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29 results for “railway infrastructure” · budget

ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025
Jun 30, 2025
·Hartford, CT
Budget
This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.
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CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE
Cincinnati, OH

Budget

The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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budget municipal spending fiscal planning

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CITY OF TOLEDO, OHIO 2022 Annual Information Statement

Budget

The City of Toledo, Ohio's 2022 Annual Information Statement serves as a disclosure document for the issuance of municipal bonds and notes, dated September 29, 2022. The statement provides information on the city's government structure, employees, and economic development activities, with sections covering industry, commerce, healthcare, automotive sectors, and recent downtown development projects. Inquiries regarding the statement should be directed to Melanie Campbell, Interim Director of Finance, at (419) 245-1647 or via email.

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municipal bonds budget economic development downtown development city finance

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0 Fiscal Year 2024 ALL FUNDS APPROVED BUDGET IN BRIEF CINCINNATI, OHIO

Budget

Cincinnati's Fiscal Year 2024 Approved Budget addresses the city's central financial challenge of delivering services with declining revenues due to pandemic-related changes in work patterns that have reduced local income tax receipts. Operating highlights include recruitment of police and fire personnel, $4.4 million in leveraged support funding for 30 organizations, and staffing additions for code enforcement and health services. Capital investments total $19.7 million for street rehabilitation, $4.7 million for deferred facility maintenance, $3.5 million for the Western Hills Viaduct replacement, and $2.5 million for community projects, with the budget emphasizing efficient service delivery, public safety, economic growth, and neighborhood investment.

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budget public safety infrastructure revenue decline code enforcement

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CINCINNATI, OHIO FY 2024-2025 ALL FUNDS BIENNIAL BUDGET VOLUME II: APPROVED

Budget

Cincinnati's FY 2024-2025 Biennial Approved Capital Budget (Volume II) outlines the city's capital spending plans for the fiscal years beginning July 1, 2021. The budget document, prepared under Mayor Aftab Pureval and City Manager Sheryl M. M. Long, includes allocations across major city departments and commissions such as the Fire Department, Police Department, Public Services, Parks, Water Works, and numerous other municipal divisions. The document received a Distinguished Budget Presentation Award and is available to the public through the city's website and the Cincinnati/Hamilton County Public Library.

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capital budget municipal spending infrastructure funding fire department police department

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CITY OF TOLEDO, OHIO 2021 Annual Information Statement

Budget

The City of Toledo, Ohio's 2021 Annual Information Statement serves as disclosure documentation for the city's bonds and notes issuance, dated September 30, 2021. The statement provides comprehensive information on the city's government structure, employees, economic development activities across healthcare and automotive sectors, and downtown development initiatives. The document is subject to change without notice and includes details on community development and recent ongoing projects, with inquiries directed to the Interim Director of Finance, Melanie Campbell.

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Borough of State College - 2023 Adopted Budget

State College, PA

Budget

The Borough of State College adopted its 2023 budget on December 19, 2022, which totals $80.6 million in expenditures funded by $63 million in recurring revenues and $17.6 million from fund balances. The budget includes rate increases for sewer and refuse services, a 1.5 mill increase in the real estate tax rate to address inflation, and covers all municipal departments and services including police, public works, planning, parking, and regional programs. The document serves as a comprehensive financial plan encompassing the General Fund, Capital Fund, Asset Replacement Fund, and various enterprise funds with detailed departmental budgets and fee schedules.

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budget tax increase municipal services sewer services capital fund

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City of Chattanooga, Tennessee Comprehensive Annual Budget Report

Chattanooga, TN

Budget

The City of Chattanooga's Comprehensive Annual Budget Report for fiscal year 2008-2009 presents a detailed budget document prepared by the Department of Finance & Administration. The report includes an overview of the city's goals and priorities, financial data covering revenues and expenses, and departmental budgets across General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds. The document covers expenditures and operations for all major city departments including General Government, Police, Fire, Public Works, Parks & Recreation, Community Development, and Human Services.

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budget municipal finance public safety parks and recreation public works

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CITY OF DES MOINES, IOWA ANNUAL COMPREHENSIVE FINANCIAL REPORT

Budget

The City of Des Moines, Iowa's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2024 presents the city's complete financial position, including government-wide financial statements, governmental fund statements, and proprietary fund statements prepared by the Department of Finance. The report includes an independent auditor's report, management's discussion and analysis, and detailed financial statements covering assets, liabilities, revenues, expenditures, and fund balances across various city funds and operations.

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budget financial reporting audit fund management fiscal year

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fy 2025 - adopted budget

Budget

budget capital investment tax levy financial planning

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city of fort worth, texas fiscal year 2024-2025 annual budget

Budget

The City of Fort Worth's Fiscal Year 2024-2025 Annual Budget includes a property tax revenue increase of $16,918,339 (2.31 percent) from the prior year, with an additional $26,172,914 expected from newly added properties on the tax roll. The recommended FY2025 tax rate is $0.6773 per $100 of assessed valuation, up from the current FY2024 rate of $0.6725 per $100. The budget document provides comprehensive information on the city's organizational structure, strategic vision, budget development processes, and financial policies.

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budget property tax tax rate fiscal year 2024-2025

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Oh

Budget

The City of Toledo, Ohio issued this Annual Information Statement on August 15, 2019, to provide financial and operational information for use in connection with the issuance of municipal bonds and notes. The document serves as a comprehensive disclosure covering the city's government structure, economic activities, and development initiatives across sectors including healthcare, automotive, and downtown revitalization. Inquiries about the statement's contents should be directed to Thomas C. Skrobola, the Director of Finance.

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municipal bonds financial disclosure budget downtown revitalization economic development

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ACFR 2023 ONE CHATTANOOGA Annual Comprehensive Financial Report

Chattanooga, TN

Budget

The City of Chattanooga's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023 presents the city's complete financial position and operations under Mayor Tim Kelly's "One Chattanooga" vision, which aligns municipal priorities with community goals around opportunity, neighborhood development, health, and public amenities. The report includes government-wide and fund financial statements, management's discussion and analysis, and required supplementary information on pension and OPEB liabilities. The document received a Certificate of Achievement for Excellence in Financial Reporting, indicating compliance with generally accepted accounting principles.

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budget financial reporting pension liabilities

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FY2026 - Adopted Budget

Budget

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2026 PROPOSED BUDGET NARRATIVE MAYOR MATT TUERK FINANCE DIRECTOR BINA PATEL

Budget

The 2026 Proposed Budget Narrative, presented by Mayor Matt Tuerk and Finance Director Bina Patel, outlines the municipality's General Fund revenues across multiple tax and fee categories. Key revenue sources include Earned Income Tax ($47.6 million), Current Year City Real Estate Tax ($40.7 million), Business Privilege Tax ($13.1 million), and Deed Transfer Tax ($3.1 million), along with various permits, licenses, and service fees totaling hundreds of thousands of dollars. The document provides a comprehensive breakdown of anticipated revenue sources to support the 2026 fiscal year budget.

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budget tax revenue municipal finance

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2026 Proposed Budget | Borough of State College

State College, PA

Budget

The Borough of State College's 2026 Proposed Budget is a comprehensive 406-page document outlining the municipality's financial plan across multiple departments and funds, including General Fund, Capital Fund, Asset Replacement Fund, and Debt services. The budget covers diverse areas such as police, public works, parking, planning, public health, and regional programs, with detailed capital improvement projects including parking garage repairs, street reconstruction, sanitary sewer work, and park improvements. The document includes financial policies, demographic information, organizational structure, departmental budgets with receipt details, and a fee resolution appendix covering various municipal services and licenses.

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budget capital improvements public works police municipal services

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Greenvillecountysc

Budget

Greenville County's 2024-2025 budget document includes historical background on the county's origins and development from its establishment in 1786 through its evolution from a textile manufacturing center to a modern business and technology hub. The county operates under a Council-Administrator form of government, where an elected Council hires a professional administrator responsible for budget preparation, operations management, and policy implementation. The document establishes the governmental and historical context for the county's budget planning.

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budget county government fiscal planning

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FY 2026 APPROVED ALL FUNDS BUDGET BUDGET IN BRIEF CINCINNATI, OHIO

Budget

Cincinnati's FY 2026 Approved Budget addresses a projected $10.2 million General Fund operating deficit through Performance Based Budgeting, traditional cost reductions, and revenue growth strategies, while maintaining structural balance. Key operating investments include two police recruit classes, a fire recruit class, expanded youth programming, and $750,000 for pavement maintenance, alongside capital investments including $56.0 million in first-year proceeds from the Cincinnati Southern Railway Infrastructure Trust with a minimum 51.9% allocated to lower-income neighborhoods. This represents the first fiscal year utilizing Cincinnati Southern Railway disbursements, implementing Performance Based Budgeting, and operating without American Rescue Plan resources.

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budget public safety pavement maintenance youth programming railway infrastructure

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2021 Annual Comprehensive Financial Report

Budget

The City of Des Moines, Iowa's 2021 Annual Comprehensive Financial Report provides a detailed financial overview for the fiscal year ended June 30, 2021, prepared by the Department of Finance. The report includes government-wide and fund-level financial statements covering assets, revenues, expenditures, and fund balances across governmental and proprietary funds. The document received recognition from the Government Finance Officers Association (GFOA) for achievement in financial reporting standards.

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budget financial report government funds fiscal year revenue and expenditure

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CITY OF TOLEDO, OHIO 2014 Annual Information Statement

Budget

The City of Toledo, Ohio issued this Annual Information Statement on July 15, 2014, to provide financial and operational information in connection with the city's bonds and notes offerings. The document serves as a comprehensive disclosure statement covering the city's government structure, employees, economic development, public projects, housing, and education. Inquiries about the statement should be directed to George E. Sarantou, the Director of Finance.

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budget bonds financial disclosure economic development public projects

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FY24 Annual Operating and Capital Budget

Budget

Pinellas County, Florida presented its FY24 Operating and Capital Budget at the First Budget Hearing on September 7, 2023, with minimal changes from the July proposal. Key additions include $23.6 million in new Opioid Abatement Settlement funds ($14.6 million in fund balance and $9.0 million in anticipated FY24 revenue) and a $28.7 million increase in American Rescue Plan Act (ARPA) funding to $121.8 million, with adjustments to capital improvement projects to meet ARPA spending deadlines by December 31, 2024. The budget was developed through collaboration between County Administration, departments, and stakeholders to maintain low expenditures while delivering high-quality services.

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budget capital improvements opioid abatement arpa funding

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2019 Comprehensive Annual Financial Report City of Toledo, Ohio

Budget

The City of Toledo's 2019 Comprehensive Annual Financial Report documents the city's financial position for the year ended December 31, 2019, under Mayor Wade Kapszukiewicz and Acting Finance Director Melanie Campbell. The report includes government-wide financial statements, fund financial statements, and management's discussion and analysis, with supporting schedules and notes covering all municipal finances and operations. The document comprises 270 pages of financial data and was prepared in accordance with generally accepted accounting principles for municipal financial reporting.

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OPERATING AND CAPITAL BUDGET FISCAL YEAR 2026

Budget

This is the Fiscal Year 2026 Operating and Capital Budget document for Greenville County, South Carolina, a comprehensive 209-page budget document that outlines the county's revenues, expenditures, and financial policies across multiple fund types including General Fund, Special Revenue Funds, Debt Service Funds, Capital Projects Funds, Internal Service Funds, and Enterprise Funds. The document includes a County Administrator's budget message, strategic goals and initiatives, detailed departmental summaries covering administrative services, public works, public safety, planning and development, and judicial services, as well as financial policies and a long-range financial outlook. The budget is organized to provide transparency on resource allocation and performance measures across all county departments and services.

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budget fiscal year 2026 public safety public works capital projects

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0 FY 2025 APPROVED ALL FUNDS BUDGET UPDATE BUDGET IN BRIEF

Budget

The City of Cincinnati's FY 2025 Approved Budget reflects a strengthening financial position, with the budget structurally balanced for ongoing operating expenses without relying on American Rescue Plan resources for the first time since the pandemic. Key investments include three police recruit classes, two fire recruit classes, $5.365 million in leveraged support funding across 42 organizations, and improvements to code enforcement and the Building Inspector Training Academy. The capital budget highlights include the launch of the Cincy on Track initiative for transparency on Cincinnati Southern Railway proceeds and $13 million allocated for street rehabilitation, though the document notes that revenue growth still lags expenditure projections for FY 2026-2029, requiring future attention to structural imbalances.

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budget public safety infrastructure revenue police staffing

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CITY OF TOLEDO, OHIO 2017 Annual Information Statement

Budget

The City of Toledo's 2017 Annual Information Statement is a financial disclosure document dated July 15, 2017, prepared in connection with the city's bonds and notes offerings. The document provides comprehensive information on the city's government structure, employees, economic development activities, and major employers to support municipal financing decisions. Inquiries regarding the statement should be directed to George E. Sarantou, Director of Finance.

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municipal budget bond financing economic development

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FY25 Budget Document

Budget

Huntsville Utilities established a power purchase agreement with Toyota Alabama and Toyota Tsusho America, Inc. for a 168-acre, $49 million solar project in the North Huntsville Industrial Park that became operational in June 2024. The 30-megawatt facility is expected to generate 62,000 megawatt hours annually, reduce approximately 22,000 metric tons of CO2 emissions per year, and has already generated $597,000 in savings for Huntsville Utilities through purchases of 12.5 million kWh in April and May 2024. This project represents a significant shift in clean energy production for the municipal utility and marks the largest flexibility project in the TVA region, supporting Toyota's goal of achieving carbon neutrality in its operations by 2035.

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solar energy utilities renewable energy emissions reduction power purchase agreement

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CITY OF TOLEDO, OHIO 2023 Annual Information Statement

Budget

The City of Toledo's 2023 Annual Information Statement provides financial and administrative information for use in connection with the issuance of municipal bonds and notes. The document, dated September 29, 2023, covers topics including city government structure, employees, economic development activities, and the impact of the COVID-19 pandemic. Inquiries regarding the statement should be directed to Melanie Campbell, the Interim Director of Finance.

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municipal bonds budget economic development government structure covid-19 impact

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CITY OF TOLEDO, OHIO COMPREHENSIVE ANNUAL FINANCIAL REPORT

Budget

This is the Comprehensive Annual Financial Report for the City of Toledo, Ohio for the fiscal year ended December 31, 2013, prepared by the Department of Finance under Finance Director George E. Sarantou. The report contains the city's complete financial statements, including government-wide and fund-level financial statements, management's discussion and analysis, and notes to the financial statements, organized into introductory, financial, and supplementary information sections.

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budget financial statements fiscal year city finance annual report

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FY 2023-2024 Submitted Budget - Open Data KC - KCMO.gov

Kansas City, MO

Budget

This document is the FY 2023-2024 submitted budget for the City of Kansas City, Missouri, prepared by the Finance Department and covering the period from May 2023 through April 2024. The budget encompasses all major city departments and funds, including governmental activities (Finance, Health, Housing, Police, Fire, etc.), business-type activities (Aviation and Water Services), and capital improvements. The document provides a comprehensive overview of the city's financial plan with detailed sections on revenues, expenditures, fund structure, and departmental budgets organized by the city's strategic goals.

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budget financial plan municipal spending capital improvements revenue

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