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Approved Budget

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DateNameCategorySummary
2018FY18 91 Express Lanes Annual Financial ReportAnnual Financial Report
2018FY18 OCLTA Annual Financial ReportAnnual Financial Report
2017FY17 91 Express Lanes Annual Financial ReportAnnual Financial Report
2017FY17 OCLTA Annual Financial ReportAnnual Financial Report
2016FY16 91 Express Lanes Annual Financial ReportAnnual Financial Report
2016FY16 OCLTA Annual Financial ReportAnnual Financial Report
2015FY15 91 Express Lanes Annual Financial ReportAnnual Financial Report
2015FY15 OCLTA Annual Financial ReportAnnual Financial Report
07/09/2019FY 2019-2020 Approved BudgetApproved Budget
07/09/2019FY 2019-2020 Popular BudgetApproved Budget
07/09/2019FY 2019-2020 Capital BookApproved Budget
07/09/2019FY 2019-2020 Services BookApproved Budget
2018FY19 OCTA BudgetApproved Budget
2018FY19 OCTA Popular BudgetApproved Budget
2018FY19 OCTA Capital Budget BookApproved Budget
2018FY19 OCTA Services Budget BookApproved Budget
06/20/2019Next 10 Delivery PlanCapital Improvement Plan (CIP)
06/20/2019FY 2018 CAFR Excel WorkbooksComprehensive Annual Financial Reports (CAFRs)
2018FY18 CAFRComprehensive Annual Financial Reports (CAFRs)
2017FY17 CAFRComprehensive Annual Financial Reports (CAFRs)
2016FY16 CAFRComprehensive Annual Financial Reports (CAFRs)
2015FY15 CAFRComprehensive Annual Financial Reports (CAFRs)
2019FY19 Comprehensive Business PlanComprehensive Business Plan
02/26/2019Notice of Defeasance of OCLTA M2 2010 Series A BABsNotice of Defeasance
02/12/2019OCLTA M2 Sales Tax Revenue Bonds Series 2019 Official StatementOfficial Statements
07/11/2019Investment Program 2019 First Quarter UpdateOther Reports
12/31/2018Investment ProgramOther Reports
02/08/2019OCLTA M2 Sales Tax Revenue Bonds Series 2019 Fitch Ratings ReportRatings Reports
02/07/2019OCLTA M2 Sales Tax Revenue Bonds Series 2019 S&P Ratings ReportRatings Reports