Finance Reports

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In an effort to improve and maintain transparency between the City and property owners within each LLAD Zone, the City will post Detailed and Summary financial reports on a quarterly basis, covering a 12 month period. If after reviewing the documents you have questions, please feel free to contact the City’s LLAD Manager, Jason Holley at 707-647-4558.

La Vigne-Zone 1

Zone 1 FY2016-17 Detailed Trial Balance Period 4-6 (Oct-Dec), 2016
Zone 1 FY2016-17 Summary Trial Balance Period 4-6 (Oct-Dec), 2016 

 Zone 1 FY2016-17 Detailed Trial Balance Period 1-3 (July-Sept), 2016
Zone 1 FY2016-17 Summary Trial Balance Period 1-3 (July-Sept), 2016

Zone 1 FY2015-16 Detailed Trial Balance Period 10-12 (April-June), 2016
Zone 1 FY2015-16 Summary Trial Balance Period 10-12 (April-June), 2016

Zone 1 FY2015-16 Detailed Trial Balance Period 7-9 (Jan-March), 2016
Zone 1 FY2015-16 Summary Trial Balance Period 7-9 (Jan-March), 2016

Vintage Ranch-Zone 2

Zone 2 FY2016-17 Detailed Trial Balance Period 4-6 (Oct-Dec), 2016

Zone 2 FY2016-17 Summary Trial Balance Period 4-6 (Oct-Dec), 2016

 Zone 2 FY2016-17 Detailed Trial Balance Period 1-3 (July-Sept), 2016
Zone 2 FY2016-17 Summary Trial Balance Period 1-3 (July-Sept), 2016

Zone 2 FY2015-16 Detailed Trial Balance Period 10-12 (April-June), 2016

Zone2  FY2015-16 Summary Trial Balance Period 10-12 (April-June), 2016

Zone 2 FY2015-16 Detailed Trial Balance Period 7-9 (Jan-March), 2016
Zone 2 FY2015-16 Summary Trial Balance Period 7-9 (Jan-March), 2016

Napa Junction-Zone 3

Zone 3 FY2016-17 Detailed Trial Balance Period 4-6 (Oct-Dec), 2016
Zone 3 FY2016-17 Summary Trial Balance Period 4-6(Oct-Dec), 2016
 
Zone 3 FY2016-17 Detailed Trial Balance Period 1-3 (July-Sept), 2016

Zone 3 FY2016-17 Summary Trial Balance Period 1-3 (July-Sept), 2016

Zone 3 FY2015-16 Detailed Trial Balance Period 10-12 (April-June), 2016
Zone 3 FY2015-16 Summary Trial Balance Period 10-12 (April-June), 2016

Zone 3 FY2015-16 Detailed Trial Balance Period 7-9 (Jan-March), 2016
Zone 3 FY2015-16 Summary Trial Balance Period 7-9 (Jan-March), 2016

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