Finance Documents and Reports

Title	Department	Download
Audit FY 2010	Finance	Download the FY 2010 Audit Report
Audits	Finance	Fy 2012 CAFR
BN 2013 (Adopted)	Finance	Adopted Budget for the 2013-2014 Biennium
Budgets	Finance	Notice of Supplemental Budget Hearing Supplemental Budget Resolution
Capital Improvement Plan (CIP)	Finance	Download the Capital Improvement Plan (CIP) Document
City publishes first-ever "Popular Financial Report" to give citizens clear - and brief - assessment of City's financial standing	Finance	Download the FY 2011 Popular Annual Financial Report (PAFR)
Current Fee Schedule	Finance	Prior Year Fee Schedule
Fees & Charges	Finance	Fee Schedule effective 7/1/2012
Financial Forecasts	Finance	Milwaukie's Five Year Financial Forecast (FY 2014 ~ FY 2018) Milwaukie's Five Year Financial Forecast (FY 2013 ~ FY 2017) Milwaukie's Five Year Financial Forecast (FY 2012 ~ FY 2016) Report on Challenges of Financial Sustainability for Oregon Cities PowerPoint on Challenges of Financial Sustainability for Oregon Cities
FY 2010	Finance	Download the Adopted Annual Budget for FY 2010
FY 2011	Finance	Download the Adopted Annual Budget - FY 2011
FY 2011 CAFR	Finance	Download the Audit for FY 2011 (CAFR)
FY 2012 Budget	Finance	City Manager's Budget Message Proposed Budget for FY 2012 Adopted Budget for FY 2012 Budget Guide and Manual for FY 2012
FY 2012 CAFR	Finance	Download the FY 2012 CAFR here
FY 2012 PAFR	Finance	Download the FY 2012 PAFR document here
National Finance Awards	Finance	Frequently Asked Questions about National Finance Awards from GFOA
Oregon PERS	Finance	Article by Phil Keisling - PERS in Crisis: The Sequel (Nov09) Article on Risks of Governments Issuing Pension Obligation Bonds Actuarial Valuation Report from PERS (Dec 31, 2009) Actuarial Valuation Report from PERS (Dec 31, 2011 PERS Update (December 7, 2012)
Prior Years' Fee Schedules	Finance	Prior Year - download Fee Schedule (effective January 1 2011) Prior Year - download Fee Schedule (effective July 1 2010)
Public Contracting Rules	Finance	Public Contract Rules 2006
Purchasing	Finance	City of Milwaukie's Purchasing Policy City of Milwaukie's Purchasing Card (Pcard) Policy Helpful Internal Guidelines to Purchasing at Milwaukie Elected Officials Guide to Procurement Form W-9 for Vendors to Complete
Q1 - FY 2011	Finance	First Quarter Financial Report (Sept 2010)
Q2 - FY 2011	Finance	Second Quarter Financial Report (Dec 2010)
Q3 - FY 2011	Finance	Quarterly Financial Report (March 31, 2011)
Quarterly Financial Report (for Dec 2011)	Finance	Download the Quarterly Financial Report (for Dec 2011)
Quarterly Financial Report (for December 31, 2012)	Finance	Download the Quarterly Financial Report for Dec 2012 here

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