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5 results for “fiscal year 2021-2022” · budget

  • 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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    budgetfinancial reportingannual comprehensive financial reportfund balancesfiscal year 2021-2022
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  • Stamford WPCA, 111 Harbor View Ave., Stamford, CT 06902 To:

    Stamford, CT
    Budget

    The Stamford Water Pollution Control Authority submitted its FY 2021-2022 Operating and Capital Budgets to the Board of Representatives Fiscal Committee, with an proposed operating expense budget of $27,247,638 (a 0.6% decrease from the prior year) and operating revenue budget of $27,864,138 (a 0.5% increase). Key changes include a $100,000 increase in contracted services to complete a Sludge Management Plan, reductions in electric utility costs ($81,809) and process chemicals ($139,000) from treatment plant upgrades, and an $80,971 increase in natural gas for sludge processing due to population growth; staffing remains unchanged with two previously delayed positions now fully funded. No capital budget was requested as the previous capital request was addressed through a 2020 revenue bond issue.

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    water pollution controloperating budgetsludge managementwastewater treatment
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  • Totals for the School Board Meeting Activities 2020-2021 $8,351.43

    Hazleton, PA
    Budget

    The Hazleton Area School District issued checks totaling $4,758,938.15 across fiscal years 2020-2021 and 2021-2022, with the 2020-2021 period accounting for $4,241,370.93 in expenditures. Notable spending categories for 2020-2021 included weekly disbursements of $3,844,464.81, monthly payments of $359,513.16, athletics of $18,885.64, and cafeteria operations of $5,646.81. The bank account check details from July 2021 show routine operational expenses including vendor payments to suppliers for awards, office supplies, food, and other school activities, with several voided and reposted transactions on June 30, 2021.

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    school fundingbudgetdistrict expenditurespayrollcafeteria operations
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  • Dallas County Fiscal Year 2021-2022 Budget Cover Page

    Dallas, TX
    Budget

    Dallas County's Fiscal Year 2021-2022 budget raises property tax revenue of $29,394,729 more than the prior year, representing a 5.13 percent increase, with $13,637,722.62 from new properties added to the tax roll. The governing body voted 5–0 in favor, with County Judge Clay Jenkins, Commissioners Dr. Theresa Daniel, JJ Koch, John Wiley Price, and Dr. Elba Garcia supporting approval. The property tax rate decreased to $0.227946 per $100 of valuation from $0.239740 in the prior year, while total debt obligation secured by property taxes is $116,665,000. The budget was developed in response to ongoing COVID-19 pandemic challenges affecting service delivery, employee hiring and retention, and economic conditions including a June 2021 unemployment rate of 6.0% and a 29.06 percent increase in single-unit residential housing sales year-over-year.

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  • We just completed one of the most distinct

    Lincoln, NE
    Budget

    This is the Mayor's proposed operating budget for Lincoln for fiscal year 2021-2022, presented as a pandemic recovery and renewal document. The budget emphasizes restoration and strategic investment in three initiatives: Lincoln Forward, One Lincoln, and Resilient Lincoln, which focus on economic opportunity, equity, and climate resilience. Lincoln's city government receives 16% of property tax revenue ($639.60 on a $200,000 property), with the remaining 84% ($3,386.37) going to other taxing entities. The budget document includes revenue sources (sales tax, property tax, occupation tax, and fees) and expenditure categories (police, fire, parks and recreation, libraries, debt service, capital improvements, and other departments), though specific dollar amounts and percentages for individual line items are referenced in charts but not detailed in the provided text.

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    budgetproperty taxeconomic developmentclimate resiliencepublic safety
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