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30 results for “finance report” · budget

  • Annual Comprehensive Financial Report JUNE 30, 2025 AND 2024

    Jun 30, 2025

    ·Phoenix, AZ
    Budget

    This is the Annual Comprehensive Financial Report of the City of Phoenix Employees' Retirement System for fiscal years ended June 30, 2025 and 2024, representing the system's seventy-ninth annual report. The document contains financial statements, investment performance data, actuarial analysis, and statistical schedules covering the retirement plan's operations as a component unit of the City of Phoenix. Key sections include a statement of fiduciary net position, changes in net pension liability, schedules of employer contributions and investment returns, and analysis of benefit expenses and membership data. The report was prepared jointly by the City of Phoenix Employees' Retirement System and the City of Phoenix Finance Department, located at 200 West Washington Avenue, Phoenix, Arizona.

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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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  • 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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  • Comprehensive Annual Financial Report Fiscal Year Ended December 31, 2024

    Dec 31, 2024

    ·Jackson, MS
    Budget

    This Comprehensive Annual Financial Report presents Jackson County, Missouri's financial position for the fiscal year ended December 31, 2024, prepared by the Director of Finance and Purchasing Bob Crutsinger and his accounting team. The report includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, and budgetary comparison schedules for the General Fund and ARPA Fund. Supporting documentation covers major and nonmajor general funds, special revenue funds, debt service funds, and supplementary information on street system condition ratings and pension plan details. The county received a GFOA Certificate of Achievement for Excellence in Financial Reporting.

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  • Popular Annual Financial Report Fiscal Year Ended August 31, 2024

    Aug 31, 2024

    ·Lincoln, NE
    Budget

    The City of Lincoln, Nebraska presents its Popular Annual Financial Report for fiscal year ended August 31, 2024, providing an unaudited summary of financial activities drawn from the detailed Annual Comprehensive Financial Report prepared in accordance with generally accepted accounting principles. The report is designed to simplify complex financial information for public understanding without extensive technical accounting terminology. Lincoln, incorporated on April 7, 1869, has been recognized with multiple quality-of-life rankings including #4 Financial State of the Cities by Truth in Accounting, #5 Safest U.S. Capital City, #6 Best State Capital to Live in by WalletHub, and #6 Best Run City in America by Stacker. Both the Popular Annual Financial Report and the more detailed Annual Comprehensive Financial Report are available online at www.lincoln.ne.gov/City/Departments/Finance/Accounting.

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  • County of Jackson, Michigan For the Year Ended December 31, 2023 Annual

    Dec 31, 2023

    ·Jackson, MS
    Budget

    Jackson County, Michigan's Annual Comprehensive Financial Report for the fiscal year ended December 31, 2023, presents the county's complete financial position including government-wide and fund financial statements prepared by Administrator/Controller Michael R. Overton and Finance Director Cecilia Anderson. The report includes statements of net position, activities, revenues, expenditures, and changes in fund balances across governmental, proprietary, and fiduciary funds, along with required supplementary information on pension liabilities and other postemployment benefit obligations. The document encompasses detailed schedules for the General Fund and Road Fund with budget-to-actual comparisons, combining statements for nonmajor governmental funds, and notes to financial statements totaling 238 pages.

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  • 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 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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  • Fiscal Year Ended December 31, 2022 Celebrating the new Riverfront Stadium

    Dec 31, 2022

    ·Wichita, KS
    Budget

    This is the cover and introductory pages of the City of Wichita, Kansas's Annual Comprehensive Financial Report for the fiscal year ended December 31, 2022. The document is prepared by the Department of Finance Controller's Office under Director Mark Manning and covers Wichita's finances for a city incorporated in 1870 and operating under a Council-Manager form of government adopted in 1917. The City Council consists of Mayor Brandon Whipple and Council Members Brandon Johnson, Michael Hoheisel, Jeff Blubaugh, Bryan Frye, Maggie Ballard, and Becky Tuttle, with City Manager Robert Layton overseeing operations. The report includes financial statements, management discussion and analysis, and auditor reports, with the document containing 360 pages total.

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  • FOR THE FISCAL YEAR ENDED | JUNE 30, 2022 Bell Bank Park CITY OF MESA, AZ

    Jun 30, 2022

    ·Mesa, AZ
    Budget

    This document is the Annual Comprehensive Financial Report for the City of Mesa, Arizona for the fiscal year ended June 30, 2022, with a specific section dedicated to Bell Bank Park. The report is prepared by the Financial Services Department and includes organizational leadership structure, with Chris Brady serving as City Manager and Michael Kennington as Deputy City Manager and Chief Financial Officer. Mayor John Giles presides over a seven-member City Council representing six districts. The report contains an introductory section with a table of contents and letter of transmittal, providing an overview of the City of Mesa's comprehensive financial activities and governance structure for the specified fiscal year.

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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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  • For the Fiscal Year Ended June 30, 2017 City of Mesa, Arizona

    Jun 30, 2017

    ·Mesa, AZ
    Budget

    This document is the Comprehensive Annual Financial Report for the City of Mesa, Arizona for the fiscal year ended June 30, 2017. It was prepared by the Financial Services Department and includes the city's government-wide financial statements, fund financial statements for both governmental and proprietary funds, and organizational structure listing Mayor John Giles, City Manager Chris Brady, and multiple city departments. The report encompasses financial data and statements required for municipal financial reporting and public accountability.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT FISCAL YEAR ENDED AUGUST 31, 2015

    Aug 31, 2015

    ·Lincoln, NE
    Budget

    This Comprehensive Annual Financial Report documents the City of Lincoln, Nebraska's financial position for the fiscal year ended August 31, 2015, prepared by the Finance Department's Accounting Division. The city government was led by Mayor Chris Beutler, City Council Chair Trent Fellers, and a seven-member council, with heads appointed across departments including Finance, Planning, Parks and Recreation, Public Works, and Public Safety. The report covers the city's entry corridor improvements on Cornhusker Highway, which included approximately 800 trees planted as part of street repairs and landscaping enhancements completed with district markers donated by local manufacturer TMCO.

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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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  • 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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  • POPULAR ANNUAL FINANCIAL REPORT Fiscal Year ...

    Lincoln, NE
    Budget

    The City of Lincoln's Popular Annual Financial Report for the fiscal year ended August 31, 2018 is an unaudited summary of the city's financial activities prepared from the Comprehensive Annual Financial Report (CAFR) to simplify complex accounting information for public understanding. Lincoln, Nebraska's capital since 1867 and incorporated April 1, 1869, occupies approximately 97 square miles and serves a population of approximately 285,000. The report covers city profile, population and demographics, local economy, employers and taxpayers, financial highlights, net position, revenues, expenses, capital assets, and long-term obligations. The full PAFR and CAFR are available online at the City of Lincoln Finance Department website.

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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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  • acfr-2021-2022.pdf

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's financial statements for the fiscal year ended June 30, 2022, prepared by the Finance Department, provide a comprehensive overview of the city's financial position including statements of net position, activities, revenues, expenditures, and fund balances across governmental, proprietary, and fiduciary funds. The document includes an independent auditor's report, management's discussion and analysis, and received a Certificate of Achievement for Excellence in Financial Reporting. This 233-page annual comprehensive financial report presents the city's complete financial activity and condition for the 2021-2022 fiscal year.

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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 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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  • 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

    Portland, ME
    Budget

    The City of Portland's Comprehensive Annual Financial Report for fiscal year ended June 30, 2018 addresses the city's rapid population growth and the resulting strain on municipal services and infrastructure. The Office of Management and Finance outlined a 2018-2020 Strategic Plan focused on adopting 21st-century business solutions, developing an inclusive workforce, and leading citywide initiatives to meet evolving community needs. The report includes complete financial statements, independent audit results, and budget-to-actual comparisons for major funds including the General Fund and Transportation Operating Fund.

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  • City of Wichita, Kansas

    Wichita, KS
    Budget

    The City of Wichita, Kansas' Comprehensive Annual Financial Report covers the fiscal year ended December 31, 2012, and presents the city's financial statements prepared by the Department of Finance under Director Shawn Henning. The report was issued under the city's council-manager form of government, adopted in 1917, with Mayor Carl Brewer and a seven-member city council led by Vice Mayor Pete Meitzner and City Manager Robert Layton. The financial section includes an independent audit report, management discussion and analysis, and government-wide and fund financial statements covering net position, activities, revenues, expenditures, and fund balances for governmental funds.

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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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  • COUNTY OF JACKSON, MICHIGAN Comprehensive Annual Financial Report

    Jackson, MS
    Budget

    Jackson County, Michigan's Comprehensive Annual Financial Report covers the fiscal year ended December 31, 2008, and was prepared by Interim County Administrator/Controller Randall Treacher and Finance Officer Gerard Cyrocki, CPA. The document includes an introductory section with county officials and organizational information, a financial section with independent auditors' report and management's discussion and analysis, and basic financial statements covering government-wide and fund financial statements. The report received a Certificate of Achievement for Excellence in Financial Reporting. Specific financial figures, budget amounts, or departmental allocations are not visible in the provided excerpt.

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  • Annual Comprehensive Financial Report

    Cleveland, OH
    Budget

    The City of Cleveland's Annual Comprehensive Financial Report for fiscal year 2023 presents the city's complete financial position as of December 31, 2023, issued by the Department of Finance under Director Ahmed Abonamah and City Controller James E. Gentile. The report includes government-wide financial statements, fund financial statements for governmental and proprietary funds, an independent auditors' report, and management's discussion and analysis. The document is 262 pages in length and covers introductory sections with transmittal letters, executive staff listings, and City Council information, followed by detailed financial statements and notes.

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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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