Budget Reports

Annual Operating Budget, Capital Improvement Plan (CIP) Budget and Quarterly Reports

The Quarterly Financial Report is an analysis of the unaudited financial status of the City's major funds.  The reports provide an analysis of each fund's revenues, expenditures and fund balance during the fiscal year.

*Bookmarks are active within the Budget Documents for ease of navigation.

FY 2016-2017
FY 2016-17 Operating Budget and Capital Improvement Plan
April 12, 2016, Preliminary Proposed Budget Presentation
February 23, 2016, Preliminary Budget Workshop Presentation
FY 2015-2016
Operating Budget and Capital Improvement Plan
April 14, 2015, Preliminary Budget Presentation
3rd Quarter Financial Report
3rd Quarter Financial Presentation
FY 2014-2015
Operating Budget and Capital Improvement Plan
April 8, 2014, Preliminary Budget Presentation
4th Quarter Financial Report
4th Quarter Financial Presentation
FY 2013-2014
Final Operating Budget
April 9, 2013, Preliminary Budget Presentation
Capital Improvement Plan
April 23, 2013, Capital Improvement Plan Presentation
4th Quarter Financial Report
4th Quarter Financial Presentation
FY 2012-2013
Final Operating Budget
February 14, 2012, Preliminary Budget Preview Presentation
Capital Improvement Plan
April, 24 2012, CIP Presentation

4th Quarter Financial Report
4th Quarter Financial Presentation
FY 2011-2012
Final Operating Budget
Final Operating Budget
Preliminary Capital Improvement Plan
May 11, 2011, CIP Presentation
4th Quarter Financial Report
4th Quarter Financial Presentation
FY 2010-2011
Final Operating Budget
April 13, 2010, Preliminary Budget Presentation
April 27, 2010, Preliminary Budget Presentation
Capital Improvement Plan
4th Quarter Financial Report
4th Quarter Financial Presentation
FY 2009-2010
Final Operating Budget
Capital Improvement Plan
4th Quarter Financial Report
4th Quarter Financial Presentation

 

Prior Fiscal Years
FY 2008-2009  Final Operating Budget
FY 2007-2008  Operating Budget 
FY 2007-2008  Capital Improvement Plan
FY 2006-2007 Budget (July 1, 2006 - June 30, 2007)
FY 2005-2006(July 1, 2005 - June 30, 2006)
FY 2004-2005 Budget (July 1, 2004 - June 30, 2005)
FY 2003-2004 Budget (July 1, 2003 - June 30, 2004)
FY 2002-2003 Budget (July 1, 2002 - June 30, 2003)

 

For further information, contact the Budget Division of the Finance Department.