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17 results for “setback reduction” · budget

  • FY-2022-Approved-Budget-Book-WITH-PDF-PAGE- ...

    Atlanta, GA
    Budget

    The Atlanta Housing Authority's FY 2022 Approved Budget document outlines the agency's financial plan across operating and development/revitalization budgets, with sections covering organizational priorities, a three-year budget comparison, HUD funding processes, and budget risk analysis. The document includes a GFOA Award Certificate for the FY 2020 budget, indicating recognition for financial reporting excellence. The budget book provides comprehensive information on fund structures, financial policies, departmental operations, and strategic contracts to guide the Housing Authority's activities for fiscal year 2022.

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    budgethousing authorityfiscal year 2022financial planninghud funding
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  • CITY OF DES MOINES, IOWA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Des Moines, IA
    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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  • FINANCIAL SECTION

    Des Moines, IA
    Budget

    The City of Des Moines, Iowa's financial statements for the fiscal year ended June 30, 2022, received an unqualified audit opinion from independent auditors, indicating that the statements present fairly the city's financial position and results of operations in accordance with generally accepted accounting principles. The audit covered governmental activities, business-type activities, major funds, and component units, though the Des Moines Airport Authority and Public Library Foundation were audited by other auditors. The city adopted GASB Statement No. 87 regarding leases, which resulted in restatement of beginning net position and lease-related assets and liabilities for business-type activities and the parking fund.

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  • Fiscal Year 2022 Annual Budget and Capital Improvement ...

    Huntsville, AL
    Budget

    Huntsville Utilities' Fiscal Year 2022 Annual Budget and Capital Improvement Plan document outlines the utility's comprehensive financial and operational plan for the fiscal year beginning October 1, 2020. The document notes that Huntsville Utilities received the Government Finance Officers Association's Distinguished Budget Presentation Award for fiscal year 2021, recognizing its budget as a comprehensive policy document, financial plan, operations guide, and communications tool. The plan includes service area maps, top customer listings, strategic planning information, budget summaries, and financial policies for the utility's water, gas, electric, and fiber network services.

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    budgetutilitiescapital improvementwater infrastructureelectric service
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  • CITY OF ATLANTA - Microsoft .NET

    Atlanta, GA
    Budget

    This document is the table of contents and opening pages of the City of Atlanta's Fiscal Year 2021 Proposed Budget under Mayor Keisha Lance Bottoms. The budget document provides a comprehensive overview of the city's operating and capital funds, departmental budgets, revenue forecasts, and debt management across all major city departments including Finance, Police Services, Fire & Rescue Services, Parks and Recreation, Public Works, and others. The document includes budget summaries showing personnel costs, with the Department of Finance showing FY21 regular salary expenditures of $9,206,173, down $559,299 from the FY20 adopted budget.

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  • A N N U A L C O M P R E H E N S I V E F I N A N C I A L R E P O R T

    Minersville, PA
    Budget

    Buckingham Township, Pennsylvania's Annual Comprehensive Financial Report for the year ended December 31, 2022, presents the township's complete financial position including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and management's discussion and analysis. The report was prepared by the Finance Department under Treasurer/Finance Director Jill G. Pistory, CPA, and includes an independent auditor's report, notes to financial statements, and required supplementary information on pension liabilities. The document totals 125 pages and includes an organizational chart, list of elected and appointed officers, and a certificate of achievement for excellence in financial reporting.

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  • 2020-21 Governor's Executive Budget (PDF)

    Coatesville, PA
    Budget

    The 2020-21 Pennsylvania Governor's Executive Budget, submitted February 4, 2020, outlines strategic investments in workforce development, education, gun violence prevention, and services for individuals with disabilities. Key proposals include comprehensive charter school funding reform projected to save school districts an estimated $280 million while maintaining educational choice, along with infrastructure initiatives focusing on pipeline safety, state parks and forests staffing, and lead and asbestos removal. The budget builds on five years of economic improvements that increased the state's Rainy Day Fund from minimal levels to over $340 million.

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    budgeteducation fundingworkforce developmentinfrastructuregun violence prevention
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  • FY24 Full Budget Document.pdf

    Boston, MA
    Budget

    The City of Boston's Fiscal Year 2024 Operating Budget totals $4.28 billion, accompanied by a $4.2 billion five-year Capital Plan for FY24-FY28, submitted by Mayor Michelle Wu and managed by Chief Financial Officer Ashley Groffenberger and the Office of Budget Management. The budget document is structured in three volumes covering the city's financial position, policy direction, and detailed departmental budgets and capital projects organized by cabinet. The budget received the GFOA Distinguished Budget Presentation Award and includes comprehensive information on revenue estimates, education funding, capital planning, and financial management across all city departments.

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  • C O M P R E H E N S I V E F Y 2 0 2 5 BUDGET For the fiscal year

    Atlanta, GA
    Budget

    This is the Comprehensive FY 2025 Budget document for the Atlanta Housing Authority, covering the fiscal year from July 1, 2024 through June 30, 2025. The 252-page document includes an executive summary, five-year planning goals, detailed budget analysis and discussion covering operating and development/revitalization budgets, organizational structure, budget processes, financial policies, and supporting statistical information. The budget received a GFOA Award Certificate for the prior fiscal year (2024), indicating recognition for financial reporting quality.

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  • City of Lancaster, Pennsylvania Financial Statements and Required

    Lansford, PA
    Budget

    The City of Lancaster, Pennsylvania's financial statements for the year ended December 31, 2023, present a comprehensive audit report including the Statement of Net Position, Statement of Activities, and detailed fund statements for governmental, proprietary, and fiduciary funds. The document includes required supplementary information on pension plans (Fire, Police, Cash Balance, and Parking Authority), other post-employment benefits (OPEB) liabilities, and budgetary comparison schedules for the General Fund. The financial statements comprise 187 pages of audited financial data and notes covering the city's overall financial position and operational performance for 2023.

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    financial statementsbudgetpension plansopeb liabilitiesaudit report
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  • 2021 Annual Comprehensive Financial Report

    Des Moines, IA
    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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  • 2026 budget - proposal - Bloomington, Indiana - IN.gov

    Bloomington, IN
    Budget

    The City of Bloomington, Indiana's 2026 budget proposal, introduced by Mayor Kerry Thomson, outlines departmental budgets and priorities organized across four public hearing dates in August. The 388-page document covers major city departments including Public Works, Public Safety, Community Health, Housing, Economic Development, and Transportation, with appendices detailing fund, revenue, and expense information. The administration emphasizes core values of community co-creation, accountable leadership, government transparency, and efficient service delivery.

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  • Mayor's 2025 Budget

    Denver, CO
    Budget

    The City and County of Denver adopted its 2025 budget under Mayor Mike Johnston's administration for the fiscal year ending December 31, 2025. The budget document, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, was prepared by the Department of Finance under Chief Financial Officer Nicole Doheny and includes input from all major city departments and Denver City Council. The 882-page adopted budget document outlines financial allocations and policy directions for the city's various departments including public safety, transportation, parks and recreation, human services, and other municipal services.

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  • FY 2018 Aa 20 The Housing Authority of the City of Atlanta, Georgia

    Atlanta, GA
    Budget

    The Housing Authority of the City of Atlanta approved its FY 2018 Comprehensive Budget on June 28, 2017, covering the fiscal year from July 1, 2017 to June 30, 2018. The budget incorporates the first full year of the organization's Vision 2022 strategic plan, which focuses on affordable housing development and community renewal through three pillars: Live (creating modern, quality communities), Work (providing economic and educational opportunities), and Thrive (maintaining financial health). Key initiatives include reopening the waiting list with 30,000 new registrants, establishing a new "Partnerships and People Investments" division, authorizing up to $105 million in co-investment opportunities with three partner organizations, advancing redevelopment projects at former public housing sites, and expanding the Real Estate division's capacity to manage upcoming development projects.

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  • City of Lancaster, Pennsylvania Financial Statements and Required

    Lancaster, PA
    Budget

    The City of Lancaster, Pennsylvania's financial statements for the year ended December 31, 2023 present a comprehensive audit report including the Statement of Net Position, Statement of Activities, and fund-level financial statements for governmental, proprietary, and fiduciary funds. The document includes required supplementary information covering management's discussion and analysis, pension plan liabilities and contributions for fire, police, cash balance, and parking authority plans, as well as other post-employment benefits (OPEB) obligations across general, water, and sewer funds. Budgetary comparison schedules and detailed notes to the financial statements provide context for the city's financial position and operational activities during the fiscal year.

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    budgetfinancial statementspension liabilitieswater infrastructuresewer fund
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  • FY25 Budget Document

    Huntsville, AL
    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 energyutilitiesrenewable energyemissions reductionpower purchase agreement
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  • City of Seattle 2017-2018 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2017-2018 Proposed Budget document was prepared by Mayor Edward B. Murray and the City Budget Office under Director Ben Noble. The document serves as a comprehensive budget proposal for the city covering the two-year period, including sections on revenue overview, financial policies, and departmental allocations across areas such as arts, culture, recreation, parks, and libraries. The budget document includes accessibility provisions in accordance with the Americans with Disabilities Act, with alternative formats and languages available upon request through the City Budget Office.

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