Fiscal Year 2012-2013

2012-2013 City Council Budget Study Sessions 2012-2013 Proposed Fees & Charges Report 2012-2013 City Manager's Budget Addenda 2012-2013 Proposed Budget in Brief (PDF) 2012-2013 Proposed Operating Budget 2012-2013 Proposed Capital Budget and 2013-2017 Capital Improvement Program 2012-2013 City Manager's Budget Request and 2013-2017 Five-Year Economic Forecast and Revenue Projections City Council Study Session: 2012-2013 Budget Planning 2012-2013 Service Delivery Evaluations Fiscal and Service Level Emergency Report (PDF) 2012-2013 Preliminary General Fund Forecast Status Report on General Fund Fiscal Condition, 2012-2013 General Fund Budget, Impacts on Service Delivery, and Projected Pension Cost Increases Memo and Presentation (PDF)

Fiscal Year 2011-2012

2011-2012 Mid-Year Budget Review 2011-2012 Adopted Budget In Brief (PDF) 2011-2012 Adopted Operating Budget 2010-2011 Annual Report 2011-2012 Adopted Capital Budget and 2012-2016 Capital Improvement Program 2011-2012 Adopted Fees & Charges Report 2011-2012 City Manager's Budget Addenda 2011-2012 City Manager's Budget Request and 2012-2016 Five Year Forecast 2011-2012 Service Delivery Evaluations 2011-2012 Preliminary General Fund Forecast

Other Budget Publications

Bi-Monthly Financial Reports

General Fund Structural Budget Deficit

San José Budgeted Funds Guide (Updated as of 02/22/10)

Budget Documents Archive

Definitions, Glossary of Terms, and Fund Descriptions

I. Budget Performance Summary (All Funds)

Comparison of Budget to Actual Revenues and Expenditures

Discussion of Significant Expenditure and Revenue Variances

Comparison of Estimated to Actual 2009-2010 Ending Fund Balance

Summary of 2010-2011 Reserves by Fund

II. General Fund Budget Performance

General Fund Year-End Performance

General Fund Revenue Performance

General Fund Expenditure Performance

III. Selected Special/Capital Funds Financial Performance

IV. Recommended Budget Adjustments and Clean-up Actions

General Fund Recommended Budget Adjustments Summary

V. Financial Statements