2025-2026 CITY MANAGER'S BUDGET REQUEST
2026-2030 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: Interim Housing Forecast
Appendix D: Development Activity Trends
2025-2027 Proposed Biennial Capital Budget & 2026-2030 Capital Improvement Program
San Jose City Council
May 13, 2025
- Document
- 2025-2027 Proposed Biennial Capital Budget & 2026-2030 Capital Improvement Program
- Meeting
- May 13, 2025
- Body
- San Jose City Council
- Original file
- 87 KB
Text extracted from the city's file for reading and search. Open the original on www.sanjoseca.gov. That file is the official record.