Five Year Financial Forecast

The Five Year Financial Forecast is a financial planning document that is prepared on an annual basis for the City of San Antonio.  The Financial Forecast provides a current and long-range assessment of financial conditions and costs for City service delivery plans.  The Forecast serves as the first step in the development of the City’s Annual Budget and is presented to City Council generally in May and in June during a City Council election year.  The primary objective of the Forecast is to provide the City Council and the community with an “early warning system” to identify significant issues that need to be addressed in the subsequent budget process.

Forecast Documents & Presentations

 
FY 2013-2017 Five Year Financial Forecast Presentation
FY 2012-2016 Five Year Financial Forecast Presentation
FY 2011-2015 Five Year Financial Forecast Presentation
FY 2010-2014 Five Year Financial Forecast Presentation
FY 2009-2013 Five Year Financial Forecast Presentation
FY 2008-2012 Five Year Financial Forecast Presentation
FY 2007-2011 Five Year Financial Forecast Presentation