For an interactive view of this data, visit http://www.controlpanel.la/cafr/. This dataset includes metrics collected by the Controller's office as part of the Comprehensive Annual Financial Report (CAFR). Metrics are provided by the various departments and each department is responsible for the accuracy of their individual metrics.
The Revenue Forecast Report for the City of Los Angeles provides a current and updated revenue estimate for fiscal year 2017-18 and revenue projections for fiscal year 2018-19.
Also included are the estimated requirements for debt service and General Fund cash flow borrowing. The Forecast is issued pursuant to the Controller’s City Charter mandate to monitor and report on all matters relating to the City’s fiscal health, to keep the City’s official financial records, and to supervise expenditures of the City.