Historical Reports

Fiscal Year 2016 to 2017 Budget for Consideration of Adoption July 19, 2016

  1. Fiscal Year 2016 to 2017 Budget for Consideration - Summary (PDF)
  2. Fiscal Year 2016 to 2017 Budget for Consideration - Departmental (PDF)
  3. Fiscal Year 2016 to 2017 Budget for Consideration - Department and Type (PDF)
  4. Fiscal Year 2016 to 2017 Budget for Consideration - Detail (PDF)
  5. Fiscal Year 2016 to 2017 Budget for Consideration - Projected Fund Balances (PDF)
  6. Fiscal Year 2016 to 2017 Budget for Consideration - Capital Expenditures (PDF)
  7. Fiscal Year 2016 to 2017 Budget for Consideration - Labor Distribution (PDF)
  8. Fiscal Year 2016 to 2017 Budget for Consideration - Explanation of Variances Exceeding $50,000 (PDF)
  9. Fiscal Year 2016 to 2017 Budget for Consideration - Entire Package of All the Above (PDF)

Annual Budget - Fiscal Year is July 1st through June 30th

  1. Fiscal Year 2012 to 2013 Adopted Budget (PDF)

Annual Financial Reports

  1. Annual Financial Report - Fiscal Year 2012 to 2013 (PDF)
  2. Annual Financial Report - Fiscal Year 2011 to 2012 (PDF)
  3. Annual Financial Report - Fiscal Year 2010 to 2011 (PDF)

Recognized Obligations to Payment Schedule (ROPS)

  1. ROPS Report - January 1, 2015 to June 30, 2015 (PDF)
  2. Avalon Community Improvement Agency - Fiscal Year 2009 to 2010 through Fiscal Year 2013 to 2014 Five Year Implementation Plan (PDF)

Miscellaneous Fee Schedules

  1. Miscellaneous Fees 2019 to 2020 (PDF)
  2. Miscellaneous Fees 2018 to 2019 (PDF)
  3. Miscellaneous Fees 2017 to 2018 (PDF)
  4. Miscellaneous Fees 2016 to 2017 (PDF)
  5. Miscellaneous Fees 2015 to 2016 (PDF)
  6. Miscellaneous Fees 2014 to 2015 (PDF)

Investment Policy

  1. Investment Policy 2016 (PDF)

Investment Reports

  1. Investment Report - Fiscal Year 2015 to 2016 Quarter 1 Ended March 31, 2016 (PDF)
  2. Investment Report - Fiscal Year 2014 to 2015 Quarter 4 Ended December 31, 2015 (PDF)
  3. Investment Report - Fiscal Year 2014 to 2015 Quarter 3 Ended March 31, 2015 (PDF)
  4. Investment Report - Fiscal Year 2014 to 2015 Quarter 2 Ended December 31, 2014 (PDF)
  5. Investment Report - Fiscal Year 2014 to 2015 Quarter 1 Ended September 30, 2014 (PDF)

Avalon Tourism Revenue Reports

  1. Avalon Tourism Revenue Reports - Statistics April 2007 to 2017 (PDF)
  2. Avalon Tourism Revenue Reports - Statistics 2001 to December 2015 (PDF)
  3. Avalon Tourism Revenue Reports - Statistics 1999 to May 2015 (PDF)

Chamber Visitor Counts

  1. Chamber Visitor Counts - 1989 to July 2012 (PDF)

Property Assessments

  1. Property Assessments - Fiscal Year 2016 to 2017 (PDF)
  2. Property Assessments - Fiscal Year 2015 to 2016 (PDF)