FY 2010 Popular Annual Financial Report FY 2010 Popular Annual Financial Report | Page 8

Financial Look Back at 2010
Arlington Financial Cycle
• External Auditor & staff
begin work on CAFR &
single audit
• 1st QTR business plan &
budget compiled
• City Council coordinates
strategic planning
session for upcoming
fiscal year

• New budget
submitted to GFOA
• Citizen satisfaction
survey completed

• 1st QTR business
plan/budget
reviewed by deputies

• 4th QTR BP/budget
reviewed by deputies
• Fund closing continues
• Budget document finalized

po

Strateg
ic

e
m
lop
Budget Deve

• Budget development
discussion with City Council
• Budget adopted
• Deputies review 3rd
QTR BP/budget
• Proposed budget
presented to City
Council
• Budget town hall
meetings conducted
with residents

Popular Annual Financial Report for 2010

• 2nd QTR BP/budget compiled
• Potential bond issuance
• Rating agency review/OS
update
• Budget kick off
• CAFR/PAFR submitted ot GFOA

nt

ning

CAFR Re

ng
rti

an
Pl

• 4th QTR BP/budget
compiled +