City of San Jose 08-09 City Manager's Budget Request

Saturday, May 17, 2008

2008-2009 City Manager's Budget Request
2009-2013 Five-Year Forecast and Revenue Projections
For the General Fund and Capital Improvement Program


	Letter of Transmittal
	Elements of the General Fund Forecast
	Base General Fund Forecast
	Committed Additions to the Base General Fund Forecast
	Alternate Forecast Scenarios
	Capital Revenue Forecast
	APPENDIX A: Development Activity Highlights
	Appendix B: General Fund Revenue Descriptions

Fiscal Year 2008-2009

City Manager's Budget Request and Five-Year Forecast

City Manager's Budget Message (330K PDF)

Proposed Capital Budget and Capital Improvement Program

Proposed Operating Budget

Proposed Fees & Charges Report

Manager's Budget Addenda

Proposed Budget in Brief (464K PDF)

Budget Document Links

Monthly Financial Reports

	Last Modified Date: 4/16/2008

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