Fiscal Year 2007

July 1, 2006 to June 30, 2007

Click here to learn about Budget Publications.

Financial Plans

June 2007 Adopted Budget, Fiscal Year 2008
Release date: July 7, 2007

April 2007 Executive Budget, Fiscal Year 2008
Release date: April 26, 2007

January 2007 Financial Plan, Fiscal Years 2007-2011
Release date: January 25, 2007

November 2006 Financial Plan, Fiscal Years 2007-2010
Release date: November 1, 2006

June 2006 Adopted Budget, Fiscal Year 2007
Release date: July 7, 2006

September Capital Commitment Plan

September 2006 Capital Commitment Plan, Fiscal Year 2007
Release date: September 28, 2006

Financial Plan Statements (FPS)

Financial Plan Statements for May 2007

Financial Plan Statements for April 2007

Financial Plan Statements for March 2007

Financial Plan Statements for February 2007

Financial Plan Statements for January 2007

Asset Information Management System (AIMS) Reports

AIMS Report - Agency Reconciliation of Maintenance Schedules, Fiscal Year 2007
Release date: June 6, 2007

AIMS Report - Executive Summary, Fiscal Year 2007
Release date: December 8, 2006

Report on Current Economic Conditions

June 2007
Release date: July 3, 2007

May 2007
Release date: May 29, 2007

March 2007 See April 2007 Executive Budget, Mayor's Message
Release date: April 26, 2007

February 2007
Release date: March 15, 2007

December 2006 See January 2007 Financial Plan, Fiscal Years 2007-2011
Release date: January 25, 2007

Tax Revenue Forecasting Documentation

Tax Revenue Forecasting Documentation, Fiscal Years 2007-2011
Release date: August 27, 2007