Table of ContentsExecutive SummaryEconomic ForecastGeneral Purpose Revenue ForecastOther Revenue Sources ForecastStrategic Financial Plan SummaryPlans, Policies, and OversightPoliciesReserves…

Annual Comprehensive Financial Report (ACFR)ACFR FY 23-24Assessment District 17-1R Newport Coast ADCommunity Facilities DistrictCFD 2004-1 Ladera Ranch 2014B & 2023  CFD…

Meeting DateAgendaMinutesAudioMay 8, 2025Cancellation Notice  March 13, 2025Agenda AudioSeptember 11, 2025Agenda AudioDecember 4, 2025Cancellation Notice  

Go To... Introduction Charts Schedules Summary of Net County Costs County of Orange Org-Chart Program I - Public Protection Program II - Community Services Program III - Infrastructure…

Go To... Introduction Charts Schedules Summary of Net County Costs County of Orange Org-Chart Program I - Public Protection Program II - Community Services Program III - Infrastructure…

CFD No 1999-1 Marks Roos FY 24_25 (2018-0015).pdfCFD No 1999-1 Mello Roos FY 24_25 (2018-0015).pdfCFD No 2000-1 Marks Roos FY 24_25 (2018-0016).pdfCFD No 2000-1 Mello Roos FY 24_25 (2018-0016).pdfCFD…

First Quarter Budget Report  Q1 OpenOC Revenue & Expense Budget Reports Second Quarter Budget Report Q2 OpenOC Revenue & Expense Budget Reports Third…

Third Quarter Budget Report Fourth Quarter Budget ReportClick on the links above to view the .pdf documents. If you need Adobe Reader you can download the software at Adobe.com

Table of Contents Executive Summary Revenue Expense Net County Cost Cash and Reserves Investments and Debt Budget Issues Human Resources Issues Recommended…

OC Public Budget Workshop Slides FY 2006-2007 pg 1OC Public Budget Workshop Slides FY 2006-2007 pg 2OC Public Budget Workshop Slides FY 2006-2007 pg 3OC Public Budget Workshop Slides FY 2006-2007 pg…