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23 results for “revenue performance” · budget

  • March Financial Report April 22, 2024 Table of Contents

    Apr 22, 2024

    ·Spokane, WA
    Budget

    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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  • 22-0642: A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the Colorado Division of Homeland Security and Emergency Management to fund the City and County of Denver for the “2022 Emergency Management Performance Grant” program. Appropriates 50% of a grant award, or $44,864, through 12-31-22, based on the Letter of Intent from the Colorado Division of Homeland Security, for an estimated full award of $89,728 for the 2022 Emergency Management Performance Grant, citywide. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • City of Tucson, Arizona Comprehensive Annual Financial ...

    Tucson, AZ
    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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  • 1 Kentucky’s 2022-2024 Executive Budget EXECUTIVE SUMMARY THE FUTURE IS NOW

    Louisville, KY
    Budget

    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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  • Year End Review

    Mahanoy City, PA
    Budget

    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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  • EXECUTIVE BUDGET STATE OF SOUTH CAROLINA FISCAL YEAR 2024-25 HENRY MCMASTER

    Columbia, SC
    Budget

    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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  • City of Orlando FY2024-2025 Budget Book

    Orlando, FL
    Budget

    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 Comprehensive Annual Financial Report

    Greenville, SC
    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 CITY OF OAKLAND CALIFORNIA CALIFORNIA

    Oakland, CA
    Budget

    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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  • Comprehensive Annual Financial Report

    St. Petersburg, FL
    Budget

    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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  • C I T Y O F A K R O N , O H I O 2021 BUDGET PLAN 2021 WWW.AKRONOHIO.GOV 2021

    Akron, OH
    Budget

    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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  • 2025 Mid Year Report

    Mahanoy City, PA
    Budget

    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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  • 2023-2024 Budget Book(PDF, 25MB)

    Orlando, FL
    Budget

    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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  • LA-County-2024-25-Final-Budget-Book.pdf

    Los Angeles, CA
    Budget

    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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  • 2022 BUDGET 2023 BUDGET SEP22-NOV22 3 MO ACTUAL 2023-B 3 MO BUDGET

    Shelbyville, IN
    Budget

    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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  • CITY OF CLEVELAND, OHIO COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Cleveland, OH
    Budget

    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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  • 2015 Financial Report Comprehensive Annual MARYL AN D T RAN SP O RTAT I O N

    Baltimore, MD
    Budget

    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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  • C I T Y O F A K R O N , O H I O 2020 BUDGET PLAN 2020 WWW.AKRONOHIO.GOV

    Akron, OH
    Budget

    The City of Akron, Ohio's 2020 Budget Plan document outlines the city's comprehensive fiscal strategy for 2020, including operating budgets across multiple funds (General, Sewer, and Water), debt service obligations, and capital investment programs. The document includes detailed analysis of budgeted revenues and expenditures by category, comparative fund balances, long-range financial planning, and debt service requirements across various bond types and loan agreements. The budget framework encompasses fiscal performance goals, departmental allocations, revenue sources including property taxes and community development grants, and infrastructure planning through the Capital Investment and Community Development Program.

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  • Comprehensive Annual Financial Report City of Portland, Oregon FOR THE

    Portland, ME
    Budget

    This is the Comprehensive Annual Financial Report for the City of Portland, Oregon for the fiscal year ended June 30, 2019. The document contains the city's complete financial statements, including government-wide statements, fund financial statements for governmental, proprietary, and fiduciary funds, audit reports, management discussion and analysis, and required supplementary information on budgets and actual revenues and expenditures. The report demonstrates the city's financial position and performance across multiple fund types and operational areas.

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  • OPERATING AND CAPITAL BUDGET FISCAL YEAR 2026

    Greenville, SC
    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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  • 2022 Issued Financial Statements

    Hazleton, PA
    Budget

    The City of Hazleton, Pennsylvania issued comprehensive financial statements and supplemental schedules for the year ended December 31, 2022, audited by independent public accountants. The document includes a Statement of Net Position, Statement of Activities, and fund financial statements covering governmental activities, business-type enterprise funds, and fiduciary funds. Required supplementary information addresses pension liabilities and employer contributions for Police, Fire, and Non-Uniformed pension plans, along with related Other Post-Employment Benefits (OPEB) liabilities. The audit was performed in accordance with Government Auditing Standards and includes management's discussion and analysis, notes to financial statements, and schedules of revenues, expenditures, and budget comparisons for the General Fund.

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  • Ne

    Lincoln, NE
    Budget

    The City of Lincoln, Nebraska submitted its annual budget beginning September 1, 2020 to the Government Finance Officers Association (GFOA) for a Distinguished Budget Presentation Award, which the city had previously received for meeting program criteria as a policy document, operations guide, financial plan, and communication device. The budget document includes comprehensive sections on budget highlights, city profile, goals, tax information, financial policies, departmental budgets for 16 city departments, and a capital improvement program with multiple funding mechanisms including general obligation bonds, revenue bonds, and state revolving loan financing. The city also received "Special Performance Measures Recognition" in addition to the budget award. The document serves as both a financial plan detailing sources and uses of funds across multiple funds including the General Fund, Water Fund, Wastewater Fund, Police and Fire Pension Fund, and others, and as a policy guide referencing the City Charter and Nebraska Statutes.

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  • Approved 2025 Budget

    Hazleton, PA
    Budget

    The City of Hazleton approved its 2025 General Fund budget with amendments, projecting total real estate tax revenue of $8,154,357 (down from the proposed $8,654,357), comprised of current-year real estate taxes of $7,458,357 plus prior-year collections of $696,000. Special taxes are budgeted at $4,635,000, including earned income tax of $3,100,000 (1% rate split 0.5% to city and 0.5% to Hazleton School District), payroll prep tax of $810,000 (0.26% on covered payroll), local service tax of $375,000 ($52 per employed individual), and real estate transfer tax of $350,000 (city's 0.5% share of 2.0% transfer tax). Building and alterations permits are projected at $350,000. The budget document shows comparisons across 2023 actuals, 2024 final budget, 2024 year-to-date performance, and proposed 2025 figures both with and without council amendments.

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