Budgets

City of Napa Budget FY 2013-14/2014-15

Introduction and Table of Contents
Section 1: City Manager Transmittal Letter to Council
Section 2: Council Priorities
Section 3: Budget Overview
Section 4: General Fund Budget by Departments
Section 5: Special Revenue Funds
Section 6: Capital Projects Fund
Section 7: Proprietary Funds
Section 8: Private Purpose Trust Fund
Section 9: Napa Housing Authority
Section 10: Capital Improvement Projects Plan
Section 11: Appendices

City of Napa Budget FY 2011-12/2012-13

Introduction and Table of Contents
Section 1: City Manager Transmittal Letter to Council
Section 2: Council Priorities
Section 3: Budget Overview
Section 4: General Fund Budget by Departments
Section 5: Special Revenue Funds
Section 6: Capital Projects Fund
Section 7: Proprietary Funds
Section 8: Napa Community Redevelopment Agency
Section 9: Napa Housing Authority
Section 10: Capital Improvement Projects Plan
Section 11: Appendices

City of Napa Budget FY 2009-10/2010-11

Section 1: Introduction 
Section 2: City Manager Transmittal 
Section 3: Council Priorities 
Section 4: Budget Overview 
Section 5: General Fund Departments 
Section 6: Special Revenue Funds 
Section 7: Capital Projects Fund 
Section 8: Internal Service Funds 
Section 9: Enterprise Funds 
Section 10: Napa Community Redevelopment Agency 
Section 11: Housing Authority 
Section 12: 5-Year Capital Improvement Projects Plan 
Section 13: Appendix

City of Napa Budget FY 2007-08/2008-09

Introduction, Table of Contents
Section 1: City Manager Message, Fund Summaries
Section 2: Fiscal Policies
Section 3: General Fund by Department
Section 4: Special Revenue Funds
Section 5: Capital Projects Fund
Section 6: Proprietary Funds
Section 7: Redevelopment Agency
Section 8: Housing Authority
Section 9: Six Year Capital Improvement
Section 10: Appendix

 

Long Term Financial Plans

Long Term Financial Plan 2013
Long Term Financial Plan 2012
Long Term Financial Plan 2011
Long Term Financial Plan 2009 
Long Term Financial Plan 2008 
Long Term Financial Plan 2007

 

 Quarterly Reports

Fiscal 2014/15 First Quarter Financial Report
Fiscal 2014/15 Second Quarter Financial Report
Fiscal 2014/15 Third Quarter Financial Report
Fiscal 2014/15 Fourth Quarter Financial Report

Fiscal 2013/14 First Quarter Financial Report
Fiscal 2013/14 Second Quarter Financial Report
F
iscal 2013/14 Third Quarter Financial Report
Fiscal 2013/14 Fourth Quarter Financial Report

Fiscal 2012/13 First Quarter Financial Report
Fiscal 2012/13 Second Quarter Financial Report
Fiscal 2012/13 Third Quarter Financial Report
Fiscal 2012/13 Fourth Quarter Financial Report

Fiscal 2011/12 First Quarter Financial Report
Fiscal 2011/12 Second Quarter Financial Report
Fiscal 2011/12 Third Quarter Financial Report
Fiscal 2011/12 Fourth Quarter Project Tracking and CRM Report

Fiscal 2009/10 Fourth Quarter and Fiscal 2010/11 First Quarter Financial Report
Fiscal 2010/11 Second Quarter Financial Report
Fiscal 2010/11 Third Quarter Financial Report
Fiscal 2010/11 Fourth Quarter Financial Report

Fiscal 2007/08 Fourth Quarter Financial Report  
Fiscal 2008/09 First Quarter Financial Report 
Fiscal 2008/09 Second Quarter Financial Report
Fiscal 2008/09 Third Quarter Financial Report
Fiscal 2008/09 Fourth Quarter Financial Report
Fiscal 2009/10 First and Second Quarters Financial Report