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POL Government Bureaus & Offices City Budget Office Financial Forecasts Financial Forecasts
Current 5-Year Financial Forecast

Financial Forecasts
Financial Forecast - April 2013 (PDF Document, 758kb)
December 2012 Financial Forecast (PDF Document, 483kb)
April 2012 Financial Forecast (PDF Document, 533kb)
December 2011 Financial Forecast (PDF Document, 365kb)
April 2011 Financial Forecast (PDF Document, 423kb)
December 2010 Financial Forecast (PDF Document, 196kb)


Prior Years (view all)
- March 2010 Financial Forecast (PDF Document, 56kb)
- December Financial Forecast (PDF Document, 105kb)
- June Financial Forecast FY2009-10 To FY2013-14 (PDF Document, 108kb)
- Five-Year Financial Forecast (PDF Document, 108kb)
- December 5-Year Financial Forecast (PDF Document, 107kb)
- Spring Financial Forecast (PDF Document, 148kb)
- December Financial Forecast (PDF Document, 146kb)
- Spring Financial Forecast (PDF Document, 148kb)
- Five-Year Financial Forecast FY2007-08 to FY2011-12 (PDF Document, 148kb)
- General Fund Financial Forecast-June2006 (PDF Document, 403kb)
- March 5-Year Financial Forecast (PDF Document, 388kb)
- Revised General Fund Financial Forecast, December 5, 2005 (PDF Document, 385kb)
- General Fund Financial Forecast-December 2005 (PDF Document, 385kb)
- General Fund Financial Forecast - June 2005 (PDF Document, 382kb)
- General Fund Financial Forecast - March 2005 (PDF Document, 375kb)
- General Fund Financial Forecast-December 2004 (PDF Document, 363kb)
- General Fund Financial Forecast - June 2004 (PDF Document, 375kb)
- General Fund Financial Forecast - April 21, 2004 (PDF Document, 365kb)
- General Fund Financial Forecast - February 20, 2004 (PDF Document, 365kb)
- General Fund Financial Forecast - November 28, 2003 (PDF Document, 375kb)
- General Fund Financial Forecast - June 17, 2003 (PDF Document, 375kb)
- Revised Current Service Level Estimates - February 12, 2003 (PDF Document, 203kb)
- General Fund Financial Forecast - December 10, 2002 (PDF Document, 76kb)
- General Fund Financial Forecast - November 15, 2002 (PDF Document, 76kb)
- Adopted Budget Forecast - June 20, 2002 (PDF Document, 75kb)
- General Fund Financial Forecast - November 30, 2001 (PDF Document, 76kb)
- Adopted Budget Forecast - June 21, 2001 (PDF Document, 76kb)
- General Fund Financial Forecast - April 16, 2001 (PDF Document, 72kb)
- General Fund Financial Forecast - January 17, 2001 (PDF Document, 73kb)
- General Fund Financial Forecast - June 22, 2000 (PDF Document, 79kb)
- General Fund Financial Forecast - December 21, 1999 (PDF Document, 79kb)
- General Fund Financial Forecast - June 23, 1999 (PDF Document, 79kb)
- General Fund Financial Forecast - December 8, 1998 (PDF Document, 74kb)

PDF Information
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