2025 ACFR WData
BudgetAI Summary
This is the Oakland, California Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2025, prepared by the Finance Department under Finance Director Bradley Johnson and Controller Pooja Shrestha. The document contains the city's complete financial statements across 224 pages, including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information on pension liabilities. The report includes an independent auditor's report, management's discussion and analysis, and detailed notes to the basic financial statements organized into introductory, financial, and supplementary sections.
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More budgets from Oakland
- Budget
The Charter Township of Oakland's preliminary budget for fiscal years 2021–2024 projects General Fund revenues across multiple sources. Current property taxes are estimated at $785,100 for 2021–22, $803,400 for 2022–23, and $822,200 for 2023–24. State sales tax revenue sharing represents the largest revenue stream, projected at $1,500,400 for 2021–22, $1,530,300 for 2022–23, and $1,560,900 for 2023–24. Cable franchise fees and PEG access fees are budgeted at $340,000 and $34,000 respectively for all three years. The budget eliminates Indian Lake Special Assessment revenue ($7,850 in 2020–21) and Cranberry Lake/Kniard Road Special Assessment revenues beginning in 2019–20, while retaining a School Administration Fee of $30,000 for 2021–24. Interest earned projections decline significantly from $208,991 in 2019–20 to $114,550 in 2021–22 and further to $16,500 in 2023–24.
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