Prior Years

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Prior Years

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)

General Fund Financial Forecast - June 17, 2003 (PDF Document, 375kb)

General Fund Financial Forecast - November 28, 2003 (PDF Document, 375kb)

General Fund Financial Forecast - February 20, 2004 (PDF Document, 365kb)

General Fund Financial Forecast - April 21, 2004 (PDF Document, 365kb)

Five-year General Fund forecast that reflects the Mayor's Proposed Budget decisions for FY 2004-05.

General Fund Financial Forecast - June 2004 (PDF Document, 375kb)

Five-Year Financial Forecast FY2004-05 to FY2008-09

General Fund Financial Forecast-December 2004 (PDF Document, 363kb)

Five-Year Financial Forecast FY2005-06 to FY2009-10

General Fund Financial Forecast - March 2005 (PDF Document, 375kb)

Five Year Financial Forecast - FY2005-06 to FY2009-10

General Fund Financial Forecast - June 2005 (PDF Document, 382kb)

Five-Year General Fund Forecast FY2005-06 to FY2009-10

Spring Financial Forecast (PDF Document, 148kb)

Spring General Fund Financial Forecast FY2007-08 to FY2011-12

March 2010 Financial Forecast (PDF Document, 56kb)

Five-Year Financial Forecast Update

December Financial Forecast (PDF Document, 105kb)

General Fund Financial Forecast FY2010-11 to FY2014-15

June Financial Forecast FY2009-10 To FY2013-14 (PDF Document, 108kb)

General Fund Financial Forecast

Five-Year Financial Forecast (PDF Document, 108kb)

March Financial Forecast FY2009-10 to FY2013-14

December 5-Year Financial Forecast (PDF Document, 107kb)

Fie-Year Financial Forecast FY2009-10 to FY2013-14

Spring Financial Forecast (PDF Document, 148kb)

Five-Year Financial Forecast FY2008-09 to FY2012-13

December Financial Forecast (PDF Document, 146kb)

Five-Year Financial Forecast Fy2008-09 to FY2012-13

Five-Year Financial Forecast FY2007-08 to FY2011-12 (PDF Document, 148kb)

Five-Year Financial Foreast

General Fund Financial Forecast-June2006 (PDF Document, 403kb)

General Fund Financial Forecast FY2006-07 to FY2010-11

March 5-Year Financial Forecast (PDF Document, 388kb)

General Fund Financail Forecast

Revised General Fund Financial Forecast, December 5, 2005 (PDF Document, 385kb)

Revised Financial Forecast

General Fund Financial Forecast-December 2005 (PDF Document, 385kb)

Five-Year Financial Forecast FY2006-07 to FY2010-11