Proposed/Adopted Budgets and CAFR Reports

 

    FY 2019 Adopted Budget (Full PDF Version)

     

    Fiscal Year 2019

    FY 2019 Budget Meeting Schedule

    Full PDF Version (FY 2019 Proposed Budget)

     

    Web Viewer Version (FY 2019 Proposed Budget) 

     

    FY 2019 Proposed Budget Reductions

    Information

     

    Divided PDF Version (FY 2019 Proposed Budget)

     

    Proposed Annual Budget FY 2019 Excel Spreadsheets

    The following Fiscal Year 2019 Proposed General Fund Budget Excel spreadsheets includes line item detail for General Government, Police, Fire and School Departments and may be downloaded.

    The excel spreadsheet contains two worksheets.  The first is the line item detail inclusive of the total operating (excluding School) and non-operating budget for the General Fund. As the School Department utilizes a separate data base and account structure from all other general fund departments the second worksheet lists the School's line item detail. The budget in both worksheets are listed in account number order and may not be in the same order as the budget document. 

    Fiscal Year 2019 Proposed General Fund Budget Excel Spreadsheet (click here)

       

      Joint Budget Committee Meeting Videos and Presentations

       

      Fiscal Year 2018

      FY 2018 Unaudited Financial Summary Report

      Quarter 3 Unaudited Financial Summary Report

       

      FY 2018 Annual Budget Book

      PDF Version

      Web PDF Viewer

      Divided PDF Version (FY 2019 Proposed Budget)

      Proposed Annual Budget FY 2018 Excel Spreadsheets

      The following Fiscal Year 2018 Proposed General Fund Budget Excel spreadsheets includes line item detail for General Government, Police, Fire and School Departments and may be downloaded.

      The excel spreadsheet contains two worksheets.  The first is the line item detail inclusive of the total operating (excluding School) and non-operating budget for the General Fund. As the School Department utilizes a separate data base and account structure from all other general fund departments the second worksheet lists the School's line item detail. The budget in both worksheets are listed in account number order and may not be in the same order as the budget document. 

      Fiscal Year 2018 Proposed General Fund Budget Excel Spreadsheet (click here)

       

      Information

      Joint Budget Committee Meeting Videos and Presentations

       


      Fiscal Year 2017 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2017 (CAFR)

      Popular Annual Financial Report for Fiscal Year Ending June 30, 2017 (PAFR)

      Adopted Annual Budget Book - FY 2017

      (All the below links are in PDF)

      Proposed Annual Budget FY 2017 Excel Spreadsheets

      The following Fiscal Year 2017 Proposed General Fund Budget Excel spreadsheets includes line item detail for General Government, Police, Fire and School Departments and may be downloaded.

      The excel spreadsheet contains two worksheets.  The first is the line item detail inclusive of the total operating (excluding School) and non-operating budget for the General Fund. As the School Department utilizes a separate data base and account structure from all other general fund departments the second worksheet lists the School's line item detail. The budget in both worksheets are listed in account number order and may not be in the same order as the budget document.

      Fiscal Year 2017 Proposed General Fund Budget Excel Spreadsheet (click here)

      Information

       


      Fiscal Year 2016 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2016 (CAFR)

      Popular Annual Financial Report for Fiscal Year Ending June 30, 2016 (PAFR)

      Adopted Annual Budget Book - FY 2016

      (All the below links are in PDF)

      If you would like to view a hard copy of the proposed annual budget book FY 2016, please visit the Portsmouth Public Library or the City Clerk's Office.

      Joint Budget Committee Meeting Videos

      Proposed Annual Budget FY 2016 Excel Spreadsheets

      The following Fiscal Year 2016 Proposed General Fund Budget Excel spreadsheets includes line item detail for General Government, Police, Fire and School Departments and may be downloaded.

      The excel spreadsheet contains two worksheets.  The first is the line item detail inclusive of the total operating (excluding School) and non-operating budget for the General Fund. As the School Department utilizes a separate data base and account structure from all other general fund departments the second worksheet lists the School's line item detail. The budget in both worksheets are listed in account number order and may not be in the same order as the budget document. 

      Fiscal Year 2016 Proposed General Fund Budget Excel Spreadsheet (click here)

       


      Fiscal Year 2015 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2015 (CAFR)

      Adopted Annual Budget Book - FY 2015

      (All the below links are in PDF)

      If you would like to view a hard copy of the proposed annual budget book FY 2015, please visit the Portsmouth Public Library or the City Clerk's Office.

      Proposed Annual Budget FY2015 Schedule

      Proposed Annual Budget FY2015 Presentations and Videos

      May 10, 2014

      May 12, 2014

      May 14, 2014

      Proposed Annual Budget FY 2015 Excel Spreadsheets

      The following Fiscal Year 2015 Proposed General Fund Budget Excel spreadsheets includes line item detail for General Government, Police, Fire and School Departments and may be downloaded.

      The excel spreadsheet contains two worksheets.  The first is the line item detail inclusive of the total operating (excluding School) and non-operating budget for the General Fund. As the School Department utilizes a separate data base and account structure from all other general fund departments the second worksheet lists the School's line item detail. The budget in both worksheets are listed in account number order and may not be in the same order as the budget document. 

      Fiscal Year 2015 Proposed General Fund Budget Excel Spreadsheet (click here)

       


      Fiscal Year 2014 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2014 (CAFR)

      Adopted Annual Budget Book - FY 2014

      (All the below links are in PDF)

      Proposed Annual Budget FY2014 Schedule

      If you would like to view a hard copy of the proposed annual budget book FY 2014, please visit the Portsmouth Public Library or the City Clerk's Office.

       


      Fiscal Year 2013 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2013 (CAFR)

      Adopted Annual Budget Book - FY 2013

      (All the below links are in PDF)

      If you would like to view a hard copy of the proposed annual budget book FY 2013, please visit the Portsmouth Public Library or the City Clerk's Office.

      Proposed Annual Budget FY2013 Schedule

      Proposed Annual Budget FY2013 Presentations and Videos

      Annual Budget Excel Spreadsheets - FY 2013

      The following Fiscal Year 2013 Proposed General Fund Budget Excel spreadsheet includes line item detail for General Government, Police, Fire and School Departments and may be downloaded.

      The excel spreadsheet contains two worksheets.  The first is the total General Fund line item detail inclusive of the total operating and non-operating budget for the General Fund. As the School Department utilizes a separate data base and account structure from all other general fund departments, it is represented as one line item in this worksheet.  The second worksheet lists the line item detail for the School Department. The budget in both worksheets are listed in account number order and may not be in the same order as the budget documents.

      Fiscal Year 2013 Proposed General Fund Budget Excel Spreadsheet (click here)

       


      Fiscal Year 2012 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2012 (CAFR)

      Adopted Annual Budget Book - FY 2012

      (All the below links are in PDF)

      If you would like to view a hard copy of the proposed annual budget book FY 2012, please visit the Portsmouth Public Library or the City Clerk's Office.

      Proposed Annual Budget FY2012 Schedule

      Proposed Annual Budget FY2012 Presentations and Videos

       


      Fiscal Year 2011 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2011 (CAFR)

      Adopted Annual Budget Book - FY 2011

      (All the below links are in PDF)

      Proposed Annual Budget FY2011 Schedule

      If you would like to view a hard copy of the adopted annual budget book fy11, please visit the Portsmouth Public Library or the City Clerk's Office.

       


      Fiscal Year 2010 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2010 (CAFR)

      Adopted Annual Budget Book - FY 2010

      (All the below links are in PDF)

      Proposed Annual Budget FY2010 Schedule

       


      Fiscal Year 2009 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2009 (CAFR)

      Adopted Annual Budget Book - FY 2009

      (All the below links are in PDF)

       


      Fiscal Year 2008 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2008 (CAFR)

      Adopted Annual Budget Book - FY 2008

      (All the below links are in PDF)

       


      Fiscal Year 2007 (Budget, CAFR and PAFR Report)

      Comprehensive Annual Financial Report 2007 (CAFR)

      FY 2007 Budget Message

      Adopted Annual Budget Book - FY 2007

      (All the below links are in PDF)

      Proposed Annual Budget FY2007 Schedule