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8 results for “long-term debt” · budget

  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    Budget

    Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

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    annual budgetfinancial statementsaudit reportlong-term debtpension plans
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  • FY 2020/2021 ANNUAL FINANCIAL REPORT

    Des Moines, IA
    Budget

    Des Moines County's FY 2020/2021 Annual Financial Report shows total revenues and other sources of $38.3 million against total expenditures of $34.0 million, resulting in a positive change in fund balances of $4.2 million. Major revenue sources included property taxes ($13.8 million net), intergovernmental funding ($11.6 million), and general long-term debt proceeds ($4.9 million), while significant expenditures were allocated to public safety and legal services ($7.7 million), roads and transportation ($5.7 million), and debt service ($4.7 million). The county's actual revenues exceeded the budgeted total by approximately $3.5 million, while actual expenditures came in $5.0 million below the budgeted amount.

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    budgetproperty taxespublic safetyroads and transportationdebt service
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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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  • Budget and Financial Plan For Appropriated Funds Fiscal ...

    Tulsa, OK
    Budget

    The Tulsa County Budget Book for fiscal year 2024-2025 presents the county's budget and financial plan for appropriated funds, proposed for adoption by the Tulsa County Budget Board. The Budget Board, chaired by Stan Sallee and comprising eight members including county commissioners, the treasurer, clerk, assessor, and sheriff, prepared the budget through regular meetings conducted through May 2024. The General Fund balanced budget totals $117,058,103. The document includes the county's mission statement, organizational structure, elected officials, budget process, accounting systems, long-term debt summary, fiscal policies, and revenue projections across all budgeted funds.

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    budgetfiscal planningcounty finances
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  • City of Tucson, Arizona Annual Comprehensive Financial ...

    Tucson, AZ
    Budget

    The City of Tucson's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023, presents the municipality's complete financial statements, including government-wide and fund-level financial data prepared by the Accounting Operations division of the Business Services Department. The report contains audited financial statements, management's discussion and analysis, detailed notes on accounting policies, and supplementary information covering governmental funds, proprietary funds, fiduciary funds, and multiple pension plan disclosures. The document received a Certificate of Achievement for Excellence in Financial Reporting and includes comprehensive information on the city's net position, revenues, expenditures, capital assets, debt obligations, and long-term liabilities.

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  • FY 2021/2022 ANNUAL FINANCIAL REPORT

    Des Moines, IA
    Budget

    Des Moines County's FY 2021/2022 Annual Financial Report shows total revenues and other sources of $35.86 million against total expenditures of $33.12 million, resulting in a positive change in fund balances of $2.74 million. Major revenue sources included net current property taxes of $13.83 million, intergovernmental revenues of $10.59 million, and general long-term debt proceeds of $3.20 million, while significant expenditures were allocated to public safety and legal services ($8.74 million), roads and transportation ($5.82 million), and debt service ($3.36 million). The county's actual expenditures came in $4.68 million below the budgeted amount of $37.80 million.

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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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    state budgetfinancial auditgovernment spendingdebt managementpublic funds
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  • City of Scranton 2024 Budget

    Scranton, PA
    Budget

    The City of Scranton submitted its 2024 Operating Budget on November 6, 2023, under Mayor Paige G. Cognetti and Business Administrator Eileen Cipriani, which includes estimated revenues from taxes and fees alongside detailed departmental expenditures that do not exceed projected income. The budget narrative highlights ongoing economic challenges including interest rate volatility, rising housing costs, and workforce pressures, while noting that Scranton has achieved budget surpluses in 2020–2022 and is tracking well in 2023 through careful expenditure management and healthcare cost reductions. The city is incrementally raising employee salaries to improve competitiveness with comparable Pennsylvania municipalities, and has issued a $4,070,000 General Obligation Note in 2023 for capital expenditures while minimizing increases to 2024 debt service; the city has also adopted Investment, Fund Balance, and Debt Management policies and created an Other Post Employment Benefits Trust to manage long-term liabilities.

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    budgettax revenuedebt managementemployee salariescapital expenditures
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