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11 results for “financial oversight” · budget

  • 2024 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City 2024 Budget was presented to Council on November 14, 2023, and approved on December 12, 2023, with no proposed tax increase; the millage rate remains at 35.524 mils across six fund categories, including General Fund at 25.5 mils and Debt Reduction Fund at 4.75 mils. Total taxable assessed value increased by $85,050 from 2023 to 2024, generating approximately $2,175 in additional real estate tax revenue at a 72% collection rate. The budget includes $70,000 from ARPA funds to cover a fifth police officer position and $200,000 from ARPA for the B Street project. The Borough exited Act 47 financial recovery status in March 2023 after seven years of oversight since 2016. Projected revenue sources include $620,550.91 in real property taxes, $198,350.89 in grants and government revenue, and $301,393.70 in ARPA funds.

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    budgettax ratepolice staffingarpa fundsinfrastructure
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  • 2023 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City, Pennsylvania adopted its 2023 Annual Budget on December 13, 2022, with no proposed tax increase and a total millage rate of 35.524 mils distributed across six funds including General Fund (25.5 mils), Debt Reduction Fund (4.75 mils), and Street Lighting Fund (3.85 mils). The budget projects $63,890 more revenue than 2022, driven by a $1,656,340 increase in assessed taxable value generating approximately $42,300 in additional real estate tax revenue, plus $70,000 from ARPA funds to cover a fifth police officer position. Key revenue sources include Local Tax Enabling Act 511 receipts of $804,500, Real Property Taxes of $579,989.40, and Grants & Government Revenue of $103,028.33. The Borough is scheduled to exit Act 47 financial oversight status in March 2023 after seven years under the program.

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  • City of Wilmington Delaware Proposed Budget Fiscal Year 2026 John Carney Mayor

    Wilmington, DE
    Budget

    The City of Wilmington, Delaware proposed its Fiscal Year 2026 budget on March 20, 2025, under Mayor John Carney's administration, prepared by the Office of Management and Budget. The budget document outlines the city's financial plan across multiple fund categories including the General Fund, Special Funds, and Water/Sewer Fund, with detailed budget highlights and revenue/expenditure summaries. The proposal was submitted to City Council for review and approval, with city leadership and departmental officials identified for budget oversight and implementation.

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    budget proposalmunicipal financeswater infrastructurecity council approvalfiscal planning
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  • Annual Comprehensive Financial Report

    Tallahassee, FL
    Budget

    The City of Tallahassee's Annual Comprehensive Financial Report documents the city's financial position for the fiscal year ended September 30, 2024. The report was prepared by the Financial Reporting Division of the Financial Services Department and presents government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information including budgetary comparisons and pension liability schedules. The document was compiled under the oversight of City Manager Reese Goad and City Treasurer-Clerk Jim Cooke, with independent auditor review included in the financial section.

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    budgetfinancial reportfiscal managementpension liabilityfund accounting
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  • City of Tulsa Department of Finance FINANCIAL REPORT

    Tulsa, OK
    Budget

    This financial report from the City of Tulsa Department of Finance presents consolidated sales tax fund information for the period ending October 31, 2025, under the oversight of Mayor Monroe Nichols and Director of Finance Christy Basgall. The report covers four active sales tax funds: Fund 402 (2006 Special Extended Sales Tax), Fund 405 (2014 Extended 1.1% Sales Tax), Fund 409 (2020 Sales Tax), and Fund 4000 (2016 Limited Purpose Temporary Sales Tax), along with Fund 4001 (2016 Vision Advance Funded Revenue Bond Fund). The Sales Tax Overview Committee, chaired by Ashley Webb with 16 members listed, prepares this report detailing balance sheets, sales tax revenue schedules, and statements of revenue, expenditures, and encumbrances for each fund. The report is presented to the nine-member City Council representing districts 1–9 and City Auditor Nathan Pickard.

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  • State of Wisconsin FY 2022-23 Financial Statements | full report

    Madison, WI
    Budget

    The Wisconsin Legislative Audit Bureau issued Report 23-26 in December 2023, presenting the State of Wisconsin's FY 2022-23 Financial Statements as part of its Annual Comprehensive Financial Report. The report, prepared by State Auditor Joe Chrisman and reviewed by the Joint Legislative Audit Committee, provides an independent audit of Wisconsin's state finances across multiple funds including the General Fund, Transportation Fund, Long-Term Debt, Unemployment Reserve Fund, and University of Wisconsin System. This nonpartisan audit examines financial transactions, agency performance, and public policy issues to support the Legislature's oversight of state government operations and efficiency.

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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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  • 2021 - Annual Comprehensive Financial Report

    Houston, TX
    Budget

    The Houston-Galveston Area Council's 2021 Annual Comprehensive Financial Report provides a complete financial overview for the fiscal year ended December 31, 2021, including government-wide and fund financial statements, independent audit findings, and ten-year statistical comparisons. The report documents the Council's financial position, revenues, expenditures, and compliance with federal and state funding requirements, with audit oversight provided by the Finance Department led by Chief Financial Officer Nancy Haussler, CPA. The document demonstrates the Council's commitment to financial transparency and accountability as a member of the Government Finance Officers Association.

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  • St. Petersburg Community Redevelopment Agency

    St. Petersburg, FL
    Budget

    The St. Petersburg Community Redevelopment Agency's Annual Financial Report for Fiscal Year 2024 (October 1, 2023 - September 30, 2024) presents a comprehensive audit of the agency as a component unit of the City of St. Petersburg, Florida. The report includes government-wide financial statements, fund financial statements covering four redevelopment districts (Downtown, South St. Petersburg, Bayboro Harbor, and Intownwest), budgetary comparisons, and compliance audits. The document was prepared by the Department of Finance under the oversight of Mayor Kenneth T. Welch and City Council leadership, with the Chief Financial Officer serving as Erika R. Langhans.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Tulsa, OK
    Budget

    The City of Tulsa, Oklahoma Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016 documents the city's complete financial position and performance, prepared by the Finance Department under Director Michael P. Kier, CPFO, and Controller David W. Bryant, CPA, with oversight by Mayor Dewey F. Bartlett Jr. The report contains government-wide financial statements (Statement of Net Position and Statement of Activities), fund-specific financial statements for governmental, proprietary, and fiduciary funds, and discretely presented component units. Required supplementary information includes detailed pension liability schedules for the Municipal Employees Retirement Plan (MERP), Oklahoma Firefighters Pension, and Oklahoma Public Employees Retirement System (OPPRS), along with post-employment benefits funding progress and General Fund budget-to-actual comparisons on a budgetary basis.

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  • 2024 Budget Statement Jeff Cusat Hazleton Mayor

    Hazleton, PA
    Budget

    Hazleton Mayor Jeff Cusat presented the 2024 proposed operating budget totaling $25,025,850 across six funds, following the city's successful exit from ACT 47 financial oversight in 2023. The budget proposes a 1.15 million dollar increase in real estate taxes to address three major obligations, while simultaneously recommending a 50% reduction in ACT 205 EIT taxes, with the administration projecting that most city workers will see a net tax reduction overall. The General Fund, the city's main operating fund, comprises $15,943,945 of the total budget, with additional allocations for pensions, recreation, airport operations, debt service, and liquid fuels.

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