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13 results for “denver” · budget

  • Report on Expenditures Per Capita September 18, 2023

    Sep 18, 2023

    ·Indianapolis, IN
    Budget

    The Indiana Department of Local Government Finance issued a Report on Expenditures Per Capita on September 18, 2023, compiling 2021 and 2022 financial data from local governments across the state as required by Indiana Code. The report, prepared for the Governor and Indiana General Assembly, analyzes spending per capita across eight categories of local government entities: counties, townships, cities/towns, school corporations, libraries, special districts, conservancy districts, and soil and water conservation districts, with data compiled from the Indiana State Board of Accounts and the Indiana Department of Education. The Department calculated the highest, lowest, median, and average expenditures per capita for each local government type based on the most recent federal decennial census data.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED June 30, 2023

    Jun 30, 2023

    ·Portland, ME
    Budget

    Prosper Portland, the economic and urban development agency for the City of Portland, Oregon, released its Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023. The report outlines the agency's mission to create economic growth and opportunity through four cornerstones: building vibrant neighborhoods, job creation, advancing prosperity opportunities, and collaborating for an equitable city. Prosper Portland's five-year strategic plan focuses on achieving widely shared prosperity through expanded tools for job creation, place-making, and economic opportunity, with the agency operating as a component unit of the City of Portland.

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  • 2024 BUDGET

    Denver, CO
    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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  • 2026 County of Allegheny Comprehensive Fiscal Plan SARA INNAMORATO

    Coatesville, PA
    Budget

    The 2026 County of Allegheny Comprehensive Fiscal Plan, presented by County Executive Sara Innamorato, proposes a balanced operating budget of $1.2 billion for 2026 and includes a capital budget of $119.7 million supporting 55 infrastructure projects, funded through bonds, state/federal grants, and other sources. The plan also provides multi-year forecasts for operating budgets through 2028 and capital improvements through 2031, as required by the Home Rule Charter, along with proposed grants and special accounts budgets.

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  • TOWNSHIP OF UPPER ST. CLAIR, PA 2025 BUDGET 2024 BOARD OF COMMISSIONERS

    Minersville, PA
    Budget

    The Township of Upper St. Clair, Pennsylvania adopted its 2025 budget under the leadership of a seven-member Board of Commissioners chaired by Daniel R. Paoly and Township Manager Matthew R. Serakowski. The comprehensive 369-page budget document includes detailed sections covering the general fund, revenues (including real estate taxes, earned income taxes, licenses, and permits), expenditures across multiple programs, and long-term financial planning with five-year projections and capital improvement initiatives. Key departmental areas outlined include general government administration, public safety (police, fire, and animal control), and community development.

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  • 2026 MAYOR’S BUDGET C I T Y A N D C O U N T Y O F D E N V E R FINAL

    Denver, CO
    Budget

    This is the cover page and organizational structure section of Denver's 2026 Mayor's Budget for fiscal year beginning January 1, 2025. The document, which received the Government Finance Officers Association Distinguished Budget Presentation Award, lists Mayor Mike Johnston, the Chief Financial Officer, all executive directors of major city departments, the 13-member Denver City Council, and other elected officials including the auditor, clerk and recorder, district attorney, and county court judges. Specific budget figures, policy changes, or substantive decisions are not presented in this introductory material.

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  • TCD CODE COUNTY OF ORIGIN SD/MUNI NAME PSD CODE Resident Non Resident $'s/Year

    Lancaster, PA
    Budget

    This document is a tax rate reference table for Lancaster County, Pennsylvania, detailing Earned Income Tax (EIT) rates and Local Services Tax (LST) amounts across multiple school districts and municipalities for 2025. The table lists resident and non-resident EIT tax rates (mostly 1.00%, with two notable increases to 1.60% for Lancaster City annexes in Conestoga Valley and Lampeter-Strasburg school districts marked as new for 2025) and annual LST fees (primarily $52.00 or $10.00, with some municipalities having no LST or requiring direct contact). The document serves as a comprehensive tax collection guide managed by the Lancaster County Tax Collection Bureau (LCTCB).

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  • Mayor's 2025 Budget

    Denver, CO
    Budget

    The City and County of Denver adopted its 2025 budget under Mayor Mike Johnston's administration for the fiscal year ending December 31, 2025. The budget document, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, was prepared by the Department of Finance under Chief Financial Officer Nicole Doheny and includes input from all major city departments and Denver City Council. The 882-page adopted budget document outlines financial allocations and policy directions for the city's various departments including public safety, transportation, parks and recreation, human services, and other municipal services.

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  • Portland Development Commission ADOPTED BUDGET PORTLAND DEVELOPMENT COMMISSION

    Portland, OR
    Budget

    The Portland Development Commission adopted its FY 2011-12 budget document, which provides a comprehensive overview of the agency's financial plan, strategic initiatives, and performance metrics. The budget includes detailed sections on total resources and requirements, fund structure, and key performance indicators, along with the Executive Director's message and description of PDC's programs supporting economic development in Portland. The document highlights PDC's work across areas such as clean energy development (including the Vestas wind turbine facility near Wasco), downtown revitalization through Portland Main Street districts, and support for cultural institutions like the Ethos Music Center.

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  • Denvergov

    Denver, CO
    Budget

    This document is the cover and introductory materials for the City and County of Denver's Mayor's Proposed 2021 Budget for the fiscal year ending December 31, 2021, presented by Mayor Michael B. Hancock in October 2020. The document lists the organizational leadership including the Chief Financial Officer, executive directors of various city departments, city council members, and budget office staff. The substance of the budget proposal, including specific spending figures and policy decisions, is not contained in these opening pages.

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  • Ne

    Lincoln, NE
    Budget

    The City of Lincoln, Nebraska received a Distinguished Budget Presentation Award from the Government Finance Officers Association (GFOA) for its annual budget beginning September 1, 2020, meeting criteria as a policy document, operations guide, financial plan, and communication device. The city also received Special Performance Measures Recognition and is resubmitting the current budget document to GFOA for eligibility for another award. The comprehensive budget document covers multiple funds and departments, including general operations, capital improvements, debt service, and various city services such as police, fire, water, wastewater, library, and transportation.

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  • 2023 BUDGET

    Denver, CO
    Budget

    This document is the cover and introductory pages of the City and County of Denver's Mayor's Proposed 2023 Budget, presented by Mayor Michael B. Hancock for the fiscal year ending December 31, 2023. The document includes the budget document structure, listing of key city officials across departments including the Chief Financial Officer, department heads, City Council members, and Finance Department staff. The budget was recognized with the Government Finance Officers Association's Distinguished Budget Presentation Award for the 2022 fiscal year.

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  • 2025-26 Summary Budget Book (PDF)

    Phoenix, AZ
    Budget

    The Phoenix 2025-26 Summary Budget Book, printed in August 2025, presents the city's fiscal framework with identified council members representing eight districts and key management personnel listed. The document provides contact information for city leadership, including Mayor Kate Gallego and council members across their respective districts, along with the city's management and department heads responsible for implementing the budget.

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