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19 results for “fiscal year report” · other

  • PERFORMANCE BASED FUNDING COUNCIL FINAL REPORT MAY 5, 2025

    May 5, 2025

    ·State College, PA
    Other

    The Performance-Based Funding Council submitted its final report on May 5, 2025, establishing recommendations for implementing a performance-based funding model for Pennsylvania's state-related universities under Act 90 of 2024. The Council recommended making itself permanent, applying the performance-based model to new funds beginning fiscal year 2026-2027, and establishing a maximum performance allocation with metrics to determine earned amounts based on institutional performance. The report includes summaries from four public hearings, testimony from various stakeholders, and appendices detailing performance metrics and in-demand occupation codes.

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    performance based fundinghigher educationuniversity funding
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  • Council Auditor's Office Annual Report Fiscal Year 2024-25

    Jacksonville, FL
    Other
    Source

  • SERVING OUR COMMUNITY FOR OVER 20 YEARS ANNUAL REPORT 2022-2023

    Phoenixville, PA
    Other

    Health Care Access, a nonprofit organization serving the Phoenixville area since 1999, released its 2022-2023 annual report documenting organizational performance and community impact. During the fiscal year, HCA assisted 1,253 clients across four core programs: 329 vision enrollments (50 children, 279 adults), 764 dental enrollments (250 children, 514 adults), 116 mammogram vouchers, and 44 emergency prescription assistances. The organization raised total support and revenue of $713,738, comprising $603,108 in grants and $52,188 in donor contributions (representing 47% growth in donor contributions year-over-year), with 89 cents of every dollar directed to programs. Net assets increased from $302,415 to $320,465, representing a change of $18,050 during the fiscal year.

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  • COMPREHENSIVE ANNUAL PERFORMANCE AND EVALUATION REPORT

    Hazleton, PA
    Other

    The City of Hazleton's Comprehensive Annual Performance and Evaluation Report for Fiscal Year 2022 documents the city's progress implementing its Five-Year Consolidated Plan (2020-2024) under the Community Development Block Grant (CDBG) Program and CDBG-COVID funding. The report, submitted to the U.S. Department of Housing and Urban Development, covers performance periods from January 1 through December 31, 2022, and includes sections on goals and outcomes, affordable housing, homelessness services, racial and ethnic composition of assisted families, and monitoring activities. The document represents the third annual progress report under the current five-year strategic plan and includes status updates on CARES Act CDBG-CV funds.

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    affordable housingcommunity developmenthomelessness services
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  • CITY AND COUNTY OF HONOLULU HONOLULU, HAWAII Comprehensive Annual Financial

    Honolulu, HI
    Other

    This is the City and County of Honolulu's Comprehensive Annual Financial Report for fiscal year ended June 30, 2010, prepared by the Department of Budget and Fiscal Services under Acting Director Michael R. Hansen with Mayor Mufi Hannemann in the Executive Branch. The report contains government-wide financial statements including the Statement of Net Assets and Statement of Activities, fund financial statements for governmental, proprietary, and fiduciary funds, notes to financial statements, budgetary comparison schedules for the General Fund and Highway Fund, and supplementary information on nonmajor governmental funds and agency funds. The document was certified by the Government Finance Officers Association (GFOA) and includes management's discussion and analysis, an independent auditor's report, and schedules addressing post-retirement health care and life insurance benefits funding progress.

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  • FINANCIAL REPORT Diocese of Scranton Fiscal Year 2021-2022

    Scranton, PA
    Other

    The Diocese of Scranton released its audited financial statements for fiscal year 2021-2022, with Bishop Joseph C. Bambera presenting the report and emphasizing the diocese's commitment to financial transparency in response to community feedback from synodality listening sessions. The diocese was recognized by Voice of the Faithful as one of only five dioceses nationwide to achieve a 100% transparency score, with particular praise for its accessible finance webpage. The report documents how the diocese continues to serve eleven counties in northeastern and north central Pennsylvania through stewardship of donated resources and expresses gratitude to parishioners, employees, and volunteers for their financial support and prayers.

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  • team san jose

    San Jose, CA
    Other

    Team San Jose, a partnership managing the San Jose Convention Center and entertainment venues, reported $2.4 billion in citywide visitor spending for fiscal year 2022–2023 while focusing on restoring group business to pre-COVID levels through evolved sales strategies and marketing efforts. The organization prioritized sustainability initiatives, including pursuing California Green Business Certification and implementing green meetings programs at the convention center to reduce event carbon footprints. The report highlights the organization's commitment to fiscal responsibility, diversity, equity, and inclusion while positioning San Jose as a competitive destination for meetings and events across multiple market segments.

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    convention centertourismeconomic developmentsustainabilityfiscal responsibility
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  • Townships

    Toledo, OH
    Other

    This document provides instructions for Ohio townships on preparing their annual financial reports using the regulatory cash basis of accounting, as defined in Auditor of State Bulletin 2015-007. Key requirements include filing the report within 60 days after the fiscal year closes through the Hinkle Annual Financial Data Reporting System, publishing a notice of completion in a local newspaper, and submitting both a PDF financial statement package and specific financial data through the Hinkle System. Late filing penalties are assessed at $25 per day, up to a maximum of $750, though the Auditor of State may waive penalties.

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    township financesfinancial reportingauditor compliancefiscal requirements
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  • Houston City Council - Committees and Agendas - Budget and Fiscal Affairs Committee

    Houston, TX
    Other

    The Houston City Council's Budget and Fiscal Affairs Committee, chaired by Council Member Sallie Alcorn, reviews monthly financial reports and oversees matters related to the city's annual budget, debt model, and financial policies. Meeting agendas from 2025 and 2026 show the committee addressed topics including quarterly overtime reports, audit plans, the five-year financial forecast, capital improvement plans, stormwater fund spending, property tax updates, and disaster preparedness funding. The committee frequently holds joint meetings with other city councils committees and produces reports and recommendations for the Mayor on fiscal matters.

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    budgetfinancial planningproperty taxcapital improvementsstormwater infrastructure
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  • 220 East Morris Avenue #200 South Salt Lake City, UT 84115-3200

    Salt Lake City, UT
    Other

    The City of South Salt Lake issued a Request for Proposal for annual audit services covering fiscal year ending June 30, 2019. The city reported total revenue of approximately $37.6 million across all funds and component units for fiscal year 2018, organized through General, Capital Improvements, Debt Service, three Enterprise Funds, and an Internal Service Fund, plus the Redevelopment Agency component unit. The audit must comply with generally accepted auditing standards, AICPA guidelines, Government Auditing Standards, and OMB Uniform Guidance (2 CFR 200) for federal compliance testing. Deliverables include a Comprehensive Annual Financial Report in pdf and twenty printed copies, with completion and City Council presentation required by December 20, 2019, and the same deadline applies to subsequent years of the engagement.

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  • ANNUAL REPORT OF THE Town of Stamford VERMONT

    Stamford, CT
    Other

    This is the 2023 annual report for the Town of Stamford, Vermont, covering the fiscal year ending December 31, 2023. The document contains town governance information, voting details, town officer listings, and comprehensive financial statements including revenue and expenses, tax information, and reports from various departments and funds such as the fire department, library, cemetery, and equipment replacement funds. The report serves as an official public record of the town's operations, finances, and departmental activities for the calendar year.

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  • Annual Report 2024 For Fiscal Year Ending December 31 • Published June 2025

    Scranton, PA
    Other

    The Township of Langley's 2024 Annual Report covers fiscal performance for the year ending December 31, 2024, published in June 2025. Key highlights include the identification of an additional $3.5 million in annual savings through budget efficiencies, maintaining the lowest property tax rates in Metro Vancouver while continuing infrastructure investments in roads, parks, and public facilities. The township expanded public safety services by adding firefighters and RCMP officers, achieved a 3 percent decline in the Crime Severity Index for the fourth consecutive year, and made progress on major capital projects including the 208 Street corridor improvements.

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    budget efficiencyproperty taxroad infrastructurepublic safetycrime prevention
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  • Annual Report 2024 For Fiscal Year Ending December 31 • Published June 2025

    Carlisle, PA
    Other

    The Township of Langley's 2024 Annual Report documents the municipality's achievements during the fiscal year ending December 31, 2024, published in June 2025. Key highlights include the identification of an additional $3.5 million in annual budget savings while maintaining the lowest property tax rates in Metro Vancouver, continued investments in public safety with expanded firefighter, RCMP officer, and bylaw staff levels, and progress on major capital infrastructure projects including the 208 Street corridor improvement. The report demonstrates a commitment to closing infrastructure gaps and managing cost pressures while supporting continued community growth across the Township's various neighborhoods including Aldergrove, Fort Langley, Murrayville, Walnut Grove, and Willoughby-Willowbrook.

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    budget savingsproperty taxpublic safetyinfrastructure projectscommunity growth
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  • Budget & Management | City of Cleveland Ohio

    Cleveland, OH
    Other

    The Division of Budget and Management in Cleveland's Department of Finance prepares, implements, and monitors annual operating budgets and financial plans to fund City services. The General Fund Operating Budget, funded primarily by a 2.5% City Income Tax on all workers in Cleveland, supports Safety Forces (Police, Fire, and EMS), Waste and Recycling Pick Up, City Parks, and Neighborhood Resource and Recreation Centers. Enterprise Funds operate as self-supporting services including Water, Water Pollution Control, Cleveland Public Power, the Airport, Cemeteries, Golf Courses, City Parking Facilities, Public Auditorium, and West Side Market. The City also funds capital improvements and infrastructure through debt, restricted funds, and grants, including Community Development Block Grants (CDBG) from the U.S. Department of Housing and Urban Development that must support projects eliminating blight and assisting low- and moderate-income residents in housing, public improvements, and land use areas. Budget documents are available for fiscal years 2023 through 2026, along with an interactive budget portal and comprehensive financial reports.

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    municipal budgetpublic safetywater infrastructurecommunity developmentcity services
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  • Annual Report Fiscal Year 2022

    Tallahassee, FL
    Other

    Dennis R. Sutton's Office of the Inspector General issued its Fiscal Year 2022 Annual Report, documenting audit and investigative activities across city operations. The Audit Division completed five audits and follow-ups including examinations of Purchase Card Administration (AR-2201, AR-2203), City Hiring and Promotion Practices (AR-2202), Ethical Culture (AR-2204), and Housing Division operations (AR-2205), along with an Inspector General Alert on Decorum in Public Meetings (OP-2201). The Investigations Division operated a hotline to receive complaints and inquiries, producing at least one investigative report (II-2201) during the fiscal year. The office maintained professional certifications including CPA, CIA, and CIG credentials and held accreditation status.

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  • Business Address ONE AMERICAN ROAD DEARBORN MI 48126 3133223000 Mailing Address

    Dearborn, MI
    Other

    Ford Motor Company filed its Form 11-K annual report on June 5, 2025, covering the Ford Motor Company Savings and Stock Investment Plan for Salaried Employees for the fiscal year ended December 31, 2024. The report includes financial statements and schedules documenting net assets available for benefits, changes in net assets, and a schedule of assets held at year-end, as required by the Securities Exchange Act of 1934. The document was audited by BDO USA, P.C. and signed by Matthew Dupuis, a member of the plan's committee.

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  • 2024 YEAR IN REVIEW CITY OF DEARBORN MAYOR ABDULLAH H. HAMMOUD

    Dearborn, MI
    Other

    This 2024 annual report from the City of Dearborn, covering the fiscal year ending June 30, 2024, highlights Mayor Abdullah H. Hammoud's administration's accomplishments in modernizing city operations, including a new city website, implementation of public health protections against air pollution, improved road safety, and revitalization of commercial districts. The report emphasizes expansion of parks and recreation amenities, enhanced public transparency through performance dashboards, improved multilingual communication services, and technology-driven city service improvements, all maintained within a balanced budget. The document covers departmental activities across assessing, communications, economic development, finance, fire, library, police, public works, and other city services.

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    budgetpublic healthroad safetyeconomic developmentparks and recreation
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  • ANNUAL REPORT FISCAL YEAR 2022

    Bristol, PA
    Other

    Pathways to Housing PA's Fiscal Year 2022 Annual Report highlights significant organizational growth and expanded programming, including the launch of Pathways Housing Wellness Corporation, which has gained control of 20 properties for affordable housing development, and the creation of Good Haul, a junk hauling social enterprise to support employment and furniture donation initiatives. The organization currently serves 550 participants through its Housing First program and expanded services including an Integrated Care Clinic that provided 3,844 medical and behavioral health visits, a Center of Excellence serving 131 monthly participants (a 70% increase from the prior year), and Housing First University training over 5,000 individuals since 2019. The Philadelphia Furniture Bank furnished nearly 1,400 homes during the fiscal year, demonstrating the organization's continued commitment to housing stability and community support services.

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    affordable housinghousing assistancesocial services
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  • I-1 I. Introduction

    Honolulu, HI
    Other

    This is an introduction to the City and County of Honolulu's annual budget report covering revenues and expenditures, which includes an overview of fiscal trends, analysis of prior year revenues and expenditures, and mid-year status of current fiscal year budget items drawn from audited financial reports and budget ordinances. The report notes that FY 2002 financial statements were incomplete at the time of publication, requiring reliance on unaudited information for that fiscal year. The document provides historical and comparative context for evaluating the city's proposed budget, including comparisons of city spending to other jurisdictions and examinations of operational versus capital budget spending.

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    budgetfiscal planningrevenue expenditurefinancial reporting
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