Five-Year Financial Outlook

FY 2011 to FY 2015 (PDF: 874K)
FY 2010 to FY 2014 (PDF: 494K)
FY 2009 to FY 2013 (PDF: 373K)
FY 2008 to FY 2012 (PDF: 220K)

Budget Monitoring Reports

Fiscal Year 2010

First Quarter Report (PDF: 162K)

Fiscal Year 2009 (prior year)

Year-End Budget Monitoring Report (PDF: 200K)
     Addendum to Year-End Budget Monitoring Report (PDF: 16K)
Mid-Year Budget Monitoring Report (PDF: 593K)
First Quarter Report (PDF: 278K)
     First Quarter Report: Corrected Information (PDF: 1.3Mb)
     First Quarter Report Addendum: TOT (PDF: 1.5Mb)
     Response to Budget Inquiries Memo (PDF: 1.9Mb)
     Park & Recreation Department Referral Response Memo (PDF: 620K)
     Library Department Referral Response Memo (PDF: 40K)
     Weekly Closure Estimate Memo (PDF: 618K)

Fiscal Year 2008

Year-End Budget Monitoring Report (PDF: 175K)
Mid-Year Budget Monitoring Report (PDF: 166K)
First Quarter Budget Monitoring Report (PDF: 117K)