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30 results for “fiscal year 2019-20” · budget

  • 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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  • State

    State College, PA
Budget

House Bill 1300 amends the Fiscal Code to implement the 2023-2024 budget and includes provisions across multiple areas including COVID-19 response programs, mental health funding, and tenant protections. The bill allocates significant funds including $360.2 million from the Tobacco Settlement Fund for FY 2023/24, $100 million in Department of Human Services mental health funding ($34 million for workforce programs, $31.5 million for criminal justice initiatives, and $34.5 million for mental health services expansion), and creates protections prohibiting Senior Citizens' property tax and rent rebate assistance from being used as lease payments, with penalties for violating landlords including full reimbursement plus 25% additional penalties. The bill also addresses unclaimed federal ARPA funds in education and continues community economic development programs, with fiscal impacts ranging from no impact for directed appropriations to indeterminate impacts for new enforcement provisions.

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budget allocationmental health fundingtenant protectionjudicial fundingtobacco settlement
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  • Property Tax History from 1985

    Dallas, TX
    Budget
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  • capital and operating budget

    Salt Lake City, UT
    Budget

    Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

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  • FY 2022-23

    Dallas, TX
    Budget

    The City of Dallas adopted its Fiscal Year 2022-23 annual budget on September 28, 2022, with unanimous approval from the Mayor and City Council. The budget increased property tax revenue by $132.3 million (10.98%) over the previous year, with an adopted property tax rate of $0.7458 per $100 valuation, and included total debt obligations of $1.96 billion as of September 30, 2022. The budget framework emphasizes equity investments across eight strategic areas including public safety, transportation, housing, economic development, and workforce education, with a focus on the city's "R.E.A.L. IMPACT" initiative.

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  • City of Portland Proposed Budget Fiscal Year 2020-21 Mayor Ted Wheeler

    Portland, OR
    Budget

    This is the City of Portland's proposed budget document for Fiscal Year 2020-21 prepared under Mayor Ted Wheeler and the City Council. The document contains comprehensive budget overviews, financial summaries, appropriation schedules, and bureau-by-bureau budget allocations across various city funds. The document serves as the formal budget proposal outlining the city's resources, requirements, and authorized positions for the fiscal year.

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  • borough of east stroudsburg

    Stroudsburg, PA
    Budget

    The Borough of East Stroudsburg's financial audit document presents the municipality's comprehensive financial statements for the year ended December 31, 2020, including governmental activities, business-type activities, and major funds. The document contains standard financial statements such as the Statement of Net Position, Statement of Activities, and Balance Sheet for Governmental Funds, along with budgetary comparison schedules for the General Fund, Sewer Fund, Water Fund, and Golf Course Fund. An independent auditor's report accompanies the financial statements, which were prepared in accordance with generally accepted accounting principles in the United States.

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    financial auditbudget comparisonwater infrastructuresewer fundmunicipal finance
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  • Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

    Portland, OR
    Budget

    The City of Portland's FY 2023-24 budget totals $7.1 billion, a 1% decrease from the prior year driven largely by a $391 million reduction in debt proceeds, though the expenditure-only portion increased 2% to $4.2 billion with significant growth in personnel services and capital projects. The city identified three budget priorities: public safety (including 43 new police officers and $5.3 million in funding), charter change implementation ($2.5 million), and economic recovery and livability ($43.3 million for shelter beds and services for unhoused residents, plus $15.8 million for trash and graffiti removal). The budget office characterized FY 2024 as a "pinch year" for the General Fund due to expiring pandemic relief funds, with an estimated $66 million in ongoing programs currently funded through one-time dollars that will require alternative funding sources in future years.

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  • buffalo fiscal stability authority 2021-2024 adopted budget and ...

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority adopted its 2021-2024 financial plan, establishing a four-year budget framework for overseeing the City of Buffalo and its covered organizations, including the Buffalo Public School District and Buffalo Municipal Housing Authority. The BFSA is a state-created public benefit corporation with broad financial control powers over the city and its non-exempted entities, with the authority continuing until at least June 30, 2037. The document outlines the Authority's organizational structure, staff, budgetary assumptions, revenue and expenditure forecasts, and long-term debt management for the specified period.

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    budget planningfiscal stabilitydebt managementschool district budgetmunicipal housing
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  • City of Portland Proposed Budget Fiscal Year 2020-21 Mayor Ted Wheeler

    Portland, ME
    Budget

    This is the proposed budget document for the City of Portland, Oregon for Fiscal Year 2020-21, prepared under Mayor Ted Wheeler's administration. The document contains the mayor's message, budget overview, detailed bureau budgets, financial summaries including resource allocations and appropriations across multiple funds, tax levy computations, and authorized position summaries. Specific budget figures and policy details are referenced in the table of contents but are not detailed in the provided excerpt.

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  • CITY OF ATLANTA - Microsoft .NET

    Atlanta, GA
    Budget

    This document is the table of contents and opening pages of the City of Atlanta's Fiscal Year 2021 Proposed Budget under Mayor Keisha Lance Bottoms. The budget document provides a comprehensive overview of the city's operating and capital funds, departmental budgets, revenue forecasts, and debt management across all major city departments including Finance, Police Services, Fire & Rescue Services, Parks and Recreation, Public Works, and others. The document includes budget summaries showing personnel costs, with the Department of Finance showing FY21 regular salary expenditures of $9,206,173, down $559,299 from the FY20 adopted budget.

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  • SCHOOL DISTRICT OF LEBANON TOWNSHIP Lebanon Township School District

    Lebanon, PA
    Budget

    The Lebanon Township School District Board of Education's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021 provides a detailed financial accounting of the school district located in Califon, Hunterdon County, New Jersey. The report includes district-wide and fund financial statements, budgetary comparisons, pension and other post-employment benefit (OPEB) schedules, and supplementary information prepared by the district's finance department. The document serves as a comprehensive overview of the district's financial position and operations for the specified fiscal year.

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  • County of Fresno 2022-23 Recommended Budget Table of Contents

    Fresno, CA
    Budget

    This is a table of contents from Fresno County's 2022-23 Recommended Budget document, which outlines the structure and organization of the county's budget proposal. The document includes a message from the Chief Administrative Officer, budget overview, funding summaries, staffing recommendations, and detailed appropriations broken down by service type and individual county departments (such as the District Attorney, Assessor, Behavioral Health, and others). Specific budget figures and policy decisions are not provided in this table of contents excerpt.

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  • Adopted Operating Budget

    Des Moines, IA
    Budget

    The City of Des Moines adopted its operating budget for fiscal year 2019-20, led by Mayor Frank Cownie and City Council, with City Manager Scott Sanders and Finance Director Robert Fagen overseeing administration. The budget totaled approximately $735.5 million across all city funds, with the General Fund representing the largest portion at $181.8 million (23%), followed by Capital Projects at $174.9 million (22%), Special Revenue at $136.3 million (17%), Enterprise funds at $136.1 million (17%), and Debt Service at $106.4 million (13%). The document provides detailed departmental budget allocations for major city services including police, fire, public works, parks and recreation, library, and community development.

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  • Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

    Portland, ME
    Budget

    The City of Portland adopted a $7.1 billion budget for FY 2023-24, representing a 1% decrease from the previous year, with the expenditure-only portion increasing 2% to $4.2 billion due to growth in personnel services and capital projects, particularly in the Water and Sewer funds. The budget prioritizes public safety (45 new FTE including 43 police officers), charter implementation ($2.5 million), and economic recovery and livability ($59.1 million combined for trash removal, small business support, and homeless services). The city characterized FY 2023-24 as a "pinch year" for the General Fund, with expiration of one-time pandemic relief funds and American Rescue Plan dollars creating budgetary pressure, while utility rate increases are held to 4.9% for water/sewer and parking fees increase 20 cents.

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    budgetpublic safetywater infrastructurehomelessness serviceseconomic recovery
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  • FY 2019-20

    Dallas, TX
    Budget

    The City of Dallas adopted its Fiscal Year 2019-20 Annual Budget on September 18, 2019, with unanimous approval from Mayor Eric Johnson and all City Council members. The budget raised property tax revenue by $78.7 million (7.79 percent) compared to the prior year, with an adopted property tax rate of $0.7766 and total city debt obligations of $2.06 billion as of September 30, 2019. The budget document covers October 1, 2019 through September 30, 2020, and includes detailed allocations across departments including public safety, infrastructure, economic development, human services, and quality of life initiatives.

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  • 2020-21 Governor's Executive Budget (PDF)

    Coatesville, PA
    Budget

    The 2020-21 Pennsylvania Governor's Executive Budget, submitted February 4, 2020, outlines strategic investments in workforce development, education, gun violence prevention, and services for individuals with disabilities. Key proposals include comprehensive charter school funding reform projected to save school districts an estimated $280 million while maintaining educational choice, along with infrastructure initiatives focusing on pipeline safety, state parks and forests staffing, and lead and asbestos removal. The budget builds on five years of economic improvements that increased the state's Rainy Day Fund from minimal levels to over $340 million.

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    budgeteducation fundingworkforce developmentinfrastructuregun violence prevention
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  • CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII ORDINANCE 1 9 — 1 3

    Honolulu, HI
    Budget

    Honolulu City Council passed Ordinance 19-13, establishing the executive operating budget and program for fiscal year July 1, 2019 to June 30, 2020, with total revenues of approximately $3.45 billion appropriated across multiple operating funds. The budget allocates funds across numerous departments and special funds, including the General Fund ($1.99 billion), Highway Fund ($316.7 million), Sewer Fund ($390.2 million), Bus Transportation Fund ($269.9 million), and various other municipal operations such as parks, solid waste, and community development programs. The ordinance outlines revenue sources and interfund transfers to support general government functions, public services, and federal grant-funded activities throughout the city and county.

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  • Dallas County Fiscal Year 2021-2022 Budget Cover Page

    Dallas, TX
    Budget

    Dallas County's FY2021-2022 budget increased property tax revenue by $29,394,729 (5.13 percent), with the property tax rate set at $0.227946 per $100 of valuation, down from the prior year's $0.239740. The budget was unanimously approved by County Judge Clay Jenkins and Commissioners Dr. Theresa Daniel, JJ Koch, John Wiley Price, and Dr. Elba Garcia, and was developed amid ongoing COVID-19 challenges while showing signs of economic recovery including declining unemployment and increased housing sales activity.

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  • LEGISLATIVE BUDGET BOARD Austin, Texas

    Austin, TX
    Budget

    HB 1335 would establish an Education Savings Account Program administered by the Comptroller of Public Accounts to provide funding for education-related expenses for eligible children with special needs and other educational disadvantages, including those who are disabled, in state conservatorship, homeless, bullying victims, truant, at-risk dropouts, or crime victims. The fiscal note estimates a negative impact to General Revenue Related Funds ranging from ($63.7 million) to ($211.7 million) through August 31, 2019, depending on payment schedule scenarios, with costs escalating significantly through 2022 to approximately ($1.1 billion) annually while the Foundation School Fund would receive corresponding increases. The bill would require no appropriation but could provide the legal basis for appropriations and would necessitate adding 22 to 40 state employees through fiscal year 2022.

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  • BUDGET FY2023

    Austin, TX
    Budget

    The Austin Independent School District adopted its FY2023 budget on June 24, 2022, as a governmental funds budget document covering the district's operations and resource allocation. The budget document includes an executive summary, organizational and financial sections, and references the district's 2020-2025 strategic plan, board budget parameters, and budget policies, along with discussion of COVID-19 impacts and Elementary & Secondary School Emergency Relief (ESSER) funding. The district received an ASBO-Meritorious Budget Award in recognition of the budget document's quality.

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  • Mayor's Recommended Budget Book FY 2021-22

    Salt Lake City, UT
    Budget

    Salt Lake City's Mayor presented the recommended budget for fiscal year 2021-22, with a General Fund budget of just under $350 million, reflecting the city's relatively strong financial position despite 2020 challenges. The budget includes no staffing or service cuts and maintains current or expanded staffing levels, with any revenue shortfalls covered by the city's fund balance. The budget is enhanced by federal investments from President Biden's American Rescue Plan and increased bond capacity, enabling significant capital investments in infrastructure, emergency services, parks, and utilities.

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  • Comprehensive Annual Financial Report City of Portland, Oregon FOR THE

    Portland, ME
    Budget

    This is the Comprehensive Annual Financial Report for the City of Portland, Oregon for the fiscal year ended June 30, 2019. The document contains the city's complete financial statements, including government-wide statements, fund financial statements for governmental, proprietary, and fiduciary funds, audit reports, management discussion and analysis, and required supplementary information on budgets and actual revenues and expenditures. The report demonstrates the city's financial position and performance across multiple fund types and operational areas.

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  • ADOPTED BUDGET FY2020 | Raleigh City Council

    Raleigh, NC
    Budget

    The Raleigh City Council adopted the Fiscal Year 2020 budget on June 10, 2019, based on the city manager's recommendation from May 21, 2019. The 317-page budget document emphasizes strengthening the city's foundation in workforce, operations, and infrastructure. The budget was developed collaboratively by multiple city departments including Budget and Management Services, Finance, and Information Technology, with Council leadership under Mayor Nancy McFarlane and seven council members representing the city's at-large and district positions.

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    budget adoptionfiscal year 2020city infrastructureworkforce developmentmunicipal operations
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  • FY 2021-22

    Dallas, TX
    Budget
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  • APPROVED-FY-2020-City-of-Charleston-Budget.pdf

    Charleston, WV
    Budget

    The City of Charleston approved its Fiscal Year 2020 municipal budget (July 1, 2019–June 30, 2020) with the General Fund receiving City Council approval on March 18, 2019, while the Parking System and Coliseum and Convention Center budgets were approved on May 20 and June 3, 2019, respectively. The General Fund budget totaled approximately $98.9 million in revenues, with taxes comprising 70.7% ($69.97 million) and fees accounting for 17.5% ($17.26 million), while expenditures were allocated primarily to personal services (70.1%), with public safety representing the largest functional category at 49.1% ($48.58 million) followed by general government at 23.5% ($23.22 million). The budget document includes detailed schedules for departmental staffing, wages, capital projects, and separate sections for the Coliseum and Convention Center and Parking System fund operations.

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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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  • County Of Fresno Special Districts Budgets Fiscal Year 2023-2024

    Fresno, CA
    Budget

    This document is a table of contents for the County of Fresno Special Districts Budgets for Fiscal Year 2023-2024, listing 544 pages of individual budget documents for various maintenance districts, waterworks districts, highway lighting districts, and county service areas throughout the county. The budgets cover diverse special districts including waste management, water and sewer services, fire protection, lighting, and road maintenance across named communities and residential tracts. No specific budget figures, policy changes, or meeting decisions are presented in this table of contents excerpt.

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    special districtsbudgetwater infrastructurefire protectionroad maintenance
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  • FY 2015-16 Budget Outlook

    Dallas, TX
    Budget
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  • afr fy2019

    Dallas, TX
    Budget

    This is the Comprehensive Annual Financial Report (CAFR) for the City of Dallas, Texas for the fiscal year ended September 30, 2019, issued by the City Controller's Office. The document contains the city's complete financial statements, including government-wide statements, fund financial statements, management's discussion and analysis, and required supplementary information on pension liabilities and other postemployment benefits. The report was prepared in accordance with generally accepted accounting principles (GAAP) and includes an independent auditors' report along with detailed financial data across governmental, proprietary, and fiduciary funds.

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