Financial Reports

City Budget Documents

Fiscal Year 2023-2024 Proposed Operating and Capital Budget

Fiscal Year 2023-2024 Proposed Appropriation Limit*
*As of FY23-24 Proposed Budget

Fiscal Year 2022-2023 Adopted Budget

Fiscal Year 2022-2023 Proposed Operating and Capital Budget

Fiscal Year 2021-2022 Adopted Budget

Fiscal Year 2021-2022 Proposed Operating and Capital Budget

Fiscal Year 2020-2021 Adopted Budget

Fiscal Year 2020-2021 Proposed Operating and Capital Budget

Fiscal Year 2019 – 2020 Adopted Budget

Fiscal Year 2019-2020 Proposed Operating and Capital Budget

Fiscal Year 2018-2019 Adopted Budget

Fiscal Year 2018-2019 Proposed Operating Budget

Fiscal Year 2017-2018 Adopted Budget

Fiscal Year 2017-2018 Proposed Operating Budget

Fiscal Year 2016-2017 Adopted Budget

Fiscal Year 2016-2017 Proposed Operating Budget

Adopted Budget, Fiscal Year 2015-2016

Fiscal Year 2015-2016 Adopted Budget
Fiscal Year 2015-2016

Fiscal Year 2015-16 Final Budget

Fiscal Year 2015-16 Recommended Budget

Fiscal Year 2014-15 Adopted Mid-term Budget

Fiscal Year 2014-15 Adopted Mid-term Budget

Fiscal Year 2013-15 Adopted Budget

Five-Year Capital Improvement Program for FY 2013-14 to FY 2017-18

Approved CIP

Five-Year Capital Improvement Program for FY 2013-14 to FY 2017-18

Adopted Budget FY 2012-2013

Adopted Budget FY 2012-2013

Adopted Budget FY 2011-2013

Adopted Budget FY 2011-2013

For further information:
General Accounting
(805) 385-7475

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