Animal Services
Arts & Culture
Community Centers
Event Planning
Fire Department
Housing
Library
Online Services
Parks & Recreation
Permit Center
Police Department
Transportation & Parking
San José Prepared
Volunteer Opportunities
Utility Services
Doing Business With the City
Business Incentives
Maps & Apps
Data & Demographics
Development Services
Economic Development
Environmental Regulations
Greening Your Business
International Relations
Permit Center
Planning & Development
Start a Business
Small Business Resources
Tax Forms & Business Permits
Workforce Programs
Airport & Flight Information
Calendar of Events
City Hall Falcons
Experience San José
Getting Around
Outdoor Fun
Places to Go
Public Art
Things to Do
San José Culture
San José Sports
Social Media Center
Stay Connected
Visitor Resources
Wickedly Fast Wi-Fi
Agendas & Minutes
Boards & Commissions
Budget Office
City Charter
City Clerk's Office
City Council
City Hall
City Manager's Office
Departments & Offices
Elections & Voting
Job Openings
Mayor's Office
Municipal Code
Newsroom
Open Government
Recycling & Garbage
Water Utilities
Climate Smart San José
Energy
Illegal Dumping & Litter
Our Creeks, Rivers & Bay
Homes: Green Tips & Resources
Business & School Resources
Green Mobility
Parks & Trails
Five-Year Forecast
Preliminary General Fund Forecast
Home
>
Government
>
Departments & Offices
>
Departments & Offices A-C
>
Office of the City Manager
>
Offices
>
City Manager's Budget Office
>
2012 - 2013 Fiscal Year
>
Forecast
>
Preliminary General Fund Forecast
Preliminary General Fund Forecast
2012 - 2013 Preliminary General Fund Forecast
2012-2013 Preliminary General Fund Forecast Presentation (PDF)
2012-2013 Preliminary General Fund Forecast (PDF)
Live Edit
Close