Five-Year Financial Outlook

FY 2013 to FY 2017 (PDF)
FY 2012 to FY 2016 (PDF)
Revised FY 2011 to FY 2015 (PDF)
Revised FY 2011 to FY 2015 Follow-up (PDF)
FY 2011 to FY 2015 (PDF)
FY 2010 to FY 2014 (PDF)
FY 2009 to FY 2013 (PDF)
FY 2008 to FY 2012 (PDF)

Budget Monitoring Reports

Fiscal Year 2012

First Quarter Budget Monitoring Report (PDF)

Fiscal Year 2011

Year-End Budget Monitoring Report (PDF)
Mid-Year Budget Monitoring Report (PDF)

Fiscal Year 2010

Fiscal Year 2010 Year-End General Fund Solution and Appropriation Adjustments (PDF)
Year-End Budget Monitoring Report (PDF)
Mid-Year Budget Monitoring Report (PDF)
First Quarter Budget Monitoring Report (PDF)

Fiscal Year 2009

Year-End Budget Monitoring Report (PDF)
     Addendum to Year-End Budget Monitoring Report (PDF)
Mid-Year Budget Monitoring Report (PDF)
First Quarter Report (PDF)
     First Quarter Report: Corrected Information (PDF)
     First Quarter Report Addendum: TOT (PDF)
     Response to Budget Inquiries Memo (PDF)
     Park & Recreation Department Referral Response Memo (PDF)
     Library Department Referral Response Memo (PDF)
     Weekly Closure Estimate Memo (PDF)

Fiscal Year 2008

Year-End Budget Monitoring Report (PDF)
Mid-Year Budget Monitoring Report (PDF)
First Quarter Budget Monitoring Report (PDF)