Avalon

Historical Reports, Budgets and Forms

FY 16-17 Budget for Consideration of Adoption on July 19, 2016
Summary
Departmental
Department and Type
Detail
Projected Fund Balances
Capital Expenditures 
Labor Distribution
Explanation of Variances Exceeding $50,000
Entire Package of All the Above

Annual budget - Fiscal Year is July 1st through June 30th
The Adopted Budget year reflects the year the budget ends.
Adopted Budget 2013

Annual Financial Reports
Year 2012-2013
Year 2011-2012
Year 2010-2011

ROPS
14-15B- January 1, 2015- June 30, 2015
ACIA FY 2009-10 through FY 2013-14 Five Year Implementation Plan

More information about redevelopment agencies can be found at http://www.dof.ca.gov/Programs/Redevelopment/ 

Miscellaneous Fee Schedules
Miscellaneous Fees 2017/2018
Miscellaneous Fees 2016/2017
Miscellaneous Fees 2015/2016
Miscellaneous Fees 2014/2015

Investment Policy
Investment Policy 2016

Investment Reports
FY 2015-2016 Quarter 1 Ended March 31, 2016
FY 2014-2015 Quarter 4 Ended December 31, 2015
FY 2014-2015 Quarter 3 Ended March 31, 2015
FY 2014-2015 Quarter 2 Ended December 31, 2014
FY 2014-2015 Quarter 1 Ended September 30, 2014

Avalon Tourism Revenue Reports
Statistics: April 2007-2017
Statistics: 2001-December 2015
Statistics: 1999-May 2015

Chamber Visitor Counts
1989-July 2012

Property Assessments
FY 2016/2017
FY 2015/2016