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7 results for “regional government” · budget

  • Research in the Public Interest Worcester Regional Research Bureau, Inc.

    Worcester, MA
    Budget

    The Worcester Regional Research Bureau issued a report breaking down the City of Worcester and Worcester Public Schools' Fiscal Year 2023 budget, which took effect July 1, 2022. The document explains the city's Council-Manager form of government structure, including the roles of the City Council (11 members), City Manager, Mayor, School Committee, and Superintendent in the budget process, where expenditures must balance revenues and the City Council can only reduce—not increase—line items in the proposed budget. The report addresses how municipalities must balance fixed costs like debt service and pensions while prioritizing areas such as education, public safety, economic development, and public services.

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    budgetpublic schoolspublic safetyeconomic developmentmunicipal finance
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  • Year: 2025 Municipal User Friendly Budget MUNICIPALITY: 2 Government Type: 4

    Jersey City, NJ
    Budget

    Jersey City's 2025 Municipal User Friendly Budget document presents the city's tax structure and financial overview, with a total estimated tax levy of approximately $1.097 billion based on a total taxable valuation of $47.014 billion as of October 1, 2024. The budget breaks down tax allocations across municipal purposes (36.34% of total levy), regional school district (43.33%), county purposes (17.85%), and other services including library, open space, and arts and culture programs. The average residential taxpayer impact is projected at $10,760.83, with the municipal purpose tax rate at 0.811 and the regional school district tax rate at 0.968, under the leadership of Mayor Steven M. Fulop and Chief Financial Officer John Mercer.

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  • county of los angeles basic financial statements, required ...

    Los Angeles, CA
    Budget

    The Los Angeles County comprehensive financial statements for the fiscal year ended June 30, 2025 present the county's complete audited financial position, including government-wide financial statements, fund financial statements for governmental and proprietary funds, and required supplementary information. The document includes statements of net position, activities, revenues, expenditures, and changes in fund balances across multiple county funds including the General Fund, Fire Protection District, Flood Control District, LA County Library, Regional Park and Open Space District, and Mental Health Services Act fund. This 234-page audit compilation provides the detailed financial reporting and single audit documentation required for county transparency and accountability.

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    budgetfinancial statementscounty financeauditfund accounting
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  • fiscal year 2026 annual budget book - GoLYNX.com

    Orlando, FL
    Budget

    The Central Florida Regional Transportation Authority (LYNX) adopted its Fiscal Year 2026 budget, which includes an Operating Budget of $217,008,696 and a Capital Budget of $188,043,312. The budget document was prepared by the Finance Department and presented to the LYNX Governing Board on October 1, 2025, for the fiscal year beginning October 1, 2024. LYNX operates within a 2,500 square mile service area and will initially maintain 68 fixed route bus routes and 11 NeighborLink routes, with a planned reduction of service in Seminole County effective January 10, 2026, as directed by the Seminole County Board of County Commissioners.

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    public transitbudgetservice reduction
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  • 2020 CAFR LA County - Los Angeles

    Los Angeles, CA
    Budget

    Los Angeles County's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020 presents the county's complete financial statements, including government-wide financial statements, fund financial statements, and budget-to-actual comparisons across multiple departments and districts such as the General Fund, Fire Protection District, Flood Control District, Library, Regional Parks, and Mental Health Services Act programs. The report includes an independent auditor's report, management's discussion and analysis, and received a Certificate of Achievement for Excellence in Financial Reporting. The document serves as the official annual accounting of the county's financial position and performance for the specified fiscal year.

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    budgetfinancial reportingcounty government
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  • County of Los Angeles, California Annual Comprehensive Financial Report

    Los Angeles, CA
    Budget

    The Los Angeles County Annual Comprehensive Financial Report for fiscal year ended June 30, 2021, prepared by Auditor-Controller Arlene Barrera, documents the county's complete financial position through government-wide and fund financial statements. The report includes an independent auditor's report, management's discussion and analysis, and detailed financial statements covering governmental funds, proprietary funds, and various districts including Fire Protection, Flood Control, Library, Regional Parks, and Mental Health Services. The 290-page document presents the county's financial statements in accordance with standard comprehensive financial reporting requirements.

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    budgetfinancial statementscounty financesaudit report
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  • Charleston County, SC

    Charleston, SC
    Budget

    Charleston County, South Carolina's fiscal year 2019 financial report highlights the county's strong fiscal management, including maintaining a AAA bond rating with all three financial rating agencies and receiving the Government Finance Officers Association's Excellence in Financial Reporting award for 30 consecutive years. The county, comprising 45 departments and approximately 2,600 full-time staff serving a coastal region of 1,358 square miles, emphasizes transparent financial communication to its citizens and attributes its financial discipline to lower taxes and better borrowing rates for capital projects. This Citizens Financial Report summarizes the county's revenues, expenditures, capital improvement projects, and major transportation initiatives for the fiscal year ended June 30, 2019.

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    budgetfinancial managementcapital projectstransportationcounty government
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