Budget Information

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The Town of Yountville’s budget as approved by the Town Council reflects how much money is anticipated (revenues) and how that money will be spent (expenditures). These resource allocations are consistent with the Town policies, goals and priorities.  The budget communicates to citizens and staff an action plan for the upcoming fiscal year, including department goals.

The Town's fiscal year spans the 12 month period from July 1 through June 30. Once the budget is adopted, the various Town departments are able to plan day-to-day spending consistent with the Town's purchasing policy. Specific contracts and expenditures that take place during the fiscal year may still require approval from the Town Council. 

2016-17 Budget by Section

Budget 2016-17 Introduction [PDF]

Budget 2016-17 Budget Overview Section 1 - Town Vision & Strategic Plan [PDF]
Budget 2016-17 Budget Overview Section 2 - Budget Summaries [PDF]
Budget 2016-17 Budget Overview Section 3 - Organizational Information [PDF]
Budget 2016-17 Budget Overview Section 4 - Town Fiscal Policies [PDF]
Budget 2016-17 Budget Overview Section 5 - Budget Definitions [PDF]
Budget 2016-17 General Fund Overview [PDF] 2016-2017 Budget Cover
Budget 2016-17 General Government [PDF]
Budget 2016-17 Housing [PDF]
Budget 2016-17 Planning & Building [PDF]
Budget 2016-17 Public Safety [PDF]
Budget 2016-17 Public Works [PDF]
Budget 2016-17  Parks & Recreation [PDF]
Budget 2016-17 Water Utilities Enterprise [PDF]
Budget 2016-17 Wastewater Utilities Enterprise [PDF]
Budget 2016-17 Special Revenue Funds [PDF]
Budget 2016-17 Agency Fund [PDF]
Budget 2016-17 Debt Service [PDF]
Budget 2016-17 Impact Fee Funds [PDF]
Budget 2016-17 Capital Project Fund [PDF]
Budget 2016-17 C.I.P. Summary [PDF] 

 

 

 

2015-2016 Budget 

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