HomeMy WebLinkAbout25. Budget and Financials Budget Financials
Budget and Financial Resources
• Current Monthly Dashboards
Operating Budgets/Revenue Summaries
Every fall the City Council reviews and approves an operating budget for the next year.The operating budget describes what services will be
provided and how services will be paid for.Departments start preparing their budget requests in May.Those requests are reviewed by the City
Manager who presents a recommended budget to the City Council in early October.Following a series of work sessions on the budget,the City
Council receives citizen input and approves the operating budget in November.
Operating Budget Document
• 2020 Operating Budget Previous Budget Documents
Capital Improvement Plan
In the spring of each year,departments begin planning capital projects for the next 5 years.Capital projects include bike trails,street resurfacing,
development of parks,replacement of equipment,building maintenance,and others.These projects are presented to the City Council as part of
the Capital Improvement Plan.
Capital Improvement Programs
Comprehensive Annual Financial Report
The Comprehensive Annual Financial Report,or CAFR,is the most informative financial report prepared by the City.The purpose of the report is
to provide the reader detailed information concerning the financial condition and outlook for the City.Information is provided from all funds
including the General Fund,Special Revenue funds,Enterprise funds,and Internal Service funds.The report is prepared in the spring following
the completion of our December 31 fiscal year.Here is the most current Annual Financial Reports.
• 2018 CAFR(2.4Mb in size) • Previous Comprehensive Annual Financial Report
Departments Employment
City of Oshkosh Residents Police
215 Church Avenue-P.O.Box Business Fire
1130
Oshkosh,WI 54903-1130 Property Information
Phone:(920)236-5000
Hours:8:00 AM-4:30 PM