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. 

2019-20 Full Budget Document

2019-20 Budget by Section

Budget Introduction
Budget Overview Section 1 - Town Vision & Strategic Plan                                                                             
Budget Overview Section 2 - Budget Summaries                                      BudgetCover
Budget Overview Section 3 - Organizational Information
Budget Overview Section 4 - Town Fiscal Policies
General Fund Overview
General Government
Housing
Planning & Building
Public Safety
Public Works
Parks & Recreation 
Water Utility Enterprise
Wastewater Utility Enterprise
Special Revenue Funds
Agency Fund 
Debt Service Funds
Impact Fees
Capital Projects Funds 
Capital Improvement Program
Budget Definitions
Fund Descriptions


2019-20 Budget in Brief

The Finance Department has created an accessible and easy to read Budget in Brief for Fiscal Year 2019-20.

Budget in Brief Cover

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