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Financial Information & Investment Practices

SANBAG estimated revenues for the Fiscal Year 2016/2017 budget are $380,426,842. This compares with the Fiscal Year 2015/2016 budget estimated revenues of $420,603,394 and Fiscal Year 2014/2015 actual revenues of $386,217,329.

The total new budget requested for Fiscal Year 2016/2017 is $485,606,037. This compares with the Fiscal Year 2015/2016 budget estimated expenditures of $525,541,171 and Fiscal Year 2014/2015 actual expenditures of $402,492,901.

The largest single revenue source is the Measure I sales tax, which represents 42.05% of the total FY 2016/2017 estimated revenues. The FY 2016/2017 budget anticipates a 7.4% increase in Measure I revenue. Increases are also anticipated in the Local Transportation Fund.

SANBAG is proud to have been awarded the Distinguished Budget Preparation Award by the Government Finance Officers Association (GFOA) for the past eleven years. The FY 2016/2017 budget continues to conform to the GFOA program requirements and strives to maintain the high standards established by the organization.

Fiscal Year 2016/2017 Budget and Budget Overview Presentation

The FY 2016/2017 Budget contains projections and program overviews and Supplemental Information that presents the task level detail with objectives and accomplishments and a map and master schedule for each capital project. Goals and objectives for Fiscal Year 2016/2017, budget summaries, and revenue overview are inlcuded in the budget document.

• Fiscal Year 2016-2017 Adopted Budget
• Budget Overview Presentation Fiscal Year 2016/2017 (MDC)
• Budget Overview Presentation Fiscal Year 2016/2017 (MVSS)

Budget Reports  Budget Fiscal Year 2015/2016 Budget Fiscal Year 2014/2015 Budget Fiscal Year 2013/2014 Budget Fiscal Year 2012/2013

Annual Financial Statements Comprehensive Annual Financial Report: Fiscal Year 2015 Comprehensive Annual Financial Report: Fiscal Year 2014 Comprehensive Annual Financial Report: Fiscal Year 2013 Comprehensive Annual Financial Report: Fiscal Year 2012 Basic Financial Statements: Fiscal Year 2011 Basic Financial Statements: Fiscal Year 2010

Investment Practices

• Policy 20100, Investment Policy (updated 11/4/15)
• MDA - MA Rule Certification - 06302014
• SEC Municipal Advisor Exemption Certificate

Ordering Copies

If you would like a printed copy of the SANBAG budget, please fill out the following form:

Documents that are available in electronic format will be sent via return email. Please allow 4-5 days for mail delivery.