Five-Year Financial Outlook

• FY 2010 to 2014 (PDF: 494K)
• FY 2009 to 2013 (PDF: 373K)

Budget Monitoring Reports

Fiscal Year 2009

• First Quarter Report (PDF: 278K)
  • FY 2009 First Quarter Report: Corrected Information (PDF: 1.3Mb)
  • FY 2009 First Quarter Report: TOT (PDF: 1.5Mb)
  • First Quarter Report Referral Response Memo (PDF: 1.9Mb) - Posted On 11/20/2008
  • Park & Recreation Department Referral Response Memo (PDF: 620K) - Posted On 11/20/2008
  • Library Department Referral Response Memo (PDF: 40K) - Posted On 11/20/2008
  • Weekly Closure Estimate Memo (PDF: 618K) - Posted On 11/24/2008

Fiscal Year 2008

• FY 2008 Year-End Budget Monitoring Report (PDF: 175K)
• FY 2008 Mid-Year Budget Monitoring Report (PDF: 166K)
• FY 2008 First Quarter Budget Monitoring Report (PDF: 117K)