Obtain a copy of the City of Orlando government's annual operating bud (2).pdf

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Obtain a copy of the City of Orlando government's annual operating budget document from its Web site. This Web page provides a copy of this budget. Familiarize yourself with the organization of the operating budget document; read the letter of transmittal or any narrative that accompanies the budget.Financial Summaries Answer the following questions: Does the document present a summary of major revenues and expenditures, as well as other financing sources and uses? Does the document include summaries of revenues, other financing sources, and expenditures and other financing uses for prior-year actual, current-year budget or estimated current-year actual, and proposed budget year? Does the document include projected changes in fund balances for governmental funds covered in the budget presentation, including all balances potentially available for appropriation? Are major revenue sources described? Does the budget document explain long-range financial plans and potential impacts on the budget and budgeting process?.

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[removed] 1 Governmental and Not-for-Profit Accounting Fall 2016 Project (100 points) Obtain a copy of Comprehensive A nnual Financial Report (CAFR) o nline, either from Blackboard or on the website of any municipality of your selection. Review t he CAFR you select and answer the following questions. Your answers should be concise but to the point. This is an individual project . You can collaborate with others but you should submit project answers individually. If you collaborat e with your classmate(s), you s hould indicate the name of persons you collaborate with in the project. A word about answering the questio ns below: Don’t just answer “ yes” or “no”; try to elaborate by combining the knowledge you learnt from the class. This certai nly will help you e arn better grade from this project. You are required to type the ans wers. Present your answers in a nice and neat format; just think about how you would make it easier to read. A portion of your grade will be based on the p resentation of project. Part I Overview of report 1. What are three main sections of the report? 2. Review the introductory secti on of the CAFR. What are key issu es addressed in the letter of transmittal? 3. Review the financial section. a. Does the report provide a r econciliation betw een total governme ntal net position per the government-wide statement of net position and total governmenta l fund balances per the governmental funds balance sheet? If so, what are the main rec onciling items? b. What are the major governmental funds maintained by the entity? c. Does the report include “require d supplementary information?” If so, what are the main areas addressed? d. Does the report include “combin ing statements?” If so, what is the nature of these statements? 4. Review the statistical section. a. What is the population of th e entity being reported on? b. Who is the entity’s major employer? c. What is the amount of net debt per capita? The city’s legal de bt margin? The amount of direct and overlapping debt? 5. Component units a. Does the notes to the financial s tatements indicate the compone nt units that are included within the reporting entity? D o they indicate any units that a re not included? Do they explain why these units are included or excluded? b. How are the component units presented in the government-wide fi nancial statements? In the fund statements? 2 Part II Budget 1. In which section of the CAFR are the budget-to-actual compariso ns of the major funds? a. Which accounting basis did the City follow to prepare its annua l operating budget? b. Are the actual amounts on a GAAP or a budgetary basis? Do the statements include a reconciliation of any difference s between GAAP and budgetary am ounts? If so, what are the largest reconciled items? c. Are the reported variances base d on the original budget or the year-end amended budget? 2. Does the CAFR include budget-to- actual comparisons of nonmajor funds? If so, in what sections? 3. Do.

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75 words as reply to this post if you cite also reference Duncan Moogi Hello class and prof. It is important for organizations to create accurate and up-to-date annual budgets to maintain control over their finances, and to show funders exactly how their money is being used. How specific and complex the actual budget document needs to be, depends on how large the budget is, how many funders you have and what their requirements are, how many different programs or activities you are using the money for, etc. At some level, however, the budget will need to include: Projected expenses. The amount of money expected to be spent in the coming fiscal year, broken down into the categories expect to be covered - salaries, office expenses, etc. Projected income. The amount of money expected to be taken in for the coming fiscal year, broken down by sources -- i.e., the amount expected from each funding source, including not only grants and contracts, but also internal fundraising efforts, memberships, and sales of goods or services. The interaction of expenses and income. What gets funded from which sources? In many cases, this is a condition of the funding: a funder agrees to provide money for a specific position, for instance, or for activities or items. If funding comes with restrictions, it is important to build those restrictions into the budget, to make sure money is spend as told to the funder. Adjustments to reflect reality as the year goes on. The budget will likely begin with estimates, and as the year progresses, those estimates need to be adjusted to be as accurate as possible to keep track of what is really happening. Why have a financial plan? It sharpens understanding of goals. It gives the real picture - by accurately showing what you can afford and where the gaps in funding are, the budget allows to plan beforehand to meet needs, and to decide what is able to be done each year. It also encourages effective ways of dealing with money issues - by showing what you cannot afford with known income, a budget can motivate you to be creative - and successful - in seeking out other sources of funding. It fills the need for required information - the completed budget is a necessary element of funding proposals and reports to funders and the community. It facilitates discussion of the financial realities of the organization. It helps you avoid surprises and maintain fiscal control. (community toolbox n.d.) According to Jason Gordon (20 December 2020), operating budget is the daily expenses that are projected from daily operations, including raw materials, machinery, labor, and utility expenses, among others. The company will generally use income projections when planning for an operating budget. Operating budgets are usually created before the start of a new financial year. They are often presented in an income statement format with a schedule that allows the management to provide updates of monthly expenses incurred. In addition,.

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Discuss financial statements, financial statement analysis and ratio analysis Discuss financial statements, financial statement analysis and ratio analysis Solution The financial statements include income statement, balance sheet, cash flow statement and statement of changes in stockholder\'s equity . The purpose of preparing these financial statements is to ensure that the stakeholders of the company are provided with the correct and reliable information on the operations and financial aspects of the company. These statements are frequently used by various parties for investment purposes and understand growth prospects of the company (by investors), to grant loans (by banks and financial institutions) and for tax related issues (by government and state-tax authorities). Important information as to the ownership of the company, assets and liabilities can also be obtained from the balance sheet of the company. Current cash flow position can also be evaluated with the use of cash flow statement. Financial statement analysis is performed to evaluate the current financial position of the company. Analysts use techniques such as horizontal, vertical and ratio analysis to determine the financial performance of the company over a particular period. Information for 2 or more periods is compared with the use of these tools to analyze the growth/decline in the company\'s overall financial performance/soundness. It is on the basis of information derived from financial statement analysis, that various decisions relating to investment (in the company) are made by outside parties. The company can also perform such comparisons for investing money in growth and expansion projects. Ratio analysis is considered as one of the most important tools for financial analysis. Different types of ratios can be calculated to determine the liquidity (short term financial position) and solvency (long term financial position) of the company. Overall profitability and operational efficiency can also be determined with the use of ratios. Various forms of ratios can be calculated and compared with the ratios of other companies within the same industry to determine the company\'s overall financial and operational performance. Calculation and comparision of ratios over a period of years can also provide highly useful results with respect to the profitability and growth of the company. .

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Obtain a copy of the City of Orlando government's annual operating budget document from its Web site. This Web page provides a copy of this budget. Familiarize yourself with the organization of the operating budget document; read the letter of transmittal or any narrative that accompanies the budget.Document-Wide Criteria Answer the following questions: Does the document include statistical and supplemental data that describe the organization and the community or population that it serves, and does it provide other pertinent background information related to services provided? Does the document provide ethical and legal guidelines for the organization's financial position? Is there a glossary to define terms (including abbreviations and acronyms) that are not readily understood by a reasonably informed reader? Are charts and graphs used, where appropriate, to highlight financial and statistical information? Is narrative information provided when the messages conveyed by the charts and graphs are not self-evident? Finally, is the document produced and formatted in such a way as to enhance understanding by the average reader?.

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100% Original Work. Graduate Level Writing Required. DUE: Friday, October 16, 2020 by 5pm Eastern Standard Time. When dealing with public policy and funding, it is very important to understand budgeting and its various approaches. In this assignment, you research and share information about budgeting approaches. Write a 800- to 1,050-word paper in which you: - Evaluate how different budget approaches impact the development, implementation, and justification of existing and new programs. - Identify at least two major budgetary reform approaches, such as zero-based budgeting and performance-based budgeting, and their effects on justification of new or existing programs. Provide a brief description of these approaches and their effects on budgeting. Explain how these major reform approaches might assist a community as it deals with decreased funding from the state or federal government and lower collections of revenue at the local level. Identify the impact of these major reform approaches on the budget office. Format your manual according to APA standards. Include at least four additional scholarly references. Must Be Graduate Level Writing 100% Original Work .

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2 Name: Instructor: Course: Date: Institution Affiliation: Governmental funds are used to report the accounting records of the government. The government uses the statement of financial position and the operating statements to report to the tax payers. This is because most of the government finances are received from the taxes paid by the taxpayers and the government thus owes a responsibility to the taxpayers of accountability. The financial statements are comprised of the balance sheet and statement of operations which include all the revenues, expenditure and changes in the fund balances. Prepaid items and inventories are reported as assets during their purchase. The expenditures are deferred in their recognition till the period in which the assets are consumed or used. The government fund generally focuses on the primary sources, uses and balances of current financial resources in a budget. The government fund includes the following: · General fund · Special revenue funds · Capital projects funds · Debt service funds · Permanent funds Proprietary funds involve the different sectors that a government is divided into for instance state governments. The proprietary funds account are presented by the statement of net position, the cash flows and also the statement of operating expenditures, incomes or revenues and changes in the net position. Individual proprietary funds should be recorded in separate columns. Proprietary funds include enterprise funds and internal service funds. The function of these enterprises is to provide goods and services to the general public at a fee. Internal service funds account for goods and services provided by one department to another department of the governmental unit on a cost-reimbursement basis. Fiduciary funds are used to account for the assets held in trust by the government for the benefit of the different government departments or entities or individuals. For instance the employees receiving their retirement benefits is an example of the fiduciary fund held by the government. The fiduciary fund includes: · Agency funds the agency fund involve the receipt, temporary investment and remittance of the fiduciary resources to their specifics, be they individuals, private governments, or other governments. The statement of net position requires that assets be equal to the liabilities. The statement of the changes in assets and liabilities reports the beginning balances, additions, deductions and ending balances. · Pension and other employee benefit trust funds the division is required to hold and report the resources which are held in trust for the beneficiaries of pension plans, contribution plans, postemployment benefit plans, or other employee benefit plans. The requirements of the accounting of the different pension fund are stipulated in the GAAP and require maintaining of separate distinct accounts for the different entities. · External investment trust funds it requires the reporting of ...

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