November 2008 Financial Plan - Financial Plan Modification This is Modification 09-1 for the Financial Plan for the City and Covered Organizations for fiscal years 2009-2012.
November 2008 Financial Plan - Budget Summary - the economy is in distress both nationally and locally. The credit criss which began over a year ago has not yet passed and in fact has intensified
since the adoption of the financial plan for 2009.
November 2008 Financial Plan - Revenue Financial Plan Detail, Fiscal Years 2009-2012 - Taxes, Miscellaneous, Unrestricted, Disallowances, Inter Fund Agreements and Anticipated Revenues.
Tax Revenue Forecasting Documentation, Fiscal Years 2008-2012 - Office of Management and Budget use the forecasting models detailed in this report, applying the latest economic forecasts and
tax collection date available to project tax revenues for the City's budget and financial plans.