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25 results for “state finances” · 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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  • Popular Annual Financial Report Fiscal Year Ended August 31, 2024

    Aug 31, 2024

    ·Lincoln, NE
    Budget

    The City of Lincoln, Nebraska presents its Popular Annual Financial Report for fiscal year ended August 31, 2024, providing an unaudited summary of financial activities drawn from the detailed Annual Comprehensive Financial Report prepared in accordance with generally accepted accounting principles. The report is designed to simplify complex financial information for public understanding without extensive technical accounting terminology. Lincoln, incorporated on April 7, 1869, has been recognized with multiple quality-of-life rankings including #4 Financial State of the Cities by Truth in Accounting, #5 Safest U.S. Capital City, #6 Best State Capital to Live in by WalletHub, and #6 Best Run City in America by Stacker. Both the Popular Annual Financial Report and the more detailed Annual Comprehensive Financial Report are available online at www.lincoln.ne.gov/City/Departments/Finance/Accounting.

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  • Report on Expenditures Per Capita September 18, 2023

    Sep 18, 2023

    ·Indianapolis, IN
    Budget

    The Indiana Department of Local Government Finance issued a Report on Expenditures Per Capita on September 18, 2023, compiling 2021 and 2022 financial data from local governments across the state as required by Indiana Code. The report, prepared for the Governor and Indiana General Assembly, analyzes spending per capita across eight categories of local government entities: counties, townships, cities/towns, school corporations, libraries, special districts, conservancy districts, and soil and water conservation districts, with data compiled from the Indiana State Board of Accounts and the Indiana Department of Education. The Department calculated the highest, lowest, median, and average expenditures per capita for each local government type based on the most recent federal decennial census data.

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  • BOARD MEETING MINUTES Thursday, April 26, 2018 ...

    Apr 26, 2018

    ·Anchorage, AK
    Budget

    The Alaska Energy Authority Board met on April 26, 2018 at 10:00 am in Anchorage with six board members present, including Chair Russell Dick and Vice-Chair Dana Pruhs, along with staff and public observers. The board approved the agenda and adopted the March 1, 2018 meeting minutes without objection. Tom Wolf from the Denali Commission acknowledged AEA's assistance with approximately 24 grant actions. The board received a presentation on changes to the Rural Utilities Programs, with focus on the project-financing component of the Rural Power System Upgrade (RPSU) program, which addresses infrastructure maintenance for approximately 200 varied power systems in rural Alaska using federal and state grant funds.

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  • STATE OF ARIZONA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Tucson, AZ
    Budget

    This is the cover and table of contents page of Arizona's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023, prepared by the Arizona Department of Administration's General Accounting Office under Governor Katie Hobbs. The document outlines the structure of the complete financial report, including sections for independent auditors' reports, management discussion and analysis, and detailed financial statements covering government-wide finances, governmental funds, and proprietary funds. No specific budget figures, policy decisions, or substantive financial information are presented on this introductory page.

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  • State

    Baton Rouge, LA
    Budget

    This is the title page and table of contents for the Comprehensive Annual Financial Report of the Consolidated Government of the City of Baton Rouge and Parish of East Baton Rouge for the fiscal year ended December 31, 2004. The report was prepared by the Finance Department and audited under state law provisions. The document contains government-wide and fund financial statements, including statements of net assets, activities, revenues, expenditures, and changes in fund balances for governmental, proprietary, and fiduciary funds, along with required supplementary information on employee retirement systems and individual fund schedules.

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  • Resolution of the City of Jersey City, N.J. File No. Agenda No. Approved:

    Jersey City, NJ
    Budget

    Resolution 25-295, approved April 23, 2025, introduced the Calendar Year 2025 Municipal Budget for Jersey City. The City Council voted 8–0 to approve the introduction under N.J.S.A. 40A:4-5, with the budget attached for public hearing. Carmen Gandulla, Director of the Department of Finance, managed the resolution, with approvals from the Business Administrator and Corporation Counsel on April 17 and April 29, 2025 respectively. The document includes a 2025 tax summary showing county levies and property tax assessments, though specific total budget amounts are not stated in the introduction section provided.

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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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  • City of Springfield FY 2027 Proposed Budget Presented by: Mayor Misty Buscher

    Springfield, IL
    Budget

    Mayor Misty Buscher and the Office of Budget and Management presented Springfield's FY 2027 proposed budget, projecting total corporate fund revenues of $176.7 million. The revenue forecast reflects a slight decline from FY26 estimates ($177.5 million), with local taxes comprising 67% of corporate fund revenues, followed by state tax shares (13%) and grants (6%). The budget documents detail revenues across multiple city funds including enterprise funds for sewers, parking, and motor fuel tax, along with various tax increment financing (TIF) districts and special purpose funds.

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  • Authority Budget of:

    Jackson, MS
    Budget

    The Jackson Municipal Utilities Authority submitted its fiscal year 2026 budget (January 1–December 31, 2026) to the State of New Jersey Division of Local Government Services. The budget received conditional approval on November 17, 2025, contingent upon the Authority's adoption of a fiscal year 2026 Rate Structure Resolution, after which the adopted budget and rate structure must be submitted to the Division for final approval. The document includes certification pages indicating the budget complies with New Jersey law and Local Finance Board regulations under N.J.S.A. 40A:5A-11. The narrative section requires the Authority to provide a brief statement comparing fiscal year 2026 proposed revenues and appropriations to the fiscal year 2025 adopted budget, with explanations for any variances exceeding plus or minus 10 percent for individual line items.

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  • FINANCIAL AUDIT ________________ Commonwealth of Pennsylvania

    Harrisburg, PA
    Budget

    The Pennsylvania Treasury Department's financial audit of the INVEST Program for Local Governments as of December 31, 2024, provides an overview of the state's diversified investment portfolio designed for local governments, counties, school districts, and other qualifying entities. The INVEST program operates two pools—the INVEST Daily Pool and INVEST Community Pool—with no minimum balance requirements, investment terms, or transaction sizes, offering a low-cost, liquid investment mechanism managed by the Treasury Department. The audit document includes financial statements, fiduciary net position reports, management's discussion and analysis, and notes to the financial statements for the fiscal year ended December 31, 2024.

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  • City of Phoenix, Arizona Comprehensive Annual Financial Report

    Phoenix, AZ
    Budget

    This is the Comprehensive Annual Financial Report for the City of Phoenix, Arizona for the fiscal year ended June 30, 2011. The document notes that Phoenix won the All-America City Award for the fifth time in 2009, as selected by the National Civic League from 29 finalists, highlighting three major initiatives: urban education campuses including the Arizona State University Downtown Phoenix Campus and Phoenix Biomedical Campus, parks and land preservation strategies, and innovative library teen spaces established across all city libraries. The award application and presentation involved approximately 60 people, including 40 community members and 20 city employees. Phoenix's City Council was led by Mayor Phil Gordon, with Finance Director Jeff DeWitt and City Manager David Cavazos overseeing the city's operations during this fiscal period.

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  • State of Wisconsin FY 2022-23 Financial Statements | full report

    Madison, WI
    Budget

    The Wisconsin Legislative Audit Bureau issued Report 23-26 in December 2023, presenting the State of Wisconsin's FY 2022-23 Financial Statements as part of its Annual Comprehensive Financial Report. The report, prepared by State Auditor Joe Chrisman and reviewed by the Joint Legislative Audit Committee, provides an independent audit of Wisconsin's state finances across multiple funds including the General Fund, Transportation Fund, Long-Term Debt, Unemployment Reserve Fund, and University of Wisconsin System. This nonpartisan audit examines financial transactions, agency performance, and public policy issues to support the Legislature's oversight of state government operations and efficiency.

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  • Chair Carol DeWolf Westtown Township County of Chester

    West Chester, PA
    Budget

    Westtown Township, a Second Class Township in Chester County, Pennsylvania, adopted its Fiscal Year 2022 Budget on December 20, 2021, with Chair Carol DeWolf overseeing the process. The Township, serving 10,827 residents across 8.64 square miles with a real estate assessed valuation of $822.6 million, maintains a strong financial position reflected in Moody's Aa2 rating, supported by a mature tax base and General Fund reserves meeting Government Finance Officers Association recommendations. The 2022 budget funds ongoing infrastructure projects including MS4 stream restoration efforts, park plan implementation, and continued maintenance of the Township's 54 miles of roads, presented in balanced form as required by state law.

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  • annual comprehensive financial report

    Lincoln, NE
    Budget

    The Annual Comprehensive Financial Report documents the City of Lincoln, Nebraska's financial position for the fiscal year ended August 31, 2022, prepared by the Finance Department's Accounting Division. The report identifies key city officials including Mayor Leirion Gaylor Baird, City Council Chair Tammy Ward, and Finance Director Lyn Heaton, along with directors overseeing departments including Parks and Recreation, Libraries, Transportation & Utilities, Police, and Fire. The document serves as Lincoln's official accounting of municipal revenues, expenditures, and financial activities for the stated fiscal period.

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  • Estimated Impact of Governor Warner's Budget On Localities Richmond (City)

    Richmond, VA
    Budget

    This document outlines Governor Warner's estimated budget impact on Richmond (City) for fiscal years 2005 and 2006, detailing direct state payments across multiple categories including administration, education, health and human resources, and finance. Major funding areas include aid to local school divisions ($112.0 million in FY2005, $113.3 million in FY2006), Medicaid payments to providers ($221.1 million in FY2005, $243.1 million in FY2006), and personal property tax relief reimbursement ($19.2 million in FY2005, $21.9 million in FY2006). The budget reflects modest increases in most direct payment categories between the two fiscal years, with notable growth in car tax relief, Medicaid funding, and services for at-risk youth.

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  • Budget | State College, PA - Official Website

    State College, PA
    Budget

    This webpage is the State College, PA budget information center, providing access to the municipality's annual operating budgets and related financial documents. The page lists operating budgets from 2006 through 2026, with historical summaries showing General Fund revenues ranging from $14.9 million (2006) to $24.2 million (2015) and total expenditures growing from $26.4 million to $44.6 million over that period. The site also provides links to other financial documents including capital improvement plans, audits, and pension compliance reports.

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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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  • 2021 - Annual Comprehensive Financial Report

    Houston, TX
    Budget

    The Houston-Galveston Area Council's 2021 Annual Comprehensive Financial Report provides a complete financial overview for the fiscal year ended December 31, 2021, including government-wide and fund financial statements, independent audit findings, and ten-year statistical comparisons. The report documents the Council's financial position, revenues, expenditures, and compliance with federal and state funding requirements, with audit oversight provided by the Finance Department led by Chief Financial Officer Nancy Haussler, CPA. The document demonstrates the Council's commitment to financial transparency and accountability as a member of the Government Finance Officers Association.

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  • LEGISLATIVE BUDGET BOARD Austin, Texas

    Austin, TX
    Budget

    HB 247 would establish a property tax exemption for the appraised value of real property in border counties that results from border security infrastructure installation or construction, contingent on passage of HJR 34. The bill defines "border security infrastructure" and "qualified border security infrastructure agreements," prohibits appraisers from considering prices paid by state or federal entities when valuing property purchased for border security, and would reduce school district property tax revenue with minimal anticipated state costs through the school finance formula. No significant fiscal implication to the state is expected overall.

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  • City of Albany | PFM Report

    Albany, NY
    Budget

    The City of Albany commissioned Public Financial Management (PFM) to analyze the city's finances for fiscal years 2017-2020 and identify measures to reduce expenditures, increase revenues, and improve service efficiency, building on previous recommendations from the State's Financial Restructuring Board. The analysis was conducted in response to the State of New York's request that Albany reduce its dependence on State aid, and was informed by a 2015 Albany County shared services strategy aimed at enabling jurisdictions to comply with property tax caps and access State tax rebates. PFM's interdisciplinary team of consultants reviewed the city's financial documents and met with city officials and department heads to develop recommendations for phasing down State aid while increasing municipal efficiency.

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  • DANIEL HORRIGAN, MAYOR Comprehensive Annual Financial Report

    Akron, OH
    Budget

    The City of Akron's Comprehensive Annual Financial Report for fiscal year 2018 (ended December 31, 2018) was reviewed by the Ohio Auditor of State but not independently audited; the Auditor of State accepted the report prepared by Plante & Moran, PLLC in lieu of a full audit. The document is issued by the Department of Finance under Mayor Daniel Horrigan and includes organizational charts listing elected and appointed officials as of June 2019, including council members from 10 wards and 2 at-large members, along with the mayor's cabinet of deputy mayors and department directors.

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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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  • COT Adopted Budget Fiscal Year 2021 (1) (1)

    Tucson, AZ
    Budget

    The City of Tucson adopted its Fiscal Year 2021 budget effective July 1, 2020, with leadership including Mayor Lane Santa Cruz and City Manager Michael J. Ortega. The budget document received recognition from the Government Finance Officers Association for meeting criteria as a policy document, operations guide, financial plan, and communication device, with the city resubmitting for continued award eligibility. The comprehensive 323-page budget includes sections on the city manager's message, budget highlights, financial policies, debt management, and legal requirements imposed by state law and the Tucson City Charter.

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  • 2026 Executive Operating Budget - Final Web Version City of Madison

    Madison, WI
    Budget

    The 2026 Executive Operating Budget for the City of Madison funds essential municipal services including street maintenance, library services, police and fire protection, small business support, and parks management. Mayor Satya Rhodes-Conway emphasizes that a recently approved resident referendum will provide critical additional revenue to help overcome state-imposed restrictions on local government funding, allowing the city to maintain current service levels and address emerging priorities while keeping tax increases to historically low levels. The mayor notes ongoing structural budget challenges stemming from state limitations on local revenue sources and calls for community input during the Finance Committee and Common Council deliberation period.

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