Archived Budget Documents, Budget Analysis Reports & Revenue Manuals
Budget Analysis Reports are prepared quarterly and presented to the City Council. These reports include estimated year-end revenue and expenditures for operating funds, as well as business plan progress. Third quarter reports are provided to City Council in the Proposed Budget for the upcoming fiscal year, rather than in a stand-alone report.
Archives - Year-End Budget Analysis Reports
- FY 2024 Year-End Budget Analysis Report(PDF, 5MB)
- FY 2023 Year-End Budget Analysis Report(PDF, 2MB)
- FY 2022 Year-End Budget Analysis Report(PDF, 2MB)
- FY 2021 Year-End Budget Analysis Report(PDF, 2MB)
- FY 2020 Year-End Budget Analysis Report(PDF, 5MB)
- FY 2019 Year-End Budget Analysis Report(PDF, 4MB)
- FY 2018 Year-End Budget Analysis Report(PDF, 401KB)
- FY 2017 Year-End Budget Analysis Report(PDF, 1MB)
- FY 2016 Year-End Budget Analysis Report(PDF, 442KB)
- FY 2015 Year-End Budget Analysis Report(PDF, 2MB)
- FY 2014 Year-End Budget Analysis Report(PDF, 499KB)
- FY 2013 Year-End Budget Analysis Report(PDF, 468KB)
Archives - Budget Documents
- FY 2025 Adopted Operating Budget and Business Plan(PDF, 13MB)
- FY 2024 Adopted Operating Budget and Business Plan(PDF, 9MB)
- FY 2023 Adopted Operating Budget and Business Plan(PDF, 15MB)
- FY 2022 Adopted Operating Budget and Business Plan(PDF, 40MB)
- FY 2021 Adopted Operating Budget and Business Plan(PDF, 13MB)
- FY 2020 Adopted Operating Budget and Business Plan(PDF, 42MB)
- FY 2019 Adopted Operating Budget and Business Plan(PDF, 17MB)
- FY 2018 Adopted Operating Budget and Business Plan(PDF, 11MB)
- FY 2017 Adopted Operating Budget and Business Plan(PDF, 11MB)
- FY 2016 Adopted Operating Budget and Business Plan(PDF, 7MB)
- FY 2015 Adopted Operating Budget and Business Plan(PDF, 9MB)
- FY 2014 Adopted Operating Budget and Business Plan(PDF, 10MB)
- FY 2013 Adopted Operating Budget and Business Plan(PDF, 15MB)
- FY 2012 Adopted Operating Budget and Business Plan(PDF, 8MB)
- FY 2011 Adopted Operating Budget and Business Plan(PDF, 14MB)
- FY 2010 Adopted Operating Budget and Business Plan(PDF, 9MB)
- FY 2009 Adopted Operating Budget and Business Plan(PDF, 4MB)
- FY 2008 Adopted Operating Budget and Business Plan(PDF, 6MB)
- FY 2007 Adopted Operating Budget and Business Plan(PDF, 11MB)
- FY 2006 Adopted Operating Budget and Business Plan(PDF, 5MB)
- FY 2005 Adopted Operating Budget and Business Plan(PDF, 2MB)
Archives - Revenue Manuals
- FY 2024 Revenue Manual(PDF, 4MB)
- FY 2022 Revenue Manual(PDF, 2MB)
- FY 2021 Revenue Manual(PDF, 2MB)
- FY 2020 Revenue Manual(PDF, 5MB)
- FY 2019 Revenue Manual(PDF, 1MB)
- FY 2018 Revenue Manual(PDF, 2MB)
- FY 2017 Revenue Manual(PDF, 2MB)
- FY 2016 Revenue Manual(PDF, 2MB)
- FY 2015 Revenue Manual(PDF, 2MB)
- FY 2014 Revenue Manual(PDF, 6MB)
- FY 2013 Revenue Manual(PDF, 6MB)