30 results for “revenue performance”
30 results for “revenue performance”
The March 2024 financial report for the City of Spokane shows the General Fund performing favorably through the first quarter, with revenues at $24.5 million (2.0% above budget projections) and expenditures at $53.6 million (3.7% below budget). The amended 2024 budget totals $245.9 million in revenues and $244.3 million in expenditures, reflecting adjustments including $3.1 million in ARPA funding transferred back to the General Fund for police vehicle purchases. The report notes that the city uses cash accounting during the year, with figures potentially changing significantly when moving to modified accrual accounting at year-end.
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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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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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Kentucky's 2022-2024 Executive Budget proposes historic investments totaling $1.9 billion in additional General Fund revenues, driven by record economic recovery and a 7.5 percent growth rate following strong fiscal performance in 2021. The budget prioritizes education system transformation through universal pre-K funding and "Bucks for Brains" higher education initiatives, while also addressing long-standing needs including state employee salary increases, pension funding, child protection services, and disaster recovery from December 2021 storms. The proposal represents a significant departure from decades of budget cuts, directing resources toward workforce development, economic growth, and addressing fixed costs and deferred maintenance across state government.
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This 2024 Year End Fiscal Report compares actual income and expenses to the 2024 budget, documenting fund balances and revenue performance across multiple accounts. As of December 31, 2024, total fund balances reached $1,863,674, with the General Fund holding $624,936 and restricted-use funds including Debt Reduction ($110,264), ARPA ($253,285), and Highway Aid ($274,315). The General Fund generated $2,163,609 in total revenue against a budgeted $2,143,181 (101% of budget), with earned income tax significantly exceeding projections at 122.6% of budget and interest earnings at 1,090.5% of budget, while real estate tax revenue underperformed at 89.8% of budget. Expenditures totaled $2,075,554 against a budget of $2,060,422, resulting in a surplus of $88,055. Treasury notes valued at $788,017 will mature on March 25, 2025.
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Governor Henry McMaster's Executive Budget for Fiscal Year 2024-25 highlights South Carolina's strong economic performance, featuring a record budget surplus of over $1.64 billion in unexpected revenue. In 2023, the state announced 81 economic development projects creating over 14,120 new jobs with $9.21 billion in capital investment, including major announcements from Scout Motors ($2 billion), Albemarle Corporation ($1.3 billion), and AESC ($810 million). Since 2017, South Carolina has announced over $36.4 billion in new investments and 86,378 new jobs, positioning itself as a national leader in advanced manufacturing, particularly in the electric vehicle and battery manufacturing sectors.
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The City of Orlando's FY2024-2025 Budget Book serves as a comprehensive policy, financial, operations, and communications guide for the municipality covering the period from October 1, 2024 through September 30, 2025. Compiled by the Office of Business and Financial Services under Chief Financial Officer Michelle McCrimmon, the document details municipal services, revenues, expenditures, departmental functions, performance indicators, and organizational structure. The budget document includes summary information through charts, graphs, and tables to help readers understand the city's financial plan and operational policies.
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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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The City of Oakland's Comprehensive Annual Financial Report for fiscal year ended June 30, 2015 presents the city's financial position and performance across governmental and proprietary funds. The report was prepared by the Finance Department under Interim Controller Kirsten Lacasse and includes government-wide financial statements, fund financial statements, management's discussion and analysis, and an independent auditor's report. The document contains 215 pages covering revenues, expenditures, fund balances, and net position across multiple fund categories including governmental and proprietary funds.
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The Pinellas Suncoast Transit Authority's Comprehensive Annual Financial Report covers fiscal years ended September 30, 2022 and 2021, prepared by the Finance Department for the St. Petersburg, Florida transit authority. The report includes audited financial statements, management's discussion and analysis, statements of net position and cash flows, and supplementary information on pension liabilities and postemployment benefits. The document serves as a comprehensive accounting of the transit authority's financial performance and includes statistical trends in net position, revenues, and expenses from fiscal years 2013 through 2022.
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The City of Akron, Ohio 2021 Budget Plan document outlines the city's comprehensive financial plan for fiscal year 2021, including detailed analyses of revenues, expenditures, debt service, and capital investments across multiple funds (General, Sewer, and Water). The budget was recognized with the Government Finance Officers Association's Distinguished Budget Presentation Award for January 1, 2020. The document contains extensive tables and data addressing fiscal performance goals, fund balances, departmental budgets, and long-range financial planning, though specific revenue and expenditure figures are referenced through chart numbers rather than stated in this table of contents excerpt.
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The City of San José Budget Office, serving a population of approximately 997,368 with 6,600 government employees, is responsible for developing and monitoring the city's operating and capital budgets. The office prepares key documents including budget requests, five-year forecasts, revenue projections, and bi-monthly financial reports, while also compiling performance measure data used throughout the annual budget process. The document lists leadership including Budget Director Jim Shannon and notes recent compliance achievements for the Actsoft Workforce Manager for Government system, which received Department of Homeland Security authorization in September 2024 and passed multiple security audits.
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The Borough of Mahanoy City's 2025 Mid-Year Fiscal Report, dated July 30, 2025, compares actual income and expenses for January through June against the full-year budget and projects a year-end surplus. Through June 30, the General Fund showed revenues of $1,743,892 (58.2% of the $2,998,137 annual budget) and expenditures of $1,544,644 (48.0% of the $3,218,085 annual budget), resulting in a mid-year surplus of $199,248. Major revenue sources performing above budget included delinquent real estate taxes at 101.1% of budget ($151,693 actual versus $150,000 budgeted) and state capital and operating grants at 166.6% of budget ($189,122 actual versus $113,511 budgeted). Fund balances across all accounts totaled $1,211,098 as of June 30, 2025, with the largest balance in the General Fund at $627,152.
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The City of Orlando's Fiscal Year 2023/24 Budget document (covering October 1, 2023 through September 30, 2024) was compiled by the Office of Business and Financial Services under Chief Financial Officer Christopher P. McCullion. The budget serves four primary purposes: as a policy guide outlining the city's financial and programmatic goals, as a financial plan detailing revenues and expenditures across General and Non-General Funds, as an operations guide describing departmental activities and performance measurements, and as a communications tool using charts and tables to present budget information accessibly.
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The Los Angeles County Board of Supervisors adopted the 2024-25 Final County Budget on June 24, 2024 (subsequently adjusted October 8, 2024) for the fiscal year beginning July 1, 2024 and ending June 30, 2025. The budget document presents appropriations across the General Fund, Special Revenue Funds, Capital Project Special Funds, Proprietary Funds, and Special District Funds, along with revenue estimates including property taxes and available fund balances. Each departmental budget includes explanatory notes describing the work performed and purposes of appropriations, with detailed schedules summarizing financing sources and uses across all funds.
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This document presents Shelby County, Illinois's general fund budget comparison for fiscal years 2022 and 2023, along with actual revenue and expenses for the three-month period September–November 2023. The 2023 budget increased total revenue to $7.29 million (from $5.05 million in 2022) and budgeted expenses to $7.30 million (from $5.83 million in 2022), resulting in a projected deficit of only $6,500 compared to $772,148 in 2022. Major revenue sources include real estate tax distribution ($1.95 million), state income tax ($1.66 million), and state sales tax revenues ($776 million combined), with the three-month actual performance showing revenue of $1.91 million against expenses of $1.35 million.
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The City of Cleveland's Comprehensive Annual Financial Report for the fiscal year ended December 31, 2017 documents the city's complete financial position and performance for that year. The report was issued by the Department of Finance under Director Sharon Dumas and City Controller James E. Gentile, CPA. The document contains government-wide financial statements, fund financial statements for governmental and proprietary funds, and management's discussion and analysis. The City of Cleveland received a Certificate of Achievement for Excellence in Financial Reporting. The full report spans 259 pages and includes detailed financial highlights, balance sheets, statements of revenues and expenditures, and budget-to-actual comparisons for the general fund.
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The Bloomington Township Public Water District Board of Trustees met on October 14, 2025, to approve the fiscal year 2025 audited financial statements, which received an unmodified opinion indicating the district's financial position is fairly presented. The board also approved September disbursements totaling approximately $9,676.67, including a customer refund and a service line repair for Crestwicke, and reviewed multiple financial reports comparing actual performance to budget and prior-year results. The district noted ongoing non-revenue water issues in the Crestwicke area related to a leak on Crestwicke Drive, with the City of Bloomington conducting frequent flushing operations in that area.
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Maryland Transportation Authority's 2015 Comprehensive Annual Financial Report, covering the fiscal year ended June 30, 2015, presents financial statements and performance data for an enterprise fund of the State of Maryland. The report was prepared by the Division of Finance under Chief Financial Officer Jaclyn Hartman and includes an Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements comprising the Statement of Net Position, Statement of Revenues, Expenses and Changes in Net Position, and Statement of Cash Flows. Required supplemental information includes the Proportionate Share of the Net Pension Liability and MDTA Contributions to the Maryland State Retirement and Pension System. The document is the complete reporting framework mandated for comprehensive annual financial reporting but the text provided does not include actual financial figures, revenue totals, expense amounts, or specific program metrics.
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