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CITY OF PHILADELPHIA
BUDGET OFFICE
FISCAL 2025 OPERATING BUDGET
DepartmentORGANIZATION CHART (ALL FUNDS) BY PROGRAM
No. Office of Human Resources56OFFICE OF HUMAN RESOURCES
8397`PLANNING
HIRING SERVICES41BENEFITS401318PUBLIC
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How to fill out fiscal 2025 operating budget
How to fill out fiscal 2025 operating budget
01
Gather all relevant financial data for the year 2025.
02
Project revenues and expenses for the fiscal year 2025.
03
Allocate funds to different departments or categories based on projected needs.
04
Consider any expected changes in income or expenses and adjust the budget accordingly.
05
Consult with key stakeholders and decision-makers to finalize the operating budget.
Who needs fiscal 2025 operating budget?
01
Businesses and organizations planning for the fiscal year 2025
02
CEOs, CFOs, and financial managers responsible for budgeting and financial planning
03
Government agencies and non-profit organizations required to submit annual operating budgets
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What is fiscal operating budget?
A fiscal operating budget is a financial plan that outlines the expected revenues and expenditures of a government or organization for a specific fiscal year.
Who is required to file fiscal operating budget?
Typically, government entities, public institutions, and sometimes private organizations that receive public funds are required to file a fiscal operating budget.
How to fill out fiscal operating budget?
To fill out a fiscal operating budget, organizations must gather data on anticipated revenues and expenses, categorize them, and complete the required forms as outlined by the governing authority.
What is the purpose of fiscal operating budget?
The purpose of a fiscal operating budget is to provide a financial framework for managing resources, ensuring accountability, and guiding financial decisions for the upcoming fiscal period.
What information must be reported on fiscal operating budget?
Information that must be reported usually includes estimated revenues, projected expenditures, funding sources, and any anticipated deficits or surpluses.
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