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Financial Reports

This page contains a collection of financial reports which have been prepared and presented by the City's Finance Department to educate the Mayor, Council, and public about short- and long-term financial trends and issues facing the City.

To access these reports click on the links below. The links are pdf formatted pages. (If you need to, obtain the free Acrobat Reader to view and print.)
QUARTERLY BUDGET STATUS REPORTS
2007 1st Quarter August 2, 2007
2006 Biennium-end May 1, 2007
2006 1st Quarter July 5, 2006
2005 Year-end May 2, 2006
2005 Mid-biennial budget review November 8, 2005
2005 2nd Quarter August 16, 2005
2005 1st Quarter July 5, 2005
  2004 Biennium-end April 5, 2005
  2004 1st Quarter June 11, 2004
  2003 Year-end March 16, 2004
  2003 Mid-biennial budget review October 28, 2003
  2003 2nd Quarter October 7, 2003
  2003 1st Quarter July 15, 2003
FINANCIAL FORECASTS
2003-08 General Fund Forecast October 8, 2002
2005-10 General Fund Forecast October 12, 2004
  2005-2020 Long Term Financial Forecast June 28, 2005
 
SPECIAL BUDGET ANALYSIS
Road to Balancing the General Fund July 19, 2004
Updated Fiscal Note on Council 2007-08 Budget Policy August 15, 2006
Related links:
Council current issues 		 
 BUDGET EDUCATION SESSIONS
Introduction to Fund Accounting March 16, 2004
Overview of General Fund April 6, 2004
Overview of CIP April 20, 2004
Fiscal Policies May 4, 2004
Overview of Utilities May 18, 2004
  Cash Management June 1, 2004
  Property Taxes June 15, 2004
     
BUDGET PROCEDURES AND FISCAL POLICIES
Budget Procedures
Fiscal Policies		 Last updated by City Council on February 21, 2006