Actuals

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3 datasets

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Capital Improvements Program (CIP) Actuals by fiscal year

May 29, 2026

Actual expenditures for the City's Capital Improvements Program by fiscal year.

Department of Finance Actuals Capital Improvements Program

CSV

Capital Improvements Program (CIP) Actuals project to date

May 29, 2026

Actual expenditures for the City's Capital Improvements Program by project.

Department of Finance Actuals Capital Improvements Program

CSV

Operating Actuals

May 29, 2026

Operating actuals by fiscal year

Department of Finance Finances Actuals

CSV