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Financial Reports

Adopted Budget & Master Financial Plan 

2021-2023 Adopted Budget & Master Financial Plan

2019-2021 Adopted Budget & Master Financial Plan

2017-2019 Adopted Budget & Master Financial Plan 

2015-2017 Adopted Budget & Master Financial Plan

2013-2015 Adopted Budget & Master Financial Plan

2011-2013 Adopted Budget & Master Financial Plan


Annual Comprehensive Financial Report (ACFR)

The City of Mission Viejo is adopting the recommendation from the Government Finance Officers Association to immediately change the name of the Comprehensive Annual Financial Report. There is an increasing professional awareness that the report’s acronym, when pronounced aloud, sounds the same as a derogatory term historically used in South Africa as a racial slur towards Black Africans, with ties to Apartheid. Consistent with guidance under development by the Governmental Accounting Standards Board, the City will change the name to the Annual Comprehensive Financial Report (ACFR), beginning with the report dated June 30, 2021.

2020 Comprehensive Annual Financial Report

2019 Comprehensive Annual Financial Report

2018 Comprehensive Annual Financial Report

2017 Comprehensive Annual Financial Report

2016 Comprehensive Annual Financial Report

2015 Comprehensive Annual Financial Report

2014 Comprehensive Annual Financial Report

2013 Comprehensive Annual Financial Report

2012 Comprehensive Annual Financial Report

2011 Comprehensive Annual Financial Report


Annual Treasurer's Report

City Annual Treasurer's Report FY 2020-21

CDFA Annual Treasurer's Report FY 2020-21

Housing Authority Annual Treasurer's Report FY 2020-21
 

Quarterly Financial Reports 

1st Quarter Financial Report FY2020-21

2nd Quarter Financial Report FY2020-21

3rd Quarter Financial Report FY2020-21

4th Quarter Financial Report for FY2019-20

4th Quarter Financial Report FY2018-19

Golf Year End Report 2020
 

Housing Authority Annual Reports

Housing Authority Annual Report FY19-20

Housing Authority Annual Report FY18-19

Housing Authority Annual Report FY17-18

Housing Authority Annual Report FY16-17

Housing Authority Annual Report FY15-16

Housing Authority Annual Report FY14-15

Housing Authority Annual Report FY13-14
 

Valuation Reports 

2020 CalPERS Annual Valuation Report

2019 City of Mission Viejo Retiree Health Plan Actuarial Valuation

2019 CalPERS Annual Valuation Report

2018 CalPERS Annual Valuation Report

2017 City of Mission Viejo Retiree Health Plan Actuarial Valuation

2017 CalPERS Annual Valuation Report

2016 CalPERS Annual Valuation Report

2015 City of Mission Viejo Retiree Health Plan Actuarial Valuation

2015 CalPERS Annual Valuation Report

2014 CalPERS Annual Valuation Report

2013 CalPERS Annual Valuation Report

2013 City of Mission Viejo Retiree Health Plan Actuarial Valuation

2012 CalPERS Annual Valuation Report

2011 CalPERS Annual Valuation Report

2010 CalPERS Annual Valuation Report
 

Community Facilities District Reports  

No. 92-1 Annual Levy Report FY 2015/16

Mello-Roos CFD No 92-1 Yearly Fiscal Status Report - FY2016/17

Mello-Roos CFD No 92-1 Yearly Fiscal Status Report - FY2017/18
 

Economic Impact Reports

Junior Olympics Meet (July 2019)

Masters Swimming Meet (August 2019)

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