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30 results for “city funds” · budget

  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

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  • City of Charleston MUNICIPAL BUDGET July 1, 2025 - June 30, 2026

    Jul 1, 2025

    ·Charleston, WV
    Budget

    The City of Charleston approved its municipal budget for the fiscal year July 1, 2025 through June 30, 2026 on March 17, 2025, under Mayor Amy Shuler Goodwin. The budget document outlines revenue sources including property taxes ($18.2 million), business and occupation taxes ($54.1 million), utility taxes ($3 million), and hotel occupancy taxes ($3.35 million), along with departmental expenditures, capital projects, staffing levels, and pay grade schedules across city departments. The general fund includes a fund balance of $4 million, with revenues and expenditures detailed across multiple sections covering departmental budgets, capital expenditure schedules, and levy rates.

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  • FOR THE FISCAL YEAR ENDED JUNE 30, 2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Jun 30, 2025

    ·Wilmington, DE
    Budget

    This Annual Comprehensive Financial Report documents the City of Wilmington, North Carolina's financial position and activities for the fiscal year ended June 30, 2025. The report, prepared by the Finance Department, includes audited financial statements covering governmental funds, proprietary funds, and fiduciary funds, along with management's discussion and analysis, notes to financial statements, and required supplementary information on pension and postemployment benefit liabilities. The document serves as a complete accounting of the city's revenues, expenditures, net position, and financial condition for the fiscal year.

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  • City of Stamford FY2025-2026 Budget Presentation March 5, 2025

    Mar 5, 2025

    ·Stamford, CT
    Budget

    The City of Stamford presented its FY2025-2026 budget on March 5, 2025, with Mayor Caroline Simmons outlining a fiscally responsible budget aimed at minimizing residents' tax burden while investing in critical services. Key priorities include public safety, schools, parks and sustainability, roads and pedestrian safety, housing, and new community initiatives, supported by a strong economic outlook showing a 2.8% unemployment rate, decreased commercial vacancy rates in the central business district, and over $1 billion in annual visitors. The administration proposed designating surplus revenue into school construction and identified $1.9 million in departmental cuts while maintaining investment in mission-critical positions.

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  • CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

    Nov 25, 2024

    ·San Jose, CA
    Budget

    The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.

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  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST October 29, 2024

    Oct 29, 2024

    ·San Diego, CA
    Budget

    On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.

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  • City of Charleston MUNICIPAL BUDGET July 1, 2024 - June 30, 2025 General Fund

    Jul 1, 2024

    ·Charleston, WV
    Budget

    The City of Charleston approved its Municipal Budget for fiscal year 2025 (July 1, 2024 – June 30, 2025) on March 18, 2024, with the Coliseum and Parking Funds approved separately on May 20, 2024. The budget projects total revenues of approximately $50.4 million in business and occupation taxes, $18.2 million in property taxes, and $7.1 million in city service fees, along with an estimated fund balance of $4 million in amendments. The comprehensive 177-page budget document includes detailed sections on departmental staffing, capital expenditures, levy rates, and individual department budgets under Mayor Amy Shuler Goodwin's administration.

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

    Apr 9, 2024

    ·Tucson, AZ
    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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  • 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 SAN JOSÉ ANNUAL BUDGET San José Youth Commission November 27, 2023 8

    Nov 27, 2023

    ·San Jose, CA
    Budget

    The City of San José adopted a $6.1 billion annual budget for 2023-2024, comprising a $4.5 billion operating budget and $1.6 billion capital budget across 137 funds. The General Fund ($1.9 billion) is primarily funded by property tax (22%), fund balance carryover (30.1%), and sales tax (16.1%), with major spending areas including Public Safety (24.3%), Environmental and Utility Services (28.1%), and Strategic Support (16.8%). The document was presented to the San José Youth Commission on November 27, 2023, and outlines the city's budget development process, departmental allocations, and capital projects across community services, infrastructure, and public safety.

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  • City of Charleston MUNICIPAL BUDGET July 1, 2023 - June 30, 2024 General Fund

    Jul 1, 2023

    ·Charleston, WV
    Budget

    The City of Charleston approved its municipal budget for fiscal year 2024 (July 1, 2023 – June 30, 2024) on March 20, 2023, with estimated General Fund revenues of approximately $47.8 million from business and occupation taxes, $17.7 million from property taxes, and $3 million from hotel occupancy tax, among other sources. The budget document outlines detailed revenue projections, expenditure schedules across multiple departments, pay grade classifications, capital projects, and fund allocations including the Coal Severance Fund, Coliseum and Convention Center Revenue Fund, and Parking System Revenue Fund.

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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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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2023

    Jun 30, 2023

    ·Columbia, SC
    Budget

    This Annual Comprehensive Financial Report for the City of West Columbia, South Carolina covers the fiscal year ended June 30, 2023, and includes government-wide and fund financial statements prepared by the Finance Department under City Administrator Brian E. Carter and City Treasurer Justin R. Black. The report contains audited financial statements, management's discussion and analysis, required supplementary information on pension and OPEB liabilities, and detailed supplementary schedules for governmental and proprietary funds including the General Fund, Hospitality Tax Fund, and Water and Sewer operations.

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  • Adopted 2023 Budget Approved by City Council December 20, 2022 General Fund

    Dec 20, 2022

    ·Lancaster, PA
    Budget
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  • City of Charleston MUNICIPAL BUDGET July 1, 2022 - June 30, 2023 General Fund

    Jul 1, 2022

    ·Charleston, WV
    Budget

    The City of Charleston's Municipal Budget for fiscal year 2023 (July 1, 2022 – June 30, 2023) was approved by City Council on March 21, 2022, with separate approvals for the Parking System (June 6, 2022) and Coliseum and Convention Center (June 21, 2022). The budget document outlines revenues, expenditures, departmental staffing, capital projects, and levy rates across nine sections, with an estimated fund balance of $4,000,000 and major revenue sources including property taxes ($17.3 million), business and occupation taxes ($45.16 million), and utility taxes ($2.7 million). The comprehensive 179-page document includes detailed departmental budgets, pay grade schedules, authorized positions, and capital expenditure schedules for the General Fund and related revenue funds.

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  • For Fiscal Year Ended June 30, 2022 - -" :" :· #= : : . . . . $

    Jun 30, 2022

    ·Virginia Beach, VA
    Budget

    This Annual Comprehensive Financial Report for the City of Virginia Beach covers the fiscal year ended June 30, 2022, and was prepared by the Department of Finance. The report includes government-wide financial statements, governmental and proprietary funds' financial statements, and fiduciary funds' statements, along with detailed notes on accounting policies, capital assets, long-term debt, investments, and risk management. The City Manager, Mayor, and Members of City Council are acknowledged for their support in maintaining the city's financial position. The document comprises 394 pages and includes a Certificate of Achievement for Excellence in Financial Reporting.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2022

    Jun 30, 2022

    ·Columbia, SC
    Budget

    The City of West Columbia, South Carolina's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2022 provides a complete accounting of the city's financial position, including government-wide and fund financial statements, management's discussion and analysis, and supplementary information on pension and other post-employment benefit (OPEB) liabilities. The report presents comparative financial data across multiple funds including the General Fund, Hospitality Tax Fund, and Water and Sewer Proprietary Fund, and includes independent auditor verification of the city's financial statements. The document demonstrates the city's financial reporting practices and received a Certificate of Achievement for Excellence in Financial Reporting.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT For the year ended December 31, 2021

    Dec 31, 2021

    ·Baton Rouge, LA
    Budget

    The Annual Comprehensive Financial Report covers the consolidated finances of the City of Baton Rouge and Parish of East Baton Rouge, Louisiana for the fiscal year ended December 31, 2021, and was prepared by the Finance Department under Director Linda Hunt. The report includes government-wide and fund financial statements, comprising governmental funds, proprietary funds, and fiduciary funds, along with statements for discretely presented component units. The document also contains required supplementary information including budget-to-actual comparisons for the General Fund, Library Board of Control Special Revenue Fund, and Grants Special Revenue Fund, as well as pension and other postemployment benefits (OPEB) liability schedules.

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  • City of Charleston MUNICIPAL BUDGET July 1, 2021 - June 30, 2022 General Fund

    Jul 1, 2021

    ·Charleston, WV
    Budget

    The City of Charleston adopted its Fiscal Year 2022 municipal budget (July 1, 2021 – June 30, 2022) covering the General Fund, Coal Severance Fund, Coliseum & Parking Funds, and capital projects. The budget was approved by Council on March 15, 2021 (with Coliseum and Parking Funds approved June 22, 2021) and projects major revenue sources including property taxes ($17 million), business and occupation taxes ($42.5 million), utility taxes ($2.7 million), and hotel occupancy taxes ($2.25 million). The document contains detailed sections on revenues, expenditures, departmental budgets, staffing, capital projects, pay grades, and levy rates across 179 pages.

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  • Annual Comprehensive Financial Report For the Year Ended June 30, 2021

    Jun 30, 2021

    ·Worcester, MA
    Budget

    The Annual Comprehensive Financial Report for the City of Worcester, Massachusetts for the fiscal year ended June 30, 2021 presents the city's complete financial position, including government-wide financial statements, fund financial statements, and required supplementary information on pensions and other post-employment benefits (OPEB). The report was prepared by the Office of the City Auditor, Robert V. Stearns, CPA, and includes detailed exhibits covering the Statement of Net Position, Statement of Activities, Balance Sheets, and various fund statements across 226 pages. The document covers governmental funds, proprietary funds, fiduciary accounts, and supplementary schedules related to the Worcester Retirement System (WRS) and Massachusetts Teachers' Retirement System (MTRS) pension obligations.

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  • City of Columbia FY 2021-2022 BUDGET OVERVIEW MAY 11, 2021 iStock.com/Kruck20

    May 11, 2021

    ·Columbia, SC
    Budget

    The City of Columbia presented its FY 2021-2022 budget overview on May 11, 2021, establishing a comprehensive plan for resource allocation across direct services (police, fire, parks, public works, water/sewer), supportive services (finance, HR, IT), and non-departmental functions. The budget is funded through multiple revenue sources including property taxes, licenses and permits, charges for services, intergovernmental revenue, and enterprise fund user fees, with all allocations requiring adoption by ordinance and adherence to South Carolina's constitutional requirement for a balanced budget. The budget supports the city's strategic vision focused on attracting talent, community planning, economic prosperity, neighborhood enhancement, and innovative municipal services aligned with Columbia's long-term 2036 vision.

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  • CITY OF MESA, ARIZONA SINGLE AUDIT ACT REPORTS YEAR ENDED JUNE 30, 2015

    Jun 30, 2015

    ·Mesa, AZ
    Budget

    This is a Single Audit Act report for the City of Mesa, Arizona covering the fiscal year ended June 30, 2015, prepared by CliftonLarsonAllen LLP in accordance with Government Auditing Standards. The report includes independent auditors' assessments of internal control over financial reporting and compliance with federal award requirements under OMB Circular A-133, along with schedules of findings, questioned costs, and expenditures of federal awards. The audit examined the financial statements of the City's governmental activities, business-type activities, major funds, and aggregate remaining fund information, with the audit report dated December 31, 2015. The document notes that the auditors' consideration of internal control was limited in scope and was not designed to provide comprehensive identification of all deficiencies or material weaknesses in the City's financial systems.

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  • Comprehensive Annual Financial Report For Fiscal Year Ended September 30, 2011

    Sep 30, 2011

    ·Boise, ID
    Budget

    This Comprehensive Annual Financial Report for the City of Boise, Idaho covers the fiscal year ended September 30, 2011, and includes government-wide financial statements, fund financial statements, and management's discussion and analysis prepared by the Department of Finance and Administration. The report highlights several civic accomplishments during the period, including the announcement of a new Zions Bank building at Eighth and Main Streets, the opening of the 36th Street Footbridge connecting Boise and Garden City greenbelts, and the launch of a voluntary curbside glass recycling program. The document received recognition from the Government Finance Officers Association (GFOA) for achievement in financial reporting.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING JUNE 30, 2010

    Jun 30, 2010

    ·Knoxville, TN
    Budget

    The City of Knoxville, Tennessee's Comprehensive Annual Financial Report for fiscal year ending June 30, 2010 presents the city's complete financial statements, prepared by the Finance Department under Director James York and Comptroller Clyde Cole. The report includes government-wide and fund financial statements, an independent auditor's report, and management's discussion and analysis of the city's financial position and activities during the fiscal year. The document was published under the administration of Mayor Bill Haslam and received the Government Finance Officers Association Certificate of Achievement.

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  • FY2026 Budget Presentation Dennis Rogero Chief Financial Officer

    Tampa, FL
    Budget

    The FY2026 budget presentation by Chief Financial Officer Dennis Rogero outlines a total recommended budget of $1,992.3 million across all funds, with the General Fund at $708.2 million and Enterprise Funds at $813.8 million. Major revenue increases include $26.2 million from property taxes and $15.6 million from judgments/fines, while expenditure increases of $53.8 million are driven primarily by $30 million in salary and benefits costs, reflecting the city's ongoing operations in public safety ($427.4 million), central government ($133.5 million), and parks and recreation ($71.6 million). The presentation also covers the General Fund balance, stormwater funding, capital improvements, and debt management, with the city maintaining a projected fund balance of 23 percent of expenditures for FY2026.

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  • City of Wilkes-Barre 2023 Budget Mayor George C. Brown

    Wilkes-Barre, PA
    Budget

    The City of Wilkes-Barre's 2023 budget, presented by Mayor George C. Brown, reflects recovery and operational improvements following the COVID-19 pandemic, with significant support from the American Rescue Plan Act (ARPA) funding. ARPA funds enabled multiple community initiatives including business and non-profit assistance programs, home improvement and down payment assistance, resident stimulus packages, infrastructure repairs, street paving, equipment purchases, and recreational enhancements such as the new Special Needs Playground at Kirby Park. The budget document outlines the city's governmental structure, departmental organization, and comprehensive financial planning across general funds, debt statements, salary schedules, and specialized budgets for liquid fuels and Kirby Park operations.

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  • 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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  • 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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