Budget and Fiscal Stability

The City of Concord is committed to be trustworthy guardians of the public's resources and will conduct our work in an atmosphere of trust, respect and courtesy with open doors and open communication for our customers and each other.

In this spirit, the City of Concord has partnered with OpenGov to provide residents and stakeholders with a Financial Transparency Portal. The portal is designed to bring visibility, openness, and accountability to our operations.

This site provides you the opportunity to view, filter and analyze revenue and expense financial data for Concord. You can even download the data (i.e. in Excel) for offline analysis.

If you would like to receive direct email notifications about Budget related matters, please subscribe to our "Budget & Finance" alerts here


Quick Look

(*Note that graph icons are illustrative and may not match actual views. To view the most recent data, click on each graph icon.)

What are the revenue sources for the General Fund?


GF Rev by Source FY23 Opens in new window


How much does the City receive from the Transactions and Use Tax?


Transaction and Use Tax FY23 Opens in new window


What types of things does the General Fund pay for?


GF Expenditures by Type FY23 Opens in new window


What are the General Fund Expenses by department?


GF Expenditures by Dept FY23 Opens in new window


How do General Fund revenues compare with expenses?

Actual v Budget FY23 Opens in new window


What are the General Fund revenues and expenses to date?


GF To Date FY23 Opens in new window


Past budget Meetings: 

June 28, 2022 at 6:30 p.m. -  appears to be an empty link with target https://stream.ci.concord.ca.us/OnBaseAgendaOnline/Meetings/ViewMeeting?id=602&doctype=1 Considering Adoption of a Resolution amending the Fiscal Year 2022-23 Municipal Budget. 

March 8, 2022 at 6:30 p.m. -  appears to be an empty link with target https://stream.ci.concord.ca.us/OnBaseAgendaOnline/Meetings/ViewMeeting?id=602&doctype=1 Considering the Adoption of a Resolution Amending the Fiscal Years 2021- 22 and 2022-23 Municipal Budgets and update to the Long-Range Financial Forecast.

June 8, 2021 at 6:30 p.m. - Considering Adoption of the Biennial Budget for FYs 2021-22 and 2022-23

May 11, 2021 at 6:30 p.m. - Study Session on the Proposed Biennial Budget for FYs 2021-22 and 2022-23 and the Updated Long-Range Financial Forecast

February 9, 2021 at 6:30 p.m. - Considering Adoption of a Resolution Amending the Fiscal Year 2020-21 Municipal Budget

July 28, 2020 at 6:30 p.m. - Considering Adoption of a Resolution to Place an Extension of Measure Q on the November Ballot

June 23, 2020 at 6:30 p.m. - Adoption of Proposed Amendments to FY 19-20 and FY 20-21 Budgets

June 9, 2020 at 6:30 p.m. - Budget Study Session: Proposed Amendments to the FY 19-20 and FY 20-21 Budgets

February 25, 2020 at 6:30 p.m. - Mid-Year Budget Review