12 education, property tax relief for seniors, and public safety while emphasizing expanded early childhood programs and mental health supports in schools. The budget builds on the Blueprint for Higher Education with competitive funding for state-related universities and includes new workforce development investments and an economic development strategy focused on innovation across multiple sectors. The Governor framed the budget as delivering on core priorities of improving education, building safer communities, and expanding economic opportunity established during the first two years of the administration.

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budget education funding property tax relief public safety workforce development

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CITY OF TOLEDO, OHIO 2021 Annual Information Statement

Budget

The City of Toledo, Ohio's 2021 Annual Information Statement serves as disclosure documentation for the city's bonds and notes issuance, dated September 30, 2021. The statement provides comprehensive information on the city's government structure, employees, economic development activities across healthcare and automotive sectors, and downtown development initiatives. The document is subject to change without notice and includes details on community development and recent ongoing projects, with inquiries directed to the Interim Director of Finance, Melanie Campbell.

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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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FY 2017 Adopted Budget - Download (PDF)

Budget

This is the Fiscal Year 2017 Adopted Budget document for the City of Evanston, Illinois, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The comprehensive budget document includes the City Manager's transmittal letter, executive summary, departmental budget allocations across the General Fund and other funds, revenue estimates, property tax levy information, and organizational details for all city departments including Police, Fire, Parks and Recreation, Public Works, and others. The document spans 255 pages and provides detailed financial schedules and policy information for the city's fiscal operations for 2017.

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FY27 Executive Budget - Oklahoma.gov

Oklahoma City, OK

Budget

Governor Kevin Stitt's FY 2027 Executive Budget, submitted to the Oklahoma Legislature on February 2, 2026, emphasizes the state's strong financial position with over $2 billion in savings and revenue stability, attributable to income and grocery tax cuts that have supported economic growth. The governor proposes maintaining flat budgets to control government growth while implementing a new Taxpayer Endowment Fund that would invest state savings to reduce future tax reliance and fund critical programs. The budget framework prioritizes business development, education-to-career pathways, economic promotion, and protection of Oklahoma's way of life through efficient stewardship of taxpayer resources.

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budget tax cuts education funding

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BUDGET

Budget

This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple service areas including general government operations, county administration, child support enforcement, youth development institutions, mental health services, intellectual disabilities programs, and various grant and assistance programs. The document provides organizational structure, funding comparisons to the previous year, distribution of funds by program area, and detailed breakdowns of appropriations across all major departmental functions.

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budget human services fiscal year 2023-2024 child support mental health services

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BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

Budget

Pennsylvania's Governor submitted the 2025-2026 executive budget proposal on February 4, 2025, emphasizing continuation of bipartisan investments established in previous budgets across K-12 education, property tax relief for seniors, and law enforcement. The budget maintains scheduled school investments, expands pre-K and early intervention programs, supports state-related universities through competitive funding, and implements the Commonwealth's first comprehensive economic development strategy in nearly 20 years with focus on innovation sectors including agriculture. The proposal builds on claimed achievements from the previous two years, including the largest senior property tax cut in two decades, increased infrastructure spending, and positioning Pennsylvania as a family-friendly state.

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budget education funding property tax relief infrastructure economic development

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BUDGET

Phoenixville, PA

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget materials include comparative analyses with the previous fiscal year, fund distribution breakdowns by program area, and organizational structure information.

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budget allocation human services mental health services cash assistance medical assistance

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Adopted BUdGet FY 2026 City of Boise FY 2026 Adopted Budget

Budget

The City of Boise adopted its FY 2026 Budget for the fiscal year ending September 30, 2026, a comprehensive 202-page report prepared by the Department of Finance Budget Office. The document includes detailed sections on revenue and expenditure changes, capital projects, property tax analysis, authorized staffing levels, and fee adjustments across all city funds. The budget was prepared under the direction of the Mayor and City Council, with the Finance Director and Budget Office providing planning and analysis.

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budget fiscal planning property tax capital projects staffing

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Recommended Budget for Fiscal Year 2023

Budget

This is the table of contents and cover pages from the City of Hartford's Recommended Budget for Fiscal Year 2023, a 333-page comprehensive budget document. The document outlines the city's budgetary framework including general fund revenues and expenditures, revenue estimates, departmental expenditures across multiple city divisions (from public safety and infrastructure to health services and education), and five-year financial forecasts. Specific budget figures and detailed policy discussions are contained within the full document sections referenced in the table of contents.

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FY 2019 Adopted Budget - Download (PDF)

Budget

The City of Evanston's FY 2019 Adopted Budget document presents a comprehensive financial plan submitted by City Manager Wally Bobkiewicz under Mayor Stephen H. Hagerty's administration. The budget includes detailed sections covering all municipal departments, fund descriptions, revenue assumptions, property tax levies, and budgeting processes across the general fund and other city funds, with total budget figures and interfund transfers outlined throughout the 253-page document.

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budget property tax municipal departments revenue city finances

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Proposed Budget

Budget

This document presents Knox County's 2025-2026 proposed operating budget and 2026-2030 capital improvement plan, prepared by the Finance Department in Knoxville, Tennessee. The budget document includes comprehensive summaries of revenues and expenditures across multiple funds, general fund analysis, debt information, and position counts for county budgeted positions. The document provides detailed breakdowns of budget allocations, including sections on capital outlay, hotel/motel tax funds, and appropriations from fund balance for both general county operations and schools.

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budget capital improvements revenue expenditures county operations

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FY24 Proposed Budget

Budget

The City of Raleigh's FY 2024 Proposed Budget document outlines the city's spending and financial plan, with the document spanning 439 pages and carrying the theme "Connecting our Community." The budget was developed under the direction of City Manager Marchell Adams-David and the city's Chief Financial Officer Allison Bradsher, with significant contributions from the Finance and Communications Departments and various budget analysis and management teams. This document serves as Raleigh City Council's comprehensive proposal for fiscal year 2024, covering city government operations and resource allocation under Mayor Mary-Ann Baldwin's administration.

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budget city operations financial planning

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City of Pittsburgh Budget - Document

Budget

NULL The document excerpt provided contains only introductory pages, table of contents, and organizational structure of the Pittsburgh city budget document (pages 1–4 of 418). No substantive budget discussions, decisions, figures, or policy details are present in the content provided to enable a meaningful summary.

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BUDGET

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Executive Budget to the Appropriations Committee in April 2023, detailing funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental support). The budget document provides comparative analysis of the proposed budget against 2022-2023 available funds, organizational structure, and detailed breakdowns of funding distribution by program area through narrative descriptions and pie charts. The document emphasizes the department's mission to provide equitable, trauma-informed, and outcome-focused services to Pennsylvanians while maintaining accountability in resource stewardship.

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BUDGET

Budget

The Governor's 2023-2024 Executive Budget for Pennsylvania's Department of Human Services was presented to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including General Government Operations, Institutional Services (youth development, mental health, intellectual disabilities), and Grants and Subsidies (cash grants, medical assistance, and supplemental programs). The budget presentation provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed line-item breakdowns for each major service category.

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human services budget appropriations state funding county administration social services

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FY 2023 - Adopted BUdGet

Budget

The FY 2023 Adopted Budget document for the City of Boise covers the fiscal year ending September 30, 2023, and includes comprehensive information on revenue, expenditures, capital projects, staffing levels, and policy changes across all city departments. The budget was prepared by the Department of Finance and Administration under Mayor Lauren McLean's administration and the City Council. The document emphasizes the city's priorities of putting people first, addressing economic opportunities, and addressing housing affordability and public safety challenges in response to Boise's ongoing growth and change.

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budget capital projects public safety housing affordability revenue expenditures

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virginia-beach-FY25-Proposed-City-Operating-Budget. ...

Virginia Beach, VA

Budget

Virginia Beach's proposed FY 2024-25 operating budget document outlines the city's planned expenditures and revenues across multiple fund categories, including general operations, special revenue funds, tax increment financing, enterprise/utility funds, and special service districts. The budget includes detailed revenue forecasting methodologies, departmental breakdowns for agencies such as Agriculture, the Virginia Aquarium, Budget and Management Services, and the City Attorney's office, along with a section identifying requested but unfunded items. The document serves as a comprehensive guide to the city's financial planning and resource allocation for the fiscal year, presented across 398 pages with sections on capital improvement programs and interfund transfers.

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BUDGET

Budget

The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget presentation compares 2023-2024 appropriations to 2022-2023 available funds and provides distribution analyses by program area.

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budget appropriations human services mental health cash assistance institutional services

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2024 BUDGET

Budget

The City and County of Denver's Mayor's 2024 Proposed Budget was presented for the fiscal year ending December 31, 2024, under Mayor Mike Johnston's administration. The document represents a comprehensive budget proposal prepared by Denver's Department of Finance and reviewed by city leadership including the Chief Financial Officer, department heads, and Denver City Council members. The budget document received a Distinguished Budget Presentation Award from the Government Finance Officers Association, indicating its adherence to professional standards for fiscal planning and transparency.

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budget fiscal planning denver finance government transparency

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