City of Concord, California

Budget and Long Range Forecast

Adopted Biennial FY 2017-18 and 2018-19 Budget

The FY 2017-2018 and 2018-2019 Budget and 10-Year Plan presented below was adopted by Concord City Council Resolution No. 17-54 on June 27, 2017. The budget took effect on July 1, 2017. The City's fiscal year runs from July 1, 2017 to June 30, 2018.

FY 2017-18 and 2018-19 budget

Operating Budgets

  1. FY 17-19
  2. FY 15-17
  3. FY 14-15
  4. FY 13-14
  5. FY 12-13
  6. FY 11-12
  7. FY 10-11
  8. FY 09-10
  9. FY 08-09

Operating and Capital Budgets

Adopted Operating Budget
The FY 2017-2018 and 2018-2019 Biennial Operating Budget and 10-Year Financial Plan presented below was adopted by Concord City Council Resolution No. 17-54 on June 27, 2017. The Operating budget took effect on July 1, 2017.
Adopted Biennial Operating Budget for FY 2017-2018 and 2018-2019

Adopted Operating Budget Chapters

Capital Budget

FY 2018-19 and 2019-20 Adopted Capital Budget

The FY 2018-2019 and 2019-2020 Biennial Capital Budget presented below was adopted by Concord City Council Resolution No. 18-40 on May 8, 2018. The Capital Budget took effect on July 1, 2018.
Adopted Biennial Capital Budget for FY 2018-19 and 2019-20

FY 2016-17 and 2017-18 Adopted Capital Budget

The FY 2016-2017 and 2017-2018 Biennial Capital Budget presented below was adopted by Concord City Council Resolution No. 16-44 on June 28, 2016. The Capital Budget took effect on July 1, 2016.
Adopted Biennial Capital Budget for FY 2016-17 and 2017-18

  1. Fiscal Year 2009-2010 Budget Workshop Memo to the City Council
  2. Resolution No. 09-41 - A Resolution Adopting the Municipal Budget, Including a Ten-Year Financial Plan and the 2009-2010 Capital Improvement Program, Including a Ten-Year Capital Improvement Plan, for Fiscal Year 2009-2010 and Reconfirming Authorization to Use Redevelopment Agency Set-Aside Funds for Housing-Related Activities Under the City's Neighborhood Improvement Program
  3. FY 2009-2010 Adopted Operating Budgets and Ten-Year Financial Plans, Adopted June 22, 2009, Amended January 26, 2010
  4. FY 2009-2010 Fund Balance Summary and Departmental Summaries, All Funding Sources for the Year Ending June 30, 2010
 
City of Concord CA