Find Frequently Requested Data

Financial Forecasts:

• Ongoing Update of the 2017-2018 State & Federal Budgets – as of February 2017
• Five Year Financial Forecast – FY 17-18 through FY 21-22
• Five Year Financial Forecast – FY 15-16 through FY 19-20
• Five Year Financial Plan – FY 13-14 through FY 17-18

Comprehensive Annual Financial Reports (CAFR):

• Year Ending June 30, 2016
• Year Ending June 30, 2015
• Year Ending June 30, 2014

Budgets:

• FY 15-17 Adopted Policy Budget
• FY 16-17 Mid-cycle Adopted Policy Budget Amendments

Revenue & Expenditure Reports:

• Fiscal Year 16-17 Second Quarter Revenue & Expenditure Report
• FY 15-16 Fourth Quarter Revenue & Expenditure Report
• FY 15-16 Third Quarter Revenue & Expenditure Report
• FY 15-16 Second Quarter Revenue & Expenditure Report
• FY 14-15 Fourth Quarter Revenue & Expenditure Report
• FY 14-15 Third Quarter Revenue & Expenditure Report
• Supplemental Report
• FY 14-15 Second Quarter Revenue & Expenditure Report

Actuarial Valuations of Pension Plans and Retiree Medical Benefit Plans:

• CalPERS Annual Valuation Report - Miscellaneous – June 30, 2015
• CalPERS Annual Valuation Report - Safety – June 30, 2015
• CalPERS Annual Valuation Report - Miscellaneous – June 30, 2014
• CalPERS Annual Valuation Report - Safety– June 30, 2014
• OPEB GASB 35/45 Valuation Report - July 1, 2015
• Oakland Police and Fire Retirement System (PFRS) Annual Actuarial Report – July 1, 2016