Budget Documents
2022
2021
- 2021 Budget
- Monthly Revenue Analysis
- Monthly Revenue & Expenditure Report
- First Quarter Financial Reports 2021
- 2021 Draft Budget
- 2021 Budget Notes
- Council Economic Updates
- 2020 Budget to Actual Analysis
- 2020 Drawing Down General Fund Balance Analysis
- 2020 General Fund Ending Balance
- 2020 General Fund Ending Balance
- 2021 General Fund Five Year Forecast
- 2021-2025 Capital Improvement Plan
- Oxford Reports Combined 1 & 2
- City of Oxford Strategy Session #2 Slides
2020
- 2020 Draft Budget
- 2020 Budget
- First Quarter Financial Reports 2020
- Second Quarter Financial Reports 2020
- Third Quarter Financial Reports 2020
- Fourth Quarter Financial Reports 2020
- September 2020 Revenue Analysis
- October 2020 Revenue Analysis
- December 2020 Revenue Analysis
2019
- 2019 Budget
- Fourth Quarter Financial Reports 2019
- Third Quarter Financial Reports 2019
- Second Quarter Financial Reports 2019
- First Quarter Financial Reports 2019
- Budget to Actual 2019 Analysis
2018
- 2018 Budget
- First Quarter Financial Reports 2018
- Second Quarter Financial Reports 2018
- Third Quarter Financial Reports 2018
- Fourth Quarter Financial Reports 2018
- Budget to Actual 2018 Analysis
2017
- 2017 Budget
- First Quarter Financial Reports 2017
- Second Quarter Financial Reports 2017
- Third Quarter Financial Reports 2017
- Fourth Quarter Financial Reports 2017
- Budget to Actual 2017 Analysis
2016
- 2016 Budget
- First Quarter Financial Reports 2016
- Second Quarter Financial Reports 2016
- Third Quarter Financial Reports 2016
- Fourth Quarter Financial Reports 2016
- Budget to Actual 2016 Analysis
2015
- 2015 Budget
- First Quarter Financial Reports 2015
- Second Quarter Financial Reports 2015
- Third Quarter Financial Reports 2015
- Fourth Quarter Financial Reports 2015
- Budget to Actual 2015 Analysis
2014
- 2014 Budget
- 2014 First Quarter Financial Reports
- 2014 Second Quarter Financial Reports
- 2014 Third Quarter Financial Reports
- 2014 Fourth Quarter Financial Reports
- Budget to Actual 2014 Analysis
2013
- 2013 Budget - Final
- 2013 First Quarter Financial Reports
- 2013 Second Quarter Financial Reports
- 2013 Third Quarter Financial Reports
- 2013 Fourth Quarter Financial Reports
- Budget to Actual 2013 Analysis
2012
- 2012 City of Oxford Budget
- 2012 Second Quarter Financial Reports
- 2012 Third Quarter Financial Reports
- 2012 Fourth Quarter Financial Reports
- Budget to Actual 2012 Analysis