2016-2017 City manager's budget request
2017-2021 Five-Year Forecast and Revenue Projections

 Entire Document

• Transmittal Memorandum
  • I. Elements of the General Fund Forecast
  • II. Base General Fund Forecast
  • III. Committed Additions to the Base General Fund Forecast
  • IV. Alternate Forecast Scenarios
  • V. Capital Revenue Forecast
• Appendix A: City of San Jose Budget Principles Service Delivery Framework
• Appendix B: General Fund Revenue Descriptions 
• Appendix C: Development Activity Highlights