Fiscal Year 2015
July 1, 2014 to June 30, 2015
Click here to learn about Budget Publications.
Financial Plans
June 2015 Adopted Budget, Fiscal Year 2016 Release date: June 26, 2015 May 2015 Executive Budget, Fiscal Year 2016Release date: May 7, 2015 February 2015 Financial Plan, Fiscal Years 2015-2019Release date: February 9, 2015 November 2014 Financial Plan, Fiscal Years 2015-2018Release 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 PlanRelease date: October 23, 2014
Financial Plan Statements (FPS)
May 2015Release Date: July 31, 2015 April 2015Release Date: June 10, 2015 March 2015 Release Date: May 13, 2015 February 2015 Release date: April 9, 2015 January 2015Release 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 2014Release 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