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.
 
RFP Pre-Proposal Questions 

Annual Budget
   

Table caption

2005-2006     

2007-2008     

2009-2010    

2011-2012   

2013-2014    

2015-2016

    

2006-2007  

2008-2009  

2010-2011

2012-2013  

2014-2015

2016-2017 

 


 Comprehensive Annual Financial Report (CAFR)

2003-2004   

2005-2006    

2007-2008    

2009-2010   

2011-2012   

2013-2014   

   

 

  

2004-2005

2006-2007

2008-2009 

2010-2011

2012-2013 

2014-2015

     

 
Audit Report (became CAFR in FY2003-2004)


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

 

 Single Audits

2000-2001   

2001-2002    

2003-2004     

2005-2006     

2007-2008     

2009-2010    

2011-2012    

2013-2014  

2000-2001A   

2002-2003

2004-2005

2006-2007

2008-2009

2010-2011

2012-2013 

2014-2015

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


Feb 2009  

 May 2009

 Sept 2009

 March 2010

 March 2011

 March 2012

 March 2013

 March 2014   March 2015

 

 
Five Year Forecasts  

 


April 2008    

December 2008     

April 2009      

April 2010     

April 2011    

April 2012    

 

 

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.