Publications

Fiscal Year 2015

July 1, 2014 to June 30, 2015

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Financial Plans

June 2015 Adopted Budget, Fiscal Year 2016
Release date: June 26, 2015

May 2015 Executive Budget, Fiscal Year 2016
Release date: May 7, 2015

February 2015 Financial Plan, Fiscal Years 2015-2019
Release date: February 9, 2015

November 2014 Financial Plan, Fiscal Years 2015-2018
Release date: November 25, 2014

June 2014 Adopted Budget, Fiscal Year 2015
Release date: June 26, 2014

Adopted Capital Commitment Plan

Fiscal Year 2015 Adopted Capital Commitment Plan
Release date: October 23, 2014

Financial Plan Statements (FPS)

May 2015
Release Date: July 31, 2015

April 2015
Release Date: June 10, 2015

March 2015
Release Date: May 13, 2015

February 2015
Release date: April 9, 2015

January 2015
Release date: March 13, 2015

December 2014
Release Date: February 17, 2015

November 2014
Release Date: January 23, 2015

October 2014
Release Date: December 19, 2014

September 2014
Release date: November 3, 2014

August 2014
Release date: October 6, 2014

July 2014
Release date: September 23, 2014

Report on Current Economic Conditions

April 2015
Release Date: April 24, 2015

July 2014
Release date: July 8, 2014

Asset Information Management System (AIMS) Reports

Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2015
Release date: January 5, 2015

Tax Revenue Forecasting Documentation

Tax Revenue Forecasting Documentation, Fiscal Years 2014-2018
Release date: November 10, 2015