Each fiscal year, the City produces four quarterly Budget to Actual reports, with the Comprehensive Annual Financial Report containing the 4th quarter final fiscal year information.
FY 2026
Download the September 30, 2025 Budget to Actual Report
FY 2025
Download the June 30, 2025 Budget to Actual Report Download the March 31, 2025 Budget to Actual Report Download the December 31, 2024 Budget to Actual Report Download the September 30, 2024 Budget to Actual Report
FY 2024
Download the June 30, 2024 Budget to Actual Report Download the March 31, 2024 Budget to Actual Report Download the December 31, 2023 Budget to Actual Report Download the September 30, 2023 Budget to Actual Report
FY 2023
Download the June 30, 2023 Budget to Actual Report Download the March 31, 2023 Budget to Actual Report Download the December 31, 2022 Budget to Actual Report Download the September 30, 2022 Budget to Actual Report
FY 2022
Download the June 30, 2022 Budget to Actual Report Download the March 31, 2022 Budget to Actual Report Download the December 31, 2021 Budget to Actual Report Download the September 30, 2021 Budget to Actual Report
FY 2021
Download the June 30, 2021 Budget to Actual Report Download the March 31, 2021 Budget to Actual Report Download the December 31, 2020 Budget to Actual Report Download the September 30, 2020 Budget to Actual Report
FY 2020
Download the June 30, 2020 Budget to Actual Report Download the March 31, 2020 Budget to Actual Report Download the December 31, 2019 Budget to Actual Report Download the September 30, 2019 Budget to Actual Report
FY 2019
Download the June 30, 2019 Budget to Actual Report Download the March 31, 2019 Budget to Actual Report Download the December 31, 2018 Budget to Actual Report Download the September 30, 2018 Budget to Actual Report
FY 2018
Download the June 30, 2018 Budget to Actual Report Download the March 31, 2018 Budget to Actual Report Download the December 31, 2017 Budget to Actual Report Download the September 30, 2017 Budget to Actual Report
FY 2017
Download the June 30, 2017 Budget to Actual Report Download the March 31, 2017 Budget to Actual Report Download the December 31, 2016 Budget to Actual Report Download the September 30, 2016 Budget to Actual Report
FY 2016
Download the June 30, 2016 Budget to Actual Report Download the March 31, 2016 Budget to Actual Report Download the December 31, 2015 Budget to Actual Report Download the September 30, 2015 Budget to Actual Report
FY 2015
Download the June 30, 2015 Budget to Actual Report Download the March 31, 2015 Budget to Actual Report Download the December 31, 2014 Budget to Actual Report Download the September 30, 2014 Budget to Actual Report
FY 2014
Download the June 30, 2014 Budget to Actual Report March 31, 2014 Budget to Actual Report Download the December 31, 2013 Budget to Actual Report Download the September 30, 2013 Budget to Actual Report