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30 results for “state government” · budget

  • 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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  • Baton Rouge, Louisiana FINANCIAL REPORT June 30, 2023

    Jun 30, 2023

    ·Baton Rouge, LA
    Budget

    This financial report presents the audited financial statements of the Arts Council of Greater Baton Rouge, Inc. as of June 30, 2023, including the statement of financial position, statement of activities, statement of cash flows, and statement of functional expenses. The independent auditors issued an unqualified opinion that the financial statements present fairly the organization's financial position and changes in net assets for the year ended June 30, 2023, in accordance with generally accepted accounting principles. The audit was conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards. The report includes supplementary information on agency head compensation and schedules of findings and prior year responses related to internal control and compliance matters.

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  • EXECUTIVE BUDGET - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Governor J. Kevin Stitt submitted the FY 2025 Executive Budget to the Oklahoma Legislature on February 5, 2024, outlining a budget structured around four priorities: defend the taxpayer dollar, protect Oklahomans, modernize government, and promote Oklahoma. The Governor emphasized fiscal conservatism and directed state government to enact flat budgets while streamlining operations to deliver cost-effective services. Oklahoma's gross receipts to the state treasury reached nearly $17.0 billion in calendar year 2023, just beneath the prior year's all-time high of $17.4 billion, reflecting continued economic strength supported by diversified industries and net migration gains.

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    budgetfiscal conservatismgovernment efficiencytax policystate revenue
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  • FY27 Executive Budget - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Oklahoma Governor J. Kevin Stitt submitted the FY 2027 Executive Budget to the 60th Oklahoma Legislature on February 2, 2026, emphasizing stable state revenue and savings exceeding $2 billion. The budget prioritizes flat budgets to limit government growth, smart reforms for vulnerable populations, and year-over-year budget balance. Governor Stitt is calling for establishment of a Taxpayer Endowment Fund to invest state savings and reduce future tax reliance. The administration reports generating $1.8 billion in annual taxpayer savings through income and grocery tax cuts while maintaining core government operations.

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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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  • FY 2027 Executive Budget Governor J. Kevin Stitt

    Oklahoma City, OK
    Budget

    Governor J. Kevin Stitt presented Oklahoma's FY 2027 Executive Budget on February 2, 2026, highlighting the state's strong financial position with over $2 billion in savings and stable revenue generated by recent income and grocery tax cuts. The budget emphasizes maintaining flat government budgets, implementing smart reforms for vulnerable populations' programs, and establishing a new Taxpayer Endowment Fund to invest state savings and reduce future tax reliance. The administration prioritizes business development, education-to-career pathways, economic promotion, and protection of Oklahoma's way of life while maintaining fiscal discipline and efficient use of taxpayer dollars.

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  • TOWNSHIP OF DOYLESTOWN _____________________________ FINANCIAL STATEMENTS AND

    Doylestown, PA
    Budget

    The Township of Doylestown's financial statements for the year ended December 31, 2017, comprise government-wide and fund financial statements covering governmental, proprietary, and fiduciary activities, along with required supplementary information on budgetary comparisons and pension plan liabilities. The audit report covers the Township's financial position, revenues, expenditures, and changes in fund balances across multiple funds, including details on police and nonuniform pension plans and other post-employment benefits. The statements were prepared in accordance with generally accepted accounting principles in the United States of America and include management's responsibility for accurate financial presentation and related internal controls.

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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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  • Penn Township Financial Statements and Supplementary Information

    Pottsville, PA
    Budget

    Penn Township's financial statements for the year ended December 31, 2017 include government-wide and fund-level financial statements prepared on a modified cash basis, accompanied by an independent auditor's report. The document presents statements of net position, activities, receipts and disbursements across governmental funds, proprietary funds (water and sewer), and fiduciary funds, along with budgetary comparison schedules for the general fund, state liquid fuels, storm water management, and capital improvements. The audit was conducted in accordance with modified cash basis accounting standards, with management responsible for the preparation and fair presentation of the financial statements.

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    financial statementswater infrastructurebudget comparisonsewer managementcapital improvements
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  • BUDGET

    Jim Thorpe, PA
    Budget

    The Governor's 2023-2024 Executive Budget for Pennsylvania's Department of Human Services was presented to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including General Government Operations, Institutional Services (youth development, mental health, intellectual disabilities), and Grants and Subsidies (cash grants, medical assistance, and supplemental programs). The budget presentation provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed line-item breakdowns for each major service category.

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    human servicesbudget appropriationsstate fundingcounty administrationsocial services
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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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  • 2026-27 Budget Document

    Minersville, PA
    Budget

    The 2026-27 Pennsylvania state budget document presents Governor's fiscal plan focusing on economic growth, education investment, and public safety improvements. The Governor highlights accomplishments from prior budgets including historic education investments, seven tax cuts totaling $193 million in new credits for working Pennsylvanians, and economic development initiatives that created tens of thousands of jobs. The document emphasizes responsible fiscal management, including two credit rating upgrades, $200 million in borrowing cost savings, and improved government efficiency through permitting reforms and regulatory modernization.

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  • 2020 Financial Statements and Audit Report

    Stroudsburg, PA
    Budget

    The Borough of Stroudsburg's 2020 Financial Statements and Audit Report, prepared by KirkSumma & Co., LLP, presents a comprehensive audit of the municipality's financial position as of December 31, 2020. The document includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information covering pension liabilities and OPEB obligations. The audit was conducted in accordance with generally accepted accounting principles in the United States of America and covers the borough's governmental activities, business-type activities, and major funds.

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    financial auditbudgetpension liabilitiesopeb obligationsmunicipal finances
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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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    budget planningmunicipal financecapital investmentsdebt servicefiscal year
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  • BUDGET

    Carbondale, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Executive Budget for Appropriations Committee hearings in April 2023, covering operations across general government, institutional, and grants and subsidies program areas. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while maintaining fiscal accountability, and includes detailed comparisons to 2022-2023 available funds, fund distributions by program area, and supplemental projections. The budget encompasses diverse service areas including child support enforcement, youth development, mental health services, intellectual disabilities state centers, and medical assistance programs.

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  • JACKSON TOWNSHIP AUDIT REPORT - 2009 EXECUTIVE SUMMARY

    Jackson, MS
    Budget

    Jackson Township's 2009 audit, completed March 23, 2010, expressed a "clean" opinion on the financial statements with no problems identified, unusual transactions, or disagreements with management. The township reported total 2009 revenue of $2,347,468 and total expenses of $2,617,502, resulting in a deficit of $270,034. Cash balances as of December 31, 2009 totaled $1,207,194, comprised of the General Fund ($72,807), Capital Projects ($994,773), Highway Fund ($103,587), Senior Activity Center ($33,459), and Other ($2,568). Revenue sources included transfers in ($875,842, 37%), taxes ($560,909, 24%), state funds ($441,960, 19%), landfill revenue ($303,737, 13%), and other sources totaling less than 10%. Major expense categories were transfers out ($875,842, 33%), streets ($451,110, 17%), public safety ($407,144, 16%), general government ($262,571, 10%), and recreation ($259,030, 10%).

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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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    state budgetfinancial auditgovernment spendingdebt managementpublic funds
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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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  • COUNTY OF LAWRENCE, PENNSYLVANIA NEW CASTLE, PENNSYLVANIA FINANCIAL STATEMENTS

    Lansford, PA
    Budget

    These are the financial statements for Lawrence County, Pennsylvania for the year ended December 31, 2022, which include an independent auditor's report, management's discussion and analysis, government-wide and fund financial statements, and supplemental information on pension liabilities, budgetary comparisons, and fiduciary funds. The auditor's opinion states that the financial statements present fairly the county's financial position and changes in financial position as of December 31, 2022. The document serves as the county's comprehensive financial reporting for the fiscal year, covering governmental activities, major funds, and aggregate remaining fund information.

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    financial statementscounty budgetaudit reportpension liabilitiesfiscal year
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  • Budget in Brief PROPOSED ANNUAL FISCAL PLAN FOR FISCAL YEAR 2025

    Richmond, VA
    Budget

    The Proposed FY 2025 Budget for Richmond emphasizes strengthening customer service and municipal governance through accountability, equity, and innovation, with a total budget of $2.9 billion ($1.0 billion General Fund). Key allocations include $15.8 million for Richmond Public Schools, $40.0 million for affordable housing (FY 2025-2028), $4.2 million for homeless services, $21.0 million for traffic calming and Complete Streets, $15.6 million for the Fall Line Trail, and $13.0 million for the Shockoe Project, alongside employee wage increases including a $20.00 minimum wage and 4-7% pay raises across city departments. The budget leverages local, state, and federal funding to build a sustainable, progressive city while ensuring quality municipal services for residents, businesses, and organizations.

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    budgetschool fundingaffordable housinghomeless servicestransportation infrastructure
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  • Knoxville-Knox County Community Action Committee Annual Financial Report

    Knoxville, TN
    Budget

    The Knoxville-Knox County Community Action Committee's audited financial report for the fiscal year ended June 30, 2021, presents the organization's complete financial statements, including government-wide and fund financial statements, along with management's discussion and analysis. The report includes detailed schedules of state and federal awards expenditures, budget-to-actual comparisons for the Conduct and Administration Fund, and assessments of internal control and compliance with government auditing standards. Notable findings and corrective action plans are documented in the internal control and compliance sections, with the report signed off by the Executive Director and Board Treasurer as of January 31, 2023.

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  • Stamford Public Education Foundation, Inc. Financial Statements

    Stamford, CT
    Budget

    The Stamford Public Education Foundation, Inc. received an independent audit of its financial statements for the fiscal years ended June 30, 2024 and 2023. The auditor's report affirms that the financial statements present a fair and accurate representation of the foundation's financial position and activities. The document includes comprehensive financial statements, compliance reports under Government Auditing Standards and the State Single Audit Act, and schedules of state financial assistance expenditures.

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  • BUDGET

    Minersville, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while serving as a steward of commonwealth resources, and includes detailed comparisons to 2022-2023 available funds, distribution of funds across program areas, and breakdowns of spending across divisions including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document spans 377 pages and provides comprehensive organizational charts, fund allocation pie charts, and line-item details for each major program area.

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  • Quarterly Budget Reports | Baton Rouge, LA

    Baton Rouge, LA
    Budget

    This webpage provides quarterly budget reports for the City of Baton Rouge and Parish of East Baton Rouge Government covering the General Fund and Special Revenue Funds. Reports are available for the first quarter of 2026 and all four quarters of 2025, 2024, 2023, 2022, and 2021, each presented as downloadable PDF documents organized by fund type. The reports are intended to provide an overview of the City-Parish's operating revenues and expenditures throughout each fiscal year. The City-Parish disclaims liability for typographical errors and states that information reflects conditions only as of the date posted, with no guarantee of updates or completeness.

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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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  • Financial Statements Audit Report - City of Des Moines

    Des Moines, IA
    Budget

    The Washington State Auditor's Office issued a financial statements audit report for the City of Des Moines covering the period January 1 through December 31, 2024, published on November 13, 2025. The report, prepared by State Auditor Pat McCarthy, provides an assessment of the city's financial activities and condition, including an independent auditor's report on internal control over financial reporting and compliance with Government Auditing Standards. The document indicates an unmodified opinion was issued on the fair presentation of the city's financial statements in accordance with its regulatory basis of accounting.

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  • BUDGET

    Scranton, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while serving as a steward of state resources. The budget encompasses multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, supplemental grants, and medical assistance programs).

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    budgethuman servicesstate appropriationsmental health servicescash assistance
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  • ANNUAL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR’S REPORTS

    Oklahoma City, OK
    Budget

    The Oklahoma Department of Securities' annual financial report presents audited financial statements for the fiscal years ended June 30, 2019 and 2018. The document includes statements of net position, revenues, expenses, and changes in net position, along with statements of cash flows and related notes to financial statements. The independent audit was conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards. The report also includes management's discussion and analysis and a separate auditor's report on compliance and internal control over financial reporting.

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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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