CURRENT FISCAL YEAR (FY) 2012
July 1, 2011 to June 30, 2012

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Major Financial Plan Publications

• June 2012 Adopted Budget, Fiscal Year 2013
  Release date: June 29, 2012
• May 2012 Executive Budget, Fiscal Year 2013
  Release date: May 3, 2012
• February 2012 Financial Plan, Fiscal Years 2012-2016
  Release date: February 2, 2012
• November 2011 Financial Plan, Fiscal Years 2012-2015
  Release date: November 18, 2011
• June 2011 Adopted Budget, Fiscal Year 2012
  Release date: June 30, 2011

September Capital Commitment Plans

• September 2011 Capital Commitment Plan, Fiscal Year 2012
  Release date: September 21, 2011
   

Financial Plan Statements (FPS)

• May 2012
  Release Date: July 20, 2012
• April 2012
  Release date: June 8th, 2012
• March 2012
  Release date: May 7th, 2012
• February 2012
  Release date: April 6, 2012
• January 2012
  Release date: March 9, 2012
• December 2011
  Release date: February 6, 2012
• November 2011
  Release date: January 10, 2012
• October 2011
  Release date: December 14, 2011
• September 2011
  Release date: October 31, 2011
• August 2011
  Release date: October 7, 2011
• July 2011
  Release date: September 13, 2011
  

Monthly Report on Current Economic Conditions

• May 2012
  Release Date: July 20,2012
• April 2012
  Release date: April 4, 2012
• January 2012
  Release date: January 12, 2012
• September 2011
  Release date: October 3, 2011
• July 2011
  Release date: July 7, 2011

Asset Information Management Systems (AIMS)

• Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2012
  Release date: May 22, 2012
• Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2012
  Release date: December 1, 2011

Tax Revenue Forecasting Documentation

• Tax Revenue Forecasting Documentation, Fiscal Years 2011-2015
  Release date: May 3, 2012