Finance Department

Capital Improvement plan

• FY 2019 CIP Draft
• FY 2018 CIP
• FY 2017 CIP
• FY 2016 CIP
• FY 2015 CIP
• FY 2014 CIP
• FY 2013 CIP
• FY 2012 CIP
• FY 2011 CIP
• FY 2010 CIP
• FY 2009 CIP
• FY 2008 CIP

Financial Trend Reports

• FY2008-FY2017 Ten Year Trend Manual
• FY 2007-FY 2016 Ten Year Trend Manual
• FY 2006 – FY 2015 Ten Year Trend Manual
• 2005 – 2014 Trends Manual
• 2004 – 2013 Trends Manual
• 2003 – 2012 Trends Manual
• 2002 – 2011 Trends Manual
• 2001 – 2010 Trends Manual
• 2000 – 2009 Trends Manual
• 1999 – 2008 Trends Manual
• 1998 – 2007 Trends Manual
• 1997-2006 Trends Manual
• 1996-2005 Trends Manual
• 1995-2004 Trends Manual
• 1994-2003 Trends Manual

Understanding the City’s Budget Video Series

• Budget 101: Understanding the Budget Process
• Budget 102: The General Fund

Budget Reports

• FY 2018 Adopted Budget
• FY 2017 Adopted Budget
• FY 2017 City Manager’s Budget Press Conference 
• FY 2016 Adopted Budget
• FY 2016 City Manager’s Budget Press Conference Slides
• FY 2015 Adopted Budget
• FY 2014 Adopted Budget
• FY 2013 Adopted Budget
• FY 2012 Adopted Budget
• FY 2011 Adopted Budget
• FY 2010 Adopted Budget
• FY 2009 Adopted Budget
• FY 2008 Adopted Budget
• FY 2007 Approved Budget
• FY 2006 Adopted Budget
• FY 2005 Adopted Budget
• FY 2004 Adopted Budget
• FY 2003 Adopted Budget
• FY 2002 Adopted Budget
• FY 2001 Adopted Budget
• FY 2000 Adopted Budget
• FY 1999 Adopted Budget

Comprehensive Annual Financial Reports

Information contained in the following Comprehensive Annual Financial Reports have NOT been updated subsequent to the date of their respective Independent Auditor’s Reports and are dated information for historical reference only.

• FY 2017 Comprehensive Annual Financial Report
• FY 2016 Comprehensive Annual Financial Report
• FY 2015 Comprehensive Annual Financial Report
• FY 2014 Comprehensive Annual Financial Report
• FY 2013 Comprehensive Annual Financial Report
• FY 2012 Comprehensive Annual Financial Report
• FY 2011 Comprehensive Annual Financial Report
• FY 2010 Comprehensive Annual Financial Report
• FY 2009 Comprehensive Annual Financial Report
• FY 2008 Comprehensive Annual Financial Report
• FY 2007 Comprehensive Annual Financial Report
• FY 2006 Comprehensive Annual Financial Report
• FY 2005 Comprehensive Annual Financial Report
• FY 2004 Comprehensive Annual Financial Report
• FY 2003 Comprehensive Annual Financial Report
• FY 2002 Comprehensive Annual Financial Report
• FY 2001 Comprehensive Annual Financial Report
• FY 2000 Comprehensive Annual Financial Report
• FY 1999 Comprehensive Annual Financial Report
• FY 1998 Comprehensive Annual Financial Report

Other Reports

• FY2018 6 Month Interim Financial Report
• FY 2017 Financial Management Information Supplement
• FY 2017 6 Month Interim Financial Report
• FY 2016 Financial Management Information Supplement
• FY2016 9 Month Interim Financial Report
• FY 2016 6 Month Interim Financial Report
• FY 2015 Financial Management Information Supplement
• FY 2015 9 Month Interim Financial Report
• FY 2015 6 Month Interim Financial Report
• FY 2014 Year End Review
• FY2014 Financial Management Information Supplement
• FY 2014 9 Month Interim Financial Report
• FY 2014 6 Month Interim Financial Report
• FY2013 Financial Management Information Supplement
• FY 2013 9 Month Interim Financial Report
• FY 2013 6 Month Interim Financial Report
• FY 2012 Year End Results Powerpoint
• FY 2012 Financial Management Information Supplement
• FY 2012 9 Month Interim Financial Report
• FY 2012 6 Month Interim Financial Report
• FY 2011 Financial Management Information Supplement
• FY 2010 Financial Management Information Supplement
• FY 2009 Financial Management Information Supplement
• FY 2008 Financial Management Information Supplement