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30 results for “official documents” · 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 budget financial statements audit report long-term debt pension plans

CITY OF MESA, AZ ANNUAL COMPREHENSIVE FINANCIAL REPORT

Budget

This is the City of Mesa, Arizona's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023. The document provides an overview of the city's organizational structure, listing Mayor John Giles and six councilmembers representing six districts, with Chris Brady serving as City Manager. The report includes a detailed organizational chart showing the city's departmental structure under five Deputy City Managers and other senior officials, covering divisions such as police, fire, parks and recreation, water resources, and transportation. The 192-page report was prepared by the Financial Services Department and covers the city's comprehensive financial information for the specified fiscal year.

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budget financial report city organization water resources public safety

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City of Allentown 2026 Organizational Chart Mayor Matthew Tuerk City Controller

Budget

The document presents the City of Allentown's 2026 Organizational Chart and General Fund Summary Report. The organizational structure identifies Mayor Matthew Tuerk at the head, with key officials including City Controller Jeff Glazier, City Clerk Mike Hanlon, and City Council President Santo Napoli overseeing seven council members. The General Fund Summary shows total tax revenues projected at $107,598,514 for 2026, increasing from $104,772,200 in the 2025 budget, with earned income tax ($43,250,000), city real estate tax ($40,681,514), and business privilege tax ($13,072,000) as the largest revenue sources. Permits and licenses are budgeted at $2,211,000 for 2026, while charges for services include significant revenue from parking ($7,100,000 projected for 2026). The opening balance for 2026 reflects $41,861,325 from the 2025 revised budget.

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budget tax revenue municipal organization

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2026 Proposed Budget

Budget

This document is the cover and introductory section of the 2026 Proposed Budget for Middletown Township, presenting the elected and appointed officials overseeing the township government along with biographies of Board of Supervisors members. The document provides governance structure and personnel information rather than budget figures, policy discussions, or specific financial allocations. Meaningful summary of budget content, decisions, or notable figures cannot be determined from these introductory pages alone.

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City of Tucson, Arizona Comprehensive Annual Financial ...

Budget

The City of Tucson, Arizona's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016, documents the city's complete financial position and performance as prepared by the Department of Finance, Accounting Division. The report includes government-wide financial statements, fund financial statements (governmental, proprietary, and fiduciary), extensive notes covering accounting policies, debt management, pension plans, and other financial matters. The document serves as an official public accounting of the city's revenues, expenditures, assets, liabilities, and compliance with financial reporting standards.

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budget financial report debt management pension plans revenue expenditure

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tulsa county, oklahoma comprehensive annual financial report ...

Budget

Tulsa County, Oklahoma's Comprehensive Annual Financial Report covers the fiscal year ended June 30, 2013, prepared by County Clerk Pat Key and submitted from the Ray Jordan Tulsa County Administration Building at 500 South Denver Avenue, Tulsa, Oklahoma. The report contains standard financial statements including government-wide statements of net position and activities, fund financial statements for governmental and proprietary funds, fiduciary fund statements, and component unit disclosures, along with management's discussion and analysis and notes to the financial statements. The document was audited by an independent auditor and includes an organization chart, listing of elected officials, and county department directors.

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2021 Annual Comprehensive Financial Report

Budget

The Pennsylvania Municipal Retirement System's 2021 Annual Comprehensive Financial Report documents the fiduciary net position, investment performance, and financial activities of the pension system for fiscal years 2021 and 2020. The report includes financial statements, independent auditor's report, management's discussion and analysis, investment summaries showing portfolio distribution and rates of return, and actuarial information covering plan provisions and pension contributions. The document serves as the official accounting of the system's assets, liabilities, and administrative and investment expenses under the leadership of Chairman Barry L. Sherman and CEO Timothy A. Reese.

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pension system financial report investment performance municipal retirement

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COUNTY OF JACKSON, MICHIGAN Comprehensive Annual Financial Report

Budget

Jackson County, Michigan's Comprehensive Annual Financial Report covers the fiscal year ended December 31, 2008, and was prepared by Interim County Administrator/Controller Randall Treacher and Finance Officer Gerard Cyrocki, CPA. The document includes an introductory section with county officials and organizational information, a financial section with independent auditors' report and management's discussion and analysis, and basic financial statements covering government-wide and fund financial statements. The report received a Certificate of Achievement for Excellence in Financial Reporting. Specific financial figures, budget amounts, or departmental allocations are not visible in the provided excerpt.

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

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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COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF CHARLESTON, WEST VIRGINIA

Budget

This comprehensive annual financial report covers the City of Charleston, West Virginia's financial activities for the fiscal year ended June 30, 2017. The report includes financial statements prepared by the city's Accounting/Finance Department under the leadership of Finance Director Joseph Estep and City Auditor Tia Robertson, along with management's discussion and analysis, government-wide financial statements, and fund financial statements. The document represents the city's official accounting of revenues, expenditures, and financial position for the specified fiscal year.

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budget financial report city finances fiscal year

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City of Wilmington Delaware

Budget

This document is the City of Wilmington, Delaware's Approved Budget for Fiscal Year 2022, approved by City Council on May 20, 2021. The budget was prepared by the Office of Management and Budget under Mayor Michael S. Purzycki and received the Government Finance Officers Association's Distinguished Budget Presentation Award for meeting criteria as a policy document, operations guide, financial plan, and communication device. The document includes listings of city administration, council members, and city officials, with the detailed budget information appearing in subsequent sections referenced in the table of contents.

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CALHOUN COUNTY, SOUTH CAROLINA ANNUAL FINANCIAL REPORT

Budget

Calhoun County, South Carolina's Annual Financial Report for the fiscal year ended June 30, 2019 presents comprehensive financial statements including government-wide statements of net position and activities, fund financial statements for governmental and proprietary funds, and fiduciary fund statements. The report includes management's discussion and analysis, notes to financial statements, and required supplementary information covering budget comparisons and pension liabilities for the county's retirement systems. This document serves as the official financial accounting and audit record for the county's fiscal operations during the specified period.

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Greenville County, South Carolina Comprehensive Annual Financial Report

Budget

Greenville County, South Carolina's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016 presents the county's complete financial statements, including government-wide financial position and activities, fund financial statements, and management's discussion and analysis. The report received a GFOA Certificate of Achievement and includes an independent auditor's report along with statements of net position, activities, and revenues and expenditures across governmental funds. This document serves as the county's official annual accounting of its financial condition and performance for the specified fiscal period.

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City-of-Oakland-Annual-Comprehensive-Financial-Report- ...

Budget

The City of Oakland's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, documents the city's complete financial position and activities, prepared by the Finance Department under Director Erin Roseman and Controller Stephen Walsh. The report comprises 213 pages and includes an independent auditor's report, management's discussion and analysis, and basic financial statements covering government-wide activities, governmental funds, proprietary funds, and fiduciary funds. The financial statements present the Statement of Net Position, Statement of Activities, Balance Sheets, Revenue and Expenditure statements, and Cash Flow statements across multiple fund types. The report received a GFOA Certificate of Achievement and includes organizational and official personnel information.

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2026 Proposed Budget

Budget

This is a 206-page proposed budget document for 2026 that primarily contains organizational and leadership information rather than detailed budget discussions or decisions. The document includes lists of elected officials (Board of Supervisors, Tax Collector, and Auditors), appointed executive officials and department directors, biographical information about board members, and a memorial to Supervisor Anna Payne. No specific budget figures, financial allocations, policy changes, or meeting discussions are provided in the excerpts shown.

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comprehensive annual financial report

Baton Rouge, LA

Budget

This Comprehensive Annual Financial Report documents the consolidated finances of the City of Baton Rouge and Parish of East Baton Rouge for the fiscal year ended December 31, 2019. The report was prepared by the Finance Department under Director Linda Hunt and includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information on budgeting, pension liabilities, and other financial metrics. The document serves as an official accounting of the city-parish's financial position and performance during 2019.

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2024 Shelby County Budget Order

Shelbyville, IN

Budget

The Department of Local Government Finance issued a certified 2024 Budget Order for Shelby County on January 12, 2024, following completion of required assessments and approvals including the county assessor's ratio study (approved April 12, 2023) and the auditor's certification of net assessed values (August 9, 2023). The order directs the county auditor to prepare the tax duplicate and publish tax rates for each taxing district three times in county newspapers, while requiring all legislative bodies and administrative officers to ensure expenditures do not exceed budgeted amounts and approved tax rates. The document establishes the official 2024 tax rates for Shelby County's various taxing districts, with the Addison district showing a rate of 1.5485 per $100 of assessed valuation compared to 1.560 in 2023.

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2026 Proposed Budget

Budget

The 2026 Proposed Budget document for Middletown Township provides an overview of the township's elected officials and administrative leadership. The budget includes biographies of the Board of Supervisors members—Mike Ksiazek (Chairperson), Bernadette Hannah (Vice Chairperson), Dana Kane, and Dawn Quirple (Secretary)—as well as appointed executive officials including the Township Manager, Chief of Police, and various department directors. The document also includes a memorial to Supervisor Anna Payne (1985-2025), acknowledging her service to the community.

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2026 Proposed Budget

Budget

The 2026 Proposed Budget document outlines the organizational structure and leadership of Middletown Township, listing elected officials including Board of Supervisors members Mike Ksiazek (Chairperson), Bernadette Hannah (Vice Chairperson), Dawn Quirple (Secretary), and Dana Kane, along with appointed executive officials and professional consultants responsible for various township operations. The document, which spans 206 pages, serves as a comprehensive budget presentation for fiscal year 2026, though the specific budget figures and detailed policy proposals are not provided in the pages shown. The document also honors the memory of Supervisor Anna Payne (1985-2025) and her contributions to the township.

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budget municipal leadership fiscal year 2026

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RFP # 21-028 Kanawha County Audited Financial Statements City of Charleston

Budget

This document is the audited financial statements for the City of Charleston, West Virginia for the fiscal year ended June 30, 2023, submitted in response to RFP #21-028 by Kanawha County. The comprehensive financial report includes government-wide financial statements, fund financial statements for governmental and proprietary funds, budget comparisons, and management discussion and analysis covering the city's financial position and activities. The document serves as an official audit of the city's finances and compliance with applicable accounting standards.

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Worcester County, Maryland Comprehensive Annual Financial Report

Budget

This is the table of contents and introductory pages of Worcester County, Maryland's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020. The document contains the county's audited financial statements prepared by County officials including Chief Administrative Officer Harold L. Higgins, CPA, along with standard sections covering government-wide financial statements, fund financial statements, notes to financial statements, and supplementary information on pension liabilities and OPEB obligations. The report demonstrates the county's compliance with financial reporting standards and includes detailed breakdowns of revenues, expenditures, and fund balances across governmental and business-type activities.

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2026 MAYOR’S BUDGET C I T Y A N D C O U N T Y O F D E N V E R FINAL

Budget

This is the cover page and organizational structure section of Denver's 2026 Mayor's Budget for fiscal year beginning January 1, 2025. The document, which received the Government Finance Officers Association Distinguished Budget Presentation Award, lists Mayor Mike Johnston, the Chief Financial Officer, all executive directors of major city departments, the 13-member Denver City Council, and other elected officials including the auditor, clerk and recorder, district attorney, and county court judges. Specific budget figures, policy changes, or substantive decisions are not presented in this introductory material.

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Budget Documents – Special Revenue Funds | Charleston, SC - Official Website

Budget

2025 Operating Budget

Budget

This document is the 2025 Operating Budget for the City of Pittsburgh, containing a comprehensive table of contents that outlines sections on budget authorizing legislation, American Rescue Plan funds, financial forecasts, revenues, and expenditures. The budget document was prepared by the City Council Budget Division under Director Peter McDevitt and includes contributions from Mayor Ed Gainey, City Controller Rachael Heisler, and other city officials. The table of contents indicates the budget provides detailed revenue and expenditure summaries and narratives, though specific budget figures are not visible in this excerpt.

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operating budget budget authorizing legislation revenue and expenditures financial forecasts american rescue plan

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2023 MUNICIPAL DATA SHEET

Budget

This is the 2023 Municipal Data Sheet for the Borough of East Newark, Hudson County, New Jersey, certifying the municipal budget and capital budget approved by the Governing Body on August 9, 2023. The document identifies municipal officials including Mayor Dina M. Grilo, Municipal Clerk Kenneth Louis, Chief Financial Officer Juan B. Uribe, Tax Collector Anthony Blasi, Municipal Attorney Kenneth Sheehan, and Registered Municipal Accountant Joseph J. Faccone. Governing Body members include Jeanne Zincavage, Rose M. Evaristo, Kenneth J. Graham, Jessica Diaz, and Christopher Reis, with terms expiring between December 31, 2024 and December 31, 2025. The document certifies that anticipated revenues equal total appropriations and that the budget complies with New Jersey's Local Budget Law (N.J.S.A. 40A:4-1 et seq.).

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2023 Operating Budget

Budget

The 2023 Operating Budget document for the City of Pittsburgh outlines the comprehensive budget plan, organized into sections covering budget authorizing legislation, American Rescue Plan allocations, a five-year financial forecast, detailed revenues and expenditures, and departmental breakdowns. The document identifies key city officials including City Council President Theresa Kail-Smith, Mayor Ed Gainey, City Controller Michael Lamb, and Budget Director Jake Pawlak as responsible parties. The budget guide and supporting narratives provide detailed analyses of revenue sources, expenditure allocations, and financial projections to guide the city's fiscal operations.

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MESSAGE AND MESSAGE AND SUMMARY SUMMARY 2023 BUDGET 2023 BUDGET

Budget

The Erie County 2023 budget document provides a comprehensive overview of the county's fiscal operations, including a four-year operational plan covering 2023-2026, revenue sources such as property tax, sales tax, state aid, and federal aid, and detailed expenditure breakdowns for the general fund and fringe benefits. The document outlines Erie County's budget process, financial structure, and includes sections on property tax revenues, sales tax revenues and sharing arrangements, union contracts, and outstanding general debt. County Executive Mark C. Poloncarz and the Budget and Management Director presented this budget message and summary to the Erie County Legislature on October 14, 2022, as part of the county's official budget planning process.

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budget property tax sales tax revenue expenditure

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CITY OF WORCESTER MASSACHUSETTS COMPREHENSIVE ANNUAL FINANCIAL REPORT

Budget

This is the Comprehensive Annual Financial Report for the City of Worcester, Massachusetts for the fiscal year ended June 30, 2005, prepared by the Office of the City Auditor. The document contains government-wide financial statements including the Statement of Net Assets and Statement of Activities, fund financial statements for governmental and proprietary funds, and supplementary schedules covering revenues, expenditures, capital assets, and enterprise fund operations. The report is structured with an introductory section listing city officials and organizational information, a financial section with independent auditors' reports and detailed financial statements, and a statistical section providing historical financial data and analysis.

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doylestown-township-financial-statements- ...

Budget

Doylestown Township's Annual Financial Report for the year ended December 31, 2022, presents comprehensive financial statements including government-wide statements of net position and activities, fund financial statements for governmental, proprietary, and fiduciary funds, and detailed notes to the financial statements. The report includes required supplementary information covering budgetary comparisons and pension plan schedules for both police and non-uniform employee pension plans. The document serves as the official audit and financial disclosure for township operations during 2022, prepared in accordance with generally accepted accounting principles.

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FY2024 Annual Comprehensive Financial Report

Budget

The FY2024 Annual Comprehensive Financial Report for the City of Fort Worth, Texas covers the fiscal year ended September 30, 2024, and includes financial statements, management analysis, and audit information prepared by the Department of Financial Management Services. The document outlines the city's elected officials, city manager, and key financial staff responsible for preparing comprehensive financial reporting and accounting. The report contains introductory sections, financial statements including government-wide and fund financial statements, an independent auditor's report, and management's discussion and analysis of financial performance.

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