Mid-Year Budget Reports

The City’s annually adopted operations budget runs from July 1st through June 30th. Each year, the staff will prepare a Mid-Year Budget Report to analyze budget-to-actual results through the mid-year point, or December 31st. Prior to presentation to the City Council the mid-year budget-to-actual results and any budgetary actions recommended by staff are reviewed by the City Council Finance Sub-Committee in accordance with Clayton Municipal Code Section 3.02.050.E.

• Current and Past Mid-Year Budget Reports

  FY 2021-2022 Mid-Year Budget Report

  FY 2020-2021 Mid-Year Budget Report

  FY 2019-2020 Mid-Year Budget Report

  FY 2018-2019 Mid-Year Budget Report

  FY 2017-2018 Mid-Year Budget Report

  FY 2016-2017 Mid-Year Budget Report

  FY 2015-2016 Mid-Year Budget Report