Annual Budget and Operating Plan
Budget Division, Transparency, Current Annual Operating Plan
Top Requests
Services and Information
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About the Expenditure Data
More information about the City of St. Louis' expenditure database -
Budget Division Documents
Here you will find budget documents for current and prior fiscal years including Annual Operating and Capital Improvements Plans. More documents will be added as they become available. -
Budget Process
Narrative discussing City of St. Louis budget process and timeline. -
City of St Louis Transparency
Information provided on this site will help the public understand the City's budget, finances, debt and expenditures. -
Federal Grants
The Federal Grants Section of the Comptroller's Office administers the disbursement of federal and state grants to various agencies and City of St. Louis departments. -
Statement on Funding for Scottrade Center Renovations
The Comptroller's office encourages the project team to adhere to the broad framework that the city's current budget revenues should not be considered for use as part of any economic incentive package when planning financing for the project. The economic incentive package should not include adding any new city debt or using the city's credit or current revenues as a backdrop.
Departments and Agencies
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Budget Division
The Budget Division is responsible for the development and monitoring of the City's annual budget and operating plan.
Plans and Reports
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Firefighters Retirement Plan Financial Report
Audited Financial Report 2013 -
FY 2014 Comprehensive Annual Financial Report (CAFR)
Current Year Comprehensive Annual Financial Report (CAFR) Download the City's audited financial statements from fiscal year 2014 -
FY 2015 Comprehensive Annual Financial Report (CAFR)
Comprehensive Annual Financial Report (CAFR) Download the City's audited financial statements from fiscal year 2015 -
FY 2016 Comprehensive Annual Financial Report (CAFR)
Fiscal Year 2016 Comprehensive Annual Financial Report (CAFR) Download the City's audited financial statements from fiscal year 2016 -
Historical CAFR Archive
Historical Comprehensive Annual Financial Reports (CAFRs) available for Review and Download -
Office of the Comptroller 2021 Annual Comprehensive Financial Report (ACFR)
Annual Comprehensive Financial Report (ACFR) for the City of St. Louis. Download the City's audited financial statements from fiscal year 2021. -
Office of the Comptroller 2022 Annual Comprehensive Financial Report (ACFR)
2022 Annual Comprehensive Financial Report (ACFR) for the City of St. Louis. Download the City's audited financial statements from fiscal year 2022.
Meeting Materials
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Budget Committee Slide Deck 5-30-2023
Budget Committee Slide Deck 5-30-2023 PDF -
E and A Minutes for 04-18-18
Minutes from the April 18, 2018 regular meeting of the Board of Estimate and Apportionment, City of St. Louis, including the presentation of the FY 2019 Annual Operating Plan. -
E and A Minutes for 04-20-18
Minutes from the April 20, 2018 public hearing of the FY 2019 Annual Operating Plan, Board of Estimate and Apportionment, City of St. Louis. -
E and A Minutes for 04-23-18
Minutes from the April 23, 2018 final vote out of the FY 2019 Annual Operating Plan, Board of Estimate and Apportionment, City of St. Louis. -
Estimate and Apportionment Budget Hearing 04-22-22
Notice of the April 22, 2022 fiscal year 2023 budget hearing of the Board of Estimate and Apportionment, City of St. Louis. -
Estimate and Apportionment Meeting, 04-20-22
Notice of the April 20, 2022 regular meeting of the Board of Estimate and Apportionment, City of St. Louis and FY2023 Annual Operating Plan presentation, including a tentative agenda. -
Funds Committee Meeting Agenda 2018
Agenda for Funds Committee Meeting, 9-11-2018 -
Funds Committee Meeting Agenda 2019
Agenda for Funds Committee Meeting, 9-10-2019
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