Budget & Financial Reports

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FY 2019-20 Budget Video



Budget Snapshot

• FY2020 Budget Brief
• FY2019 Budget Snapshot
• FY2018 Budget Snapshot
• FY2017 Budget Snapshot
  
• FY2016 Budget Snapshot
  
• FY2015 Budget Snapshot

Budget Reports

• FY2019-20 Adopted Budget 
• FY2018-19 Adopted Budget
  
• FY2017-18 Adopted Budget
• FY2016-17 Adopted Budget 
• FY2015-16 Adopted Budget
• FY2014-15 Adopted Budget
• ​FY2013-14 Adopted Budget

Comprehensive Annual Financial Reports

• June 30, 2019 CAFR
• June 30. 2018 CAFR
• June 30. 2017 CAFR
• June 30, 2016 CAFR
• June 30, 2015 CAFR
• June 30, 2014 CAFR
• June 30, 2013 CAFR

Capital Improvement Program (CIP) Reports

• Adopted CIP: FY2019-20
• Adopted CIP: FY2018-19
• Adopted CIP: FY2017-18
• Adopted CIP: FY2016-17 to  FY2018-19
• Proposed CIP: FY2015-16 to FY2019-
• Adopted CIP: FY2014-15 to FY2018-19

GANN Appropriations Limit

• FY2019-20 GANN Appropriations Limit
• FY2018-19 GANN Appropriations Limit
• FY2017-18 GANN Appropriations Limit
  
• FY2016-17 GANN Appropriations Limit
• FY2015-16 GANN Appropriations Limit
• FY2014-15 GANN Appropriations Limit

Local Government Compensation Reports

• 2018 Local Government Compensation Report (LGCR)
• 2017 Local Government Compensation Report (LGCR)
• 2016 Local Government Compensation Report (LGCR)
  
• 2015 Local Government Compensation Report (LGCR)
• 2014 Local Government Compensation Report (LGCR)
• 2013 Local Government Compensation Report (LGCR)

State Controller's Reports​​

• 2018 State Controller's Report
• 2017 State Controller's Report
• 2016 State Controller's Report

Quarterly Sales Tax Report​​

• Sales Tax Major Industry Groups Bar Chart Q1 2019
• Sales Tax Major Industry Groups Bar Chart Q4 2018
• Sales Tax Major Industry Groups Bar Chart Q3 2018
• Sales Tax Major Industry Groups Bar Chart Q2 2018
• Sales Tax Major Industry Groups Bar Chart Q1 2018
• Sales Tax Major Industry Groups Bar Chart Q3 2017
• Sales Tax Major Industry Groups Bar Chart Q1 2017
• Sales Tax Major Industry Groups Bar Chart Q3 2016
• Sales Tax Major Industry Groups Bar Chart Q1 2016
• Sales Tax Major Industry Groups Bar Chart Q3 2015
• Sales Tax Major Industry Groups Bar Chart Q1 2015
• Sales Tax Major Industry Groups Bar Chart Q3 2014
• Sales Tax Major Industry Groups Bar Chart Q1 2014
• Sales Tax Major Industry Groups Bar Chart Q3 2013
• Sales Tax Major Industry Groups Bar Chart Q1 2013  

Housing Successor Agency Compliance Reports

• Independent Auditor's Report FY 2019
• Independent Auditor's Report FY 2018
• Independent Auditor's Report FY 2017
• Independent Auditor's Report FY 2016
• Independent Auditor's Report FY 2015

Transient Occupancy Tax Forms

• TOT Return

Recognized Obligation Payment Schedules

• ROPS 2020-21
• ROPS 2019-20
• ROPS 2018-19
• ROPS 2017-18
• ROPS 2016-17