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