Find Frequently Requested Data

You can see financial data about labor, revenue and other financial reports.

Financial Forecasts

• Ongoing Update of the 2017-2018 State & Federal Budgets - as of February 2017
• Five Year Financial Forecast - FY 17-18 through FY 21-22(PDF, 2MB)
• Five Year Financial Forecast - FY 15-16 through FY 19-20(PDF, 3MB)
• Five Year Financial Plan - FY 13-14 through FY 17-18(PDF, 925KB)

Comprehensive Annual Financial Reports (CAFR)

• Year Ending June 30, 2016(PDF, 2MB)
• Year Ending June 30, 2015(PDF, 5MB)
• Year Ending June 30, 2014(PDF, 13MB)

Budgets

• FY 15-17 Adopted Policy Budget(PDF, 38MB)
• FY 16-17 Mid-cycle Adopted Policy Budget Amendments(PDF, 617KB)

Revenue & Expenditure Reports

• Fiscal Year 16-17 Second Quarter Revenue & Expenditure Report
• FY 15-16 Fourth Quarter Revenue & Expenditure Report
• FY 15-16 Third Quarter Revenue & Expenditure Report
• FY 15-16 Second Quarter Revenue & Expenditure Report
• FY 14-15 Fourth Quarter Revenue & Expenditure Report
• FY 14-15 Third Quarter Revenue & Expenditure Report
• Supplemental Report
• FY 14-15 Second Quarter Revenue & Expenditure Report

Actuarial Valuations of Pension Plans and Retiree Medical Benefit Plans

• CalPERS Annual Valuation Report - Miscellaneous - June 30, 2015(PDF, 1MB)
• CalPERS Annual Valuation Report - Safety - June 30, 2015(PDF, 1MB)
• CalPERS Annual Valuation Report - Miscellaneous - June 30, 2014(PDF, 1MB)
• CalPERS Annual Valuation Report - Safety- June 30, 2014(PDF, 1MB)
• OPEB GASB 35/45 Valuation Report - July 1, 2015(PDF, 1MB)
• Oakland Police and Fire Retirement System (PFRS) Annual Actuarial Report - July 1, 2016(PDF, 568KB)