Financial Transparency

The Financial Planning and Analysis Division is responsible for the City budget, accounting, and policy analysis functions. Its purpose is to effectively manage resources through the budgetary and accounting systems in order to ensure cost effectiveness and efficiency and to assist departments in the attainment of their service objectives.

FY 2024 Adopted Budget

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FY 2024 Proposed Budget

FY 2024 Proposed Budget Opens in new window

Budget Documents

  1. FY 2024 Proposed Budget (PDF)
  2. FY 2022-23 Adopted Budget (PDF)
  3. FY 2022-23 Proposed Budget (PDF)
  4. FY 2021-22 Adopted Budget
  5. FY 2021-22 Proposed Budget
  6. FY 2021-22 Gann Appropriations Limit
  7. FY 2020-21 Adopted Budget
  8. FY 2019-20 Adopted Budget
  9. FY 2019-20 Proposed Budget Expenditure Detail
  10. FY 2019-20 Proposed Budget (PDF)
  11. FY 2019-20 Proposed Operating and Capital Improvement Budget
  12. FY 2018-19 Adopted Budget
  13. FY 2017-18 Adopted Budget
  14. FY 2016-17 and 2017-18 Adopted Budget

Master Fee Schedules

  1. Fee Schedule for FY 2024 - Adopted May 8, 2023
  2. Public Hearing and Adoption of Proposed User Fees and Rates 2023-24
  3. Fee Schedule for FY 2023 - Adopted July 8, 2022
  4. Public Hearing and Adoption of Proposed User Fees and Rates 2022-23

Annual Comprehensive Financial Reports

  1. FY 2021-22 Annual Comprehensive Financial Report
  2. FY 2020-21 Annual Comprehensive Financial Report
  3. FY 2019-20 Annual Comprehensive Financial Report

Single Audit Reports

  1. FY 2021-22 Single Audit Report
  2. FY 2020-21 Single Audit Report
  3. FY 2019-20 Single Audit Report

Annual Maintenance Assessment District Reports

  1. FY 2023-24 Annual Maintenance Assessment Districts
  2. FY 2022-23 Annual Maintenance Assessment District Report
  3. FY 2021-22 Annual Maintenance Assessment District Report

Investment Reports

  1. Investment Report - Month End 9-30-2023
  2. Investment Report - Month End 8-31-2023
  3. Investment Report - Month End 7-31-2023

Local Agency Developer Improvement Fee Reports (AB1600)

  1. FY 2020-21 AB1600
  2. FY 2019-20 AB1600
  3. FY 2018-19 AB1600
  4. FY 2017-18 AB1600
  5. FY 2016-17 AB1600

Measure O Financial Reports

  1. FY 2021-22 Measure O Financial Report
  2. FY 2020-21 Measure O Financial Report
  3. FY 2019-20 Measure O Financial Report

Montalvo Community Services District Reports

  1. FY 2019-2020 Montalvo Community Services District Final Audit Letters
  2. FY 2019-2020 Montalvo Communitiy Services District Financial Statements

Standard & Poor's Ratings

  1. S&P Rating for Water - 1-18-2023
  2. S&P Rating for Wastewater and VenturaWaterPure - 1-18-2023