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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.
The City of Lake Forest has partnered with ClearGov, a leading municipal transparency and benchmarking platform, to launch an infographic-based fiscal dashboard. The new tool provides an easy-to-understand, interactive breakdown of the city’s finances. The full site can be viewed at https://lakeforest-ca.cleargov.com.
Check Payment Reports
In accordance with Government Code Section 37202 and Lake Forest Municipal Code Chapter 3.16, the City of Lake Forest Council reviews and approves check payments of invoices through the Certification of Warrant Register during each City Council Meeting. Click the following link to view the Warrant Register within each City Council Agenda Report.
Strategic Business Plan
- Strategic Plan 2023 to 2030 (PDF)
- Strategic Plan 2021 to 2028 (PDF)
- Strategic Plan 2018 to 2022 (PDF)
- Strategic Plan 2015 to 2020 (PDF)
- Strategic Plan 2013 to 2018 (PDF)
City Budget
- 2023 to 2025 Operating Budget
- 2023 to 2025 Operating Budget (PDF)
- 2021 to 2023 Operating Budget
- 2021 to 2023 Operating Budget (PDF)
- Fiscal Year 2020 to 2021 Operating Budget
- Fiscal Year 2019 to 2020 Operating Budget
Capital Improvements Projects Budget
Annual Comprehensive Financial Reports
- Annual Comprehensive Financial Report June 30, 2024
- Annual Comprehensive Financial Report June 30, 2023
- Annual Comprehensive Financial Report June 30, 2022
- Annual Comprehensive Financial Report June 30, 2021
- Annual Comprehensive Financial Report June 30, 2020
Popular Annual Financial Report (PAFR)
City of Lake Forest Reserve Policy
Historical Budgets and Financial Statements
For a comprehensive list of historical budgets and financial statements, access the Budget and Financial Statements Archive.