County Financial Information

WE ARE NAPA COUNTY

Auditor-ControllerTracy A. Schulze, CPA

T. Schulze

Napa County Fiscal Information

Here you will find access to the County's primary fiscal and financial information.

If you are unable to find what you are looking for here, contact the Auditor-Controller's Office.

 

Annual Budget   

2014-2015  2013-2014     2012-2013 2011-2012   2010-2011 2009-2010   2008-2009    
2007-2008   2006-2007   2005-2006           

 

Comprehensive Annual Financial Report (CAFR)  

2012-2013    2011-2012   2010-2011   2009-2010   2008-2009    2007-2008   2006-2007 
2005-2006 2004-2005   2003-2004        

 

Audit Report (became CAFR in FY2003-2004)

 
2002-2003   2001-2002     2000-2001     1999-2000     1998-1999

 

Single Audits   

2012-2013   

 2011-2012

  2010-2011

  2010-2009  

  2008-2009  

2007-2008

  2006-2007   

2005-2006

2004-2005

2003-2004

  2002-2003

  2001-2002

  2000-2001A

  2000-2001

  

 

 

Mid-Year Fiscal Status Reports (from the CEO to the Board) 

 

 
March 2013 March 2012 March 2011 March 2010    Sept 2009   May 2009    Feb 2009  

 

Five Year Forecasts  

 
April 2012   April 2011     April 2010       April 2009     December 2008     April 2008      

 

Fiscal Contingency Plan 

In recognition of the ongoing global, national and state economic and financial crises, in August 2008, the Board of Supervisors approved a Fiscal Contingency Plan for FY 2008-2009 and beyond, outlining the principles to be followed and possible steps to be taken to address a General Fund structural imbalance. Read the Plan here.