Budgets and Financial Statements

Preparing a budget for the City of Lake Forest is a collaborative undertaking that requires the resources of several departments, all dedicated to making Lake Forest the best place to live, work, play, visit and do business.

For a comprehensive list of historical budgets and financial statements, access the Budget and Financial Statements Archive.

City Budgets

Fiscal Year 2019 to 2020 Budget (PDF)
Fiscal Year 2018 to 2019 Budget (PDF)
Fiscal Year 2017 to 2018 Budget (PDF)
Fiscal Year 2016 to 2017 Budget (PDF)
Fiscal Year 2015 to 2016 Budget (PDF)
Fiscal Year 2014 to 2015 Budget (PDF)
Fiscal Year 2013 to 2014 Budget (PDF)

City Budget Excerpt

Fiscal Year 2014 to 2015 (PDF)

Budget At-A-Glance

Fiscal Year 2018 to 2019 (PDF)
Fiscal Year 2017 to 2018 (PDF)
Fiscal Year 2016 to 2017 (PDF)
Fiscal Year 2015 to 2016 (PDF)
Fiscal Year 2014 to 2015 (PDF)
Fiscal Year 2013 to 2014 (PDF)

Capital Improvement Projects (CIP) Budget

Fiscal Year 2019 to 2021 budget (PDF)
Fiscal Year 2017 to 2019 budget (PDF)
Fiscal Year 2015 to 2017 budget (PDF)
Fiscal Year 2013 to 2015 budget (PDF)
Fiscal Year 2011 to 2013 budget (PDF)

Housing Budget

Fiscal Year 2019 to 2020 Housing Budget (PDF)
Fiscal Year 2018 to 2019 Housing Budget (PDF)
Fiscal Year 2017 to 2018 Housing Budget (PDF)
Fiscal Year 2016 to 2017 Housing Budget (PDF)
Fiscal Year 2015 to 2016 Housing Budget (PDF)
Fiscal Year 2014 to 2015 Housing Budget (PDF)
Fiscal Year 2013 to 2014 Housing Budget (PDF)

Financial Statements

Comprehensive Annual Financial Report June 30, 2018 (PDF)
Comprehensive Annual Financial Report June 30, 2017 (PDF)
Comprehensive Annual Financial Report June 30, 2016 (PDF)
Comprehensive Annual Financial Report June 30, 2015 (PDF)
Comprehensive Annual Financial Report June 30, 2014 (PDF)
Comprehensive Annual Financial Report June 30, 2013 (PDF)

Single Audits

Single Audit Annual Financial Report June 30, 2017 (PDF)
Single Audit Annual Financial Report June 30, 2015 (PDF)
Single Audit Annual Financial Report June 30, 2013 (PDF)

Five-Year Strategic Plan

Strategic Plan 2013 to 2018 (PDF)
Strategic Plan 2015 to 2020 (PDF)
Strategic Plan 2018 to 2022 (PDF)

City of Lake Forest Reserve Policy

Lake Forest Reserve Policy (PDF)