Fiscal Year 2015

Financial Reports & Budget Documents

We are pleased to present our financial reports and budget documents online. Please be patient during the download of these files, as some are quite large.

• Comprehensive Annual Financial Report (CAFR)
• Capital Improvements Program (CIP) Booklet Flash Version PDF Version (29Mb)
• Budget Brochure Flash Version PDF Version
• Financial Plan
  • Introduction - Includes Title Page, Table of Contents, List of Principal Officials, and Citywide Organizational Charts
  • Reader's Guide - Includes an overview of the budget document
  • Budget Message - Includes Major Initiatives, City Council Goals, and Financial Strategies
  • Financial Impact - Includes charts and narrative regarding the major financial impacts of the budget
  • Budget Highlights - Includes a summary of increases and decreases in the budget by individual division
  • General Fund - Includes detailed information on the city's main operating fund
  • Other Funds - Includes detailed information for all other city funds
  • Long-Term Debt - Includes charts and tables summarizing the city's outstanding debt
  • Capital Improvement Program - Includes the current CIP and short descriptions about each project(for detailed information showing maps and impacts of each individual project, please refer to the CIP booklet above)
  • Background Data and Glossary - Includes various charts about city employment, building permits, residential sales, and miscellaneous statistics
• Fee Schedule