This report shows the November financial plan for the fiscal years 2012-2015. The data included in this report are organized by department and item. The amounts shown are the fiscal year 2012 forecasts as well as the fiscal years 2013 to 2015 estimates.
This report shows the federal stimulus funding in the November 2011 plan for the American Recovery and Re-investment Act. The data in the report are organized by program and agency.
This report shows the financial plan reconciliation for November 2011. The data in this report are organized by agency and amount of city funds appropriated by time of the year.
This report shows the analysis of controllable and non-controllable spending of city revenue, and expenses accumulated over the fiscal years 2012 to 2015.
This document shows the revenue and expenses modifications to the financial plan submitted by the City. Also included is the financial plan for the city and covered organizations for the fiscal years 2012 to 2015.
This report shows the agency gap closing programs of the November 2011 plan. The data in this report show increases and decreases in the gap for the years 2012 to 2015 by agency.
This report shows the adopted revenue budget for the November 2011 financial plan. Included in this report are data on taxes, miscellaneous and anticipated revenues, and federal, state, and other categorical grants.