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30 results for “city governance” · budget

  • Annual Budget 2024 Adopted Annual BUDGET October 1, 2023

    Oct 1, 2023

    ·Tampa, FL
    Budget

    The City of Largo, Florida adopted its Fiscal Year 2024 Annual Budget for Operating and Capital Improvements, effective October 1, 2023. The budget document includes organizational structure for 992.52 full-time equivalent employees across departments including Police (220.06 FTE), Fire Rescue (169.00 FTE), Public Works (152.33 FTE), and Recreation, Parks & Arts (145.65 FTE). The City received a Distinguished Budget Presentation Award from the Government Finance Officers Association for the prior fiscal year.

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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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  • 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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  • 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 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 Charleston Financial Statements 06302019_0.pdf

    Charleston, WV
    Budget

    These are the audited financial statements for the City of Charleston, West Virginia for the fiscal year ended June 30, 2019, presented as required documentation to Kanawha County. The document includes government-wide financial statements, fund financial statements for governmental and proprietary funds, management's discussion and analysis, and an independent auditor's report covering the city's financial position and activities during the specified period.

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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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  • CITY OF TOLEDO, OHIO 2022 Annual Information Statement

    Toledo, OH
    Budget

    The City of Toledo, Ohio's 2022 Annual Information Statement serves as a disclosure document for the issuance of municipal bonds and notes, dated September 29, 2022. The statement provides information on the city's government structure, employees, and economic development activities, with sections covering industry, commerce, healthcare, automotive sectors, and recent downtown development projects. Inquiries regarding the statement should be directed to Melanie Campbell, Interim Director of Finance, at (419) 245-1647 or via email.

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  • City of Tucson, Arizona Comprehensive Annual Financial ...

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016, documents the city's complete financial position and performance as prepared by the Department of Finance, Accounting Division. The report includes government-wide financial statements, fund financial statements (governmental, proprietary, and fiduciary), extensive notes covering accounting policies, debt management, pension plans, and other financial matters. The document serves as an official public accounting of the city's revenues, expenditures, assets, liabilities, and compliance with financial reporting standards.

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  • 2023 City of Bloomington, Indiana Annual Comprehensive Financial Report (ACFR)

    Bloomington, IN
    Budget

    The 2023 Annual Comprehensive Financial Report for the City of Bloomington, Indiana presents the city's audited financial statements for the year ended December 31, 2023, prepared by the Office of the Controller. The document includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, along with management discussion and analysis, notes to financial statements, and required supplementary information on budgets, pensions, and other postemployment benefits. The report provides a complete financial overview of the city's operations, assets, liabilities, revenues, and expenditures for the fiscal year 2023.

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  • CITY OF TOLEDO, OHIO 2021 Annual Information Statement

    Toledo, OH
    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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  • CITY OF ST. PETERSBURG, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    St. Petersburg, FL
    Budget

    The City of St. Petersburg, Florida's Comprehensive Annual Financial Report for fiscal year 2017 (October 1, 2016 – September 30, 2017) presents the municipality's complete financial statements, including government-wide and fund-level financial data prepared by the Department of Finance. The report contains audited financial statements covering governmental, proprietary, and fiduciary funds, along with required supplementary information on pension plans and other post-employment benefits. The document received a Government Finance Officers Association (GFOA) Certificate of Achievement for Excellence in Financial Reporting.

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  • Tucsonaz

    Tucson, AZ
    Budget

    The City of Tucson's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Accounting Operations division of the Business Services Department. The report includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, detailed notes covering accounting policies and significant financial matters including pension plans, debt obligations, and capital assets, along with required supplementary information on budgeted versus actual revenues and expenditures. The document received a Certificate of Achievement for Excellence in Financial Reporting and provides detailed disclosures on the city's financial position, including information on the Tucson Supplemental Retirement System, Public Safety Personnel Retirement System, and other post-employment benefits.

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  • 2023-2024 Proposed Budget Summary Introduction

    Seattle, WA
    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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  • CAFR Comprehensive Annual Financial Report

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's Comprehensive Annual Financial Report for fiscal year ended June 30, 2015 presents the city's complete financial position, including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and detailed notes on accounting policies, debt, pension liabilities, and other financial obligations. The report includes required supplementary information such as budget-to-actual comparisons for the General Fund and Mass Transit Special Revenue Fund, as well as pension plan disclosures for the Tucson Employees Retirement System (TSRS). The document was prepared by the Department of Finance, Accounting Operations Division, and the city received a Certificate of Achievement for Excellence in Financial Reporting.

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  • City of Portland, Oregon FY 2013-14 Budget in Brief

    Portland, ME
    Budget

    The City of Portland's FY 2013-14 Budget in Brief outlines the city's mission to serve as a responsive local government focused on improving quality of life through public health, safety, transportation, environmental, and recreational services. The document establishes the city's core values of commitment, integrity, partnerships, and innovation, and identifies four strategic goals: ensuring community safety, promoting economic vitality, improving neighborhood quality of life, and protecting the natural and built environment. The budget document provides an overview of Portland's fund structure, total budget allocation, capital budget, General Fund details, and service area breakdowns to guide fiscal planning for the fiscal year.

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  • city of orlando, florida

    Orlando, FL
    Budget

    This is the Annual Comprehensive Financial Report for the City of Orlando, Florida for the fiscal year ended September 30, 2023, prepared by the Office of Business and Financial Services. The document includes management's discussion and analysis, government-wide and fund financial statements, and supporting financial information. The report also highlights the 15th anniversary of the Orlando Main Streets program, which since 2008 has supported neighborhood commercial district revitalization and become one of the country's most recognized economic development initiatives.

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  • CITY OF CLEVELAND, OHIO ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Cleveland, OH
    Budget

    This Annual Comprehensive Financial Report documents the City of Cleveland's financial position and operations for the fiscal year ended December 31, 2024, issued by the Department of Finance under Director Paul Barrett and City Controller Lesly Camargo. The report includes government-wide financial statements, fund financial statements, and management's discussion and analysis spanning 260 pages. The document contains a transmittal letter, executive staff and city council listings, an administrative organization chart, and financial highlights, along with independent auditors' reports and detailed statements of net position, activities, and fund balances. The report received a Certificate of Achievement for Excellence in Financial Reporting.

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  • City of St. Petersburg, Florida Annual Comprehensive ...

    St. Petersburg, FL
    Budget

    The City of St. Petersburg, Florida's Annual Comprehensive Financial Report for fiscal year 2023 (October 1, 2022 – September 30, 2023) presents the city's complete financial statements, including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and notes to the financial statements. The report includes required supplementary information on defined benefit pension plans and other post-employment benefits (OPEB), as well as combining statements for non-major governmental and enterprise funds. The document was prepared by the Department of Finance and received a GFOA Certificate of Achievement for Excellence in Financial Reporting.

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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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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF CHARLESTON, WEST VIRGINIA

    Charleston, WV
    Budget

    This comprehensive annual financial report covers the City of Charleston, West Virginia's financial activities for the fiscal year ended June 30, 2017. The report includes financial statements prepared by the city's Accounting/Finance Department under the leadership of Finance Director Joseph Estep and City Auditor Tia Robertson, along with management's discussion and analysis, government-wide financial statements, and fund financial statements. The document represents the city's official accounting of revenues, expenditures, and financial position for the specified fiscal year.

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  • City of Wilmington Delaware

    Wilmington, DE
    Budget

    This document is the City of Wilmington, Delaware's Approved Budget for Fiscal Year 2022, approved by City Council on May 20, 2021. The budget was prepared by the Office of Management and Budget under Mayor Michael S. Purzycki and received the Government Finance Officers Association's Distinguished Budget Presentation Award for meeting criteria as a policy document, operations guide, financial plan, and communication device. The document includes listings of city administration, council members, and city officials, with the detailed budget information appearing in subsequent sections referenced in the table of contents.

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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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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF CHARLESTON, WEST VIRGINIA

    Charleston, WV
    Budget

    This Comprehensive Annual Financial Report covers the City of Charleston, West Virginia's financial performance for the fiscal year ended June 30, 2015, prepared by the Accounting/Finance Department under City Auditor Tia Robertson. The report includes government-wide and fund financial statements, management's discussion and analysis, and an independent auditor's report as part of the city's standard annual financial disclosure. The document received a GFOA Certificate of Achievement and was prepared by the Charleston Accounting/Financial Department led by Finance Director Joseph Estep under Mayor Danny Jones and City Manager David Molgaard.

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  • City of Chattanooga, Tennessee Comprehensive Annual Budget Report

    Chattanooga, TN
    Budget

    The City of Chattanooga's Comprehensive Annual Budget Report for fiscal year 2008-2009 presents a detailed budget document prepared by the Department of Finance & Administration. The report includes an overview of the city's goals and priorities, financial data covering revenues and expenses, and departmental budgets across General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds. The document covers expenditures and operations for all major city departments including General Government, Police, Fire, Public Works, Parks & Recreation, Community Development, and Human Services.

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