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17 results for “financial health” · budget

  • 1 For the Fiscal Year beginning October 1, 2023 and ending September 30, 2024

    Oct 1, 2023

    ·Dallas, TX
    Budget

    Dallas County's FY2024 budget covers the fiscal year from October 1, 2023, through September 30, 2024, and this Budget-in-Brief document summarizes the county's major financial and operational planning decisions. The document provides an overview of Dallas County's organizational structure, departmental budgets across categories including Justice Administration, Law Enforcement, Health and Social Services, and Parkland Hospital, along with revenue and expenditure trends. Dallas County's government structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, which sets the county tax rate, adopts the budget, and oversees county administration.

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  • Recommended Budget for Fiscal Year 2023

Hartford, CT
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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  • ANNUAL BUDGET 2025-2026 Cumberland County Government

    Portland, ME
    Budget

    Cumberland County Government's 2025-2026 Annual Budget document provides a comprehensive overview of county operations and financial planning, including departmental budgets, organizational structure, and revenue sources. The budget covers 141 pages and is organized into sections addressing the General Fund, enterprise funds, human resources, and individual departments including the Sheriff's Office, Emergency Management, District Attorney, and various administrative functions. The document outlines the county's governance structure, with County Commissioners establishing policy and a County Manager implementing operations across departments ranging from law enforcement and jail services to facilities management and public health.

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  • DOYLESTOWN TOWNSHIP 2026 Preliminary BUDGET

    Doylestown, PA
    Budget

    Doylestown Township presented its 2026 preliminary budget to the Board of Supervisors on November 19, 2025, prepared under the leadership of Township Manager Stephanie J. Mason and Finance Director Kenneth Wallace. The budget document outlines funding across multiple funds including the General Fund, Fire Fund, Park and Recreation Fund, and various capital and debt service funds. The township maintains strong financial health with an Aa1 credit rating from Moody's, reflecting a healthy reserve position with available fund balance at 53% of expenditures, and holds multiple accreditations including Pennsylvania Police Chief's Association accreditation and Gold Sustainable Community certification.

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  • county of los angeles basic financial statements, required ...

    Los Angeles, CA
    Budget

    The Los Angeles County comprehensive financial statements for the fiscal year ended June 30, 2025 present the county's complete audited financial position, including government-wide financial statements, fund financial statements for governmental and proprietary funds, and required supplementary information. The document includes statements of net position, activities, revenues, expenditures, and changes in fund balances across multiple county funds including the General Fund, Fire Protection District, Flood Control District, LA County Library, Regional Park and Open Space District, and Mental Health Services Act fund. This 234-page audit compilation provides the detailed financial reporting and single audit documentation required for county transparency and accountability.

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  • 2026 Proposed Budget | Borough of State College

    State College, PA
    Budget

    The Borough of State College's 2026 Proposed Budget is a comprehensive 406-page document outlining the municipality's financial plan across multiple departments and funds, including General Fund, Capital Fund, Asset Replacement Fund, and Debt services. The budget covers diverse areas such as police, public works, parking, planning, public health, and regional programs, with detailed capital improvement projects including parking garage repairs, street reconstruction, sanitary sewer work, and park improvements. The document includes financial policies, demographic information, organizational structure, departmental budgets with receipt details, and a fee resolution appendix covering various municipal services and licenses.

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  • Oakland Financial Breakdown

    Oakland, CA
    Budget

    Based on fiscal year 2019 audited financial data, Oakland faced severe fiscal strain entering the coronavirus pandemic with a total debt burden of $2.3 billion, equivalent to $17,000 per taxpayer, earning the city a "D" financial grade from Truth in Accounting. The city had only $1.7 billion in assets available to cover $4 billion in bills, creating the $2.3 billion shortfall. Oakland's financial problems stem primarily from unfunded retirement obligations: $1.9 billion in unfunded pension benefits and $927.8 million in unfunded retiree health care benefits out of $6.5 billion in total promised retirement benefits. The report projects Oakland's overall debt will likely increase due to pandemic-related revenue losses and insufficient reserves to weather economic disruptions.

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  • Hartfordct

    Hartford, CT
    Budget

    This is a table of contents and organizational overview from the City of Hartford's budget document, covering fiscal year 2022 with forecasts through 2023. The document outlines the city's budget structure across multiple departments including general government, public safety, infrastructure, health and human services, education, and the library system, with detailed sections on revenue estimates, expenditures, and a five-year financial forecast. Specific budget figures and policy decisions are not presented in this excerpt, which serves only as an index to the comprehensive budget document.

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  • 2020 CAFR LA County - Los Angeles

    Los Angeles, CA
    Budget

    Los Angeles County's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020 presents the county's complete financial statements, including government-wide financial statements, fund financial statements, and budget-to-actual comparisons across multiple departments and districts such as the General Fund, Fire Protection District, Flood Control District, Library, Regional Parks, and Mental Health Services Act programs. The report includes an independent auditor's report, management's discussion and analysis, and received a Certificate of Achievement for Excellence in Financial Reporting. The document serves as the official annual accounting of the county's financial position and performance for the specified fiscal year.

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  • FY 2018 City of Fort Worth, Texas COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Fort Worth, TX
    Budget

    The City of Fort Worth, Texas Comprehensive Annual Financial Report for fiscal year 2018 (ended September 30, 2018) presents the city's financial position and results of operations for the period. The report includes financial statements audited by Weaver and Tidwell LLP, with oversight by City Manager David Cooke and Interim Chief Financial Officer Kevin Gunn. The document comprises 252 pages containing introductory sections, financial statements, management discussion and analysis, and audit findings to provide transparency on the city's fiscal management and financial health.

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  • FY 2018 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the FY 2018 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and approved by Mayor Stephen H. Hagerty and a nine-member City Council. The document is a comprehensive 244-page budget covering all city funds and includes detailed schedules for revenues, departmental budgets, and financial policies. It contains the City Manager's transmittal letter, an executive summary, organizational charts, demographic information, fund descriptions, budgetary basis of accounting, general fund revenues and expenditures across 11 departments (including Police, Fire, Parks and Recreation, Public Works, and Health and Human Services), and sections on other funds. The budget document is organized in four parts: the budget message, charts and summaries, the general fund budget by department, and other funds budget.

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  • County of Los Angeles, California Annual Comprehensive Financial Report

    Los Angeles, CA
    Budget

    The Los Angeles County Annual Comprehensive Financial Report for fiscal year ended June 30, 2021, prepared by Auditor-Controller Arlene Barrera, documents the county's complete financial position through government-wide and fund financial statements. The report includes an independent auditor's report, management's discussion and analysis, and detailed financial statements covering governmental funds, proprietary funds, and various districts including Fire Protection, Flood Control, Library, Regional Parks, and Mental Health Services. The 290-page document presents the county's financial statements in accordance with standard comprehensive financial reporting requirements.

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  • FY 2018 Aa 20 The Housing Authority of the City of Atlanta, Georgia

    Atlanta, GA
    Budget

    The Housing Authority of the City of Atlanta approved its FY 2018 Comprehensive Budget on June 28, 2017, covering the fiscal year from July 1, 2017 to June 30, 2018. The budget incorporates the first full year of the organization's Vision 2022 strategic plan, which focuses on affordable housing development and community renewal through three pillars: Live (creating modern, quality communities), Work (providing economic and educational opportunities), and Thrive (maintaining financial health). Key initiatives include reopening the waiting list with 30,000 new registrants, establishing a new "Partnerships and People Investments" division, authorizing up to $105 million in co-investment opportunities with three partner organizations, advancing redevelopment projects at former public housing sites, and expanding the Real Estate division's capacity to manage upcoming development projects.

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  • ONE CHATTANOOGA OPERATING BUDGET 2022-2023 CITY OF CHATTANOOGA MAYOR TIM KELLY

    Chattanooga, TN
    Budget

    The City of Chattanooga's 2022-2023 Operating Budget document, submitted by Mayor Tim Kelly, presents a comprehensive financial plan organized across multiple departments and funds including General Government, Police, Fire, Public Works, Parks & Outdoors, and various enterprise funds such as Water Quality and Solid Waste. The budget includes an operating budget ordinance, detailed departmental financial allocations, a capital improvement plan spanning fiscal years 2023-2027, and related bond resolutions. In his message, Mayor Kelly acknowledges the city's history of addressing challenges while recognizing ongoing critical issues including persistent poverty, educational gaps, and health disparities that require further attention.

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  • City Budget | Newark, NJ

    Newark, NJ
    Budget

    The City of Newark's annual budgets serve as financial blueprints allocating municipal resources to public safety, community development, housing, health services, and public works while maintaining fiscal responsibility. The document provides links to budgets from 2008 through 2025, along with tax rate certifications for 2022 and 2023 and municipal budget levy cap calculation guidance. However, specific dollar amounts, departmental allocations, and detailed line items are not included in this index document.

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  • C I T Y O F S e a t t l e, W a s h i n g t o n 2013-2014 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2013-2014 Proposed Budget document outlines the city's financial plan under Mayor Mike McGinn's administration, prepared by the City Budget Office led by Director Beth Goldberg. The budget encompasses various departments and programs including Arts, Culture & Recreation (Parks, Seattle Center, Public Library), Health & Human Services, and Education Support Services, with detailed revenue overviews and financial policies included in the comprehensive document. The budget materials are available in alternative formats and languages in compliance with the Americans with Disabilities Act.

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  • FY 2023-2024 Submitted Budget - Open Data KC - KCMO.gov

    Kansas City, MO
    Budget

    This document is the FY 2023-2024 submitted budget for the City of Kansas City, Missouri, prepared by the Finance Department and covering the period from May 2023 through April 2024. The budget encompasses all major city departments and funds, including governmental activities (Finance, Health, Housing, Police, Fire, etc.), business-type activities (Aviation and Water Services), and capital improvements. The document provides a comprehensive overview of the city's financial plan with detailed sections on revenues, expenditures, fund structure, and departmental budgets organized by the city's strategic goals.

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