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Fiscal Year 2009-2010 Preliminary Budget |
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The City's fiscal year 2009-2010 preliminary budget is now available for review. This year’s budget is a sustainable plan of action, detailing how the strategic planning priorities and overall goals will be achieved. By staying focused on the future, examining current budgets for efficiencies, collaborating with other jurisdictions in the area of economic development, investing in technology, judiciously weighing proposals to add or enhance programs, and planning carefully, the City of Twin Falls has been able to maintain service levels during an era of rising costs and declining revenues streams.
This plan adheres to the City’s financial policies and enhances the City's financial position while providing excellent levels of service. This budget document is intended to give the reader a comprehensive view of proposed funding for the City’s day‐to‐day operations, scheduled capital improvement expenditures, and principal and interest payments for outstanding long‐term debt and capital leases. The operations are organized into programs of service or operating departments to give the public a clear idea of how resources are allocated. |
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Last Updated on Wednesday, 08 July 2009 12:46 |
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The Finance Department is responsible for all financial administrative functions of the City. The department provides accounting and budget services to all departments. Finance assists in the preparation of the annual budget, arranges for annual financial audit services, monitors budget compliance, prepares periodic financial statements, and performs necessary state and federal reporting requirements.
The Finance Department manages the City's investment portfolio and banking relationships. This department processes utility payments and City accounts receivable and payable.
The department provides management information to the City Manager and department heads. It exists primarily to serve the remainder of the City departments and tries to be responsive to requests for assistance from the other departments.
The Finance Department also provides accounting and reporting for the Urban Renewal Agency and assistance with Agency's management and bond issues.
Department Contact Info.
Lorie Race
Phone: 208-735-7241
Fax: 208-732-0741
email: lrace@tfid.org
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Last Updated on Wednesday, 28 October 2009 15:56 |
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2008-2009 Budget Information |
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Last Updated on Thursday, 28 May 2009 13:48 |
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January 2010 Financial Reports for City of Twin Falls Released |
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The January 2010 report is the fourth financial report offered for the 2010 fiscal year, which started on Otober 1, 2009. Prior reports can be found below. The new version of the City's financial dashboard contains expanded information on the City's cash reserve balances, budgeted capital projects for the FY 2010 and projected ending balances for the period analyzed. The City's Financial Dashboard contains a collection of financial reports that have been developed by the offices of the City Manager and Finance Director. Typically, these reports are released the fourth week of each month and have been designed to provide the citizens of Twin Falls, its elected leaders, and the staff with up-to-date financial information as well as a general overview of City's financial health. The financial reports include "financial dashboard" as well as additional reports, which are designed to provide a detailed account of the City's funds. It illustrates: fund balances for the City's General, Street Fund, Capital, Water, and Sewer funds; comparative building permit information; comparison on revenues and expenditures for the City's major funds (mentioned above); unemployment indicators; and economic and cost indicators.
Reports for the 2010 Fiscal year
Reports for the 2009 Fiscal Year
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Last Updated on Monday, 01 March 2010 14:26 |
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Audited Financial Statements |
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