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THE PRESIDIO
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Budget and Audited Financial Statements

Budget

o        Revised Fiscal Year 2008 - 05-20-08

o        Revised Fiscal Year 2008 - 01-24-08

o        Revised Fiscal Year 2008 - 11-13-07

o        Fiscal Year 2008

o        Revised Fiscal Year 2007 - 09-19-07

o        Revised Fiscal Year 2007 - 06-13-07

o        Revised Fiscal Year 2007 - 03-21-07

o        Revised Fiscal Year 2007 - 02-14-07

o        Revised Fiscal Year 2007 - 01-08-07

o        Revised Fiscal Year 2007 - 11-13-06

o        FY07 Budget Graphs   (html version): These charts illustrate the Presidio Trust Fiscal Year 2007 budget. They were originally presented to the public at the Presidio Trust Budget Workshop on September 25, 2006.

o        Fiscal Year 2007

o        Revised Fiscal Year 2006 - 08-03-06

o        Revised Fiscal Year 2006 - 06-15-06

o        Revised Fiscal Year 2006 - 03-16-06

o        Revised Fiscal Year 2006 - 11-17-05

o        FY06 Budget Graphs   (html version): These charts illustrate the Presidio Trust Revised Fiscal Year 2006 budget (dated November 17, 2005). They were originally presented to the public at the Presidio Trust Budget Workshop on December 6, 2005.

o        Fiscal Year 2006

o        Revised Fiscal Year 2005 – 8-31-05

o        Fiscal Year 2005

o        Revised Fiscal Year 2004 - 5-18-04

o        Revised Fiscal Year 2004 - 4-23-04

o        The following charts illustrate the Presidio Trust Revised Fiscal Year 2004 budget (dated April 23, 2004). They were originally presented to the public at the Presidio Trust Budget Workshop on May 12, 2004.

o        Revised Fiscal Year 2004 - 11-18-03

o        Fiscal Year 2004

o        Revised Fiscal Year 2003 - 9-12-03

o        Revised Fiscal Year 2003 - 5-27-03

o        Revised Fiscal Year 2003 - 1-21-03

o        Revised Fiscal Year 2003 - 10-28-02

o        Fiscal Year 2003

o        Revised Fiscal Year 2002 ,

o        Fiscal Year 2002 ,

o        Fiscal Year 2001 , (PDF)

o        Fiscal Year 2000 , (PDF)

o        Revised Fiscal Year 1999 , (PDF)

o        Fiscal Year 1999

o        Fiscal Year 1999 transition split ,

o        Fiscal Year 1997 4th Quarter , (PDF)

Audited Financial Statements

o        Fiscal Year 2007 Annual Report (with Performance and Accountability Report)

         Part 1: p. 1-9

         Part 2: p. 10-17

         Part 2: p. 18-28

         Part 2: p. Performance and Accountability Report 

o        Fiscal Year 2006 Annual Report (with Performance and Accountability Report)

         Part 1: p. 1-17

         Part 2: p. 18-72

o        Fiscal Year 2005 Annual Report (with Performance and Accountability Report)

         Part 1: p. 1-9

         Part 2: p. 10-25

         Part 3: Performance and Accountability Report

o        Fiscal Year 2004 Annual Report (with Audited Financial Statements) (PDF)

o        Fiscal Year 2003 Annual Report (with Audited Financial Statements) (PDF)

o        Fiscal Year 2002 Annual Report (with Audited Financial Statements) (PDF)

o        Fiscal Year 2001 Audited Financial Statements (PDF)

o        Audited Financial Statements Fiscal Year 2000 (PDF)

o        Audited Financial Statements Fiscal Year 1999 (PDF)

o        Environmental Remediation Budget for Fiscal Year 2002 (PDF)