Budget Information

Press Enter to show all options, press Tab go to next option

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. 

2018-19 Full Budget Document

2018-19 Budget by Section

Budget 2018-19 Introduction
Budget 2018-19 Budget Overview Section 1 - Town Vision & Strategic Plan
Budget 2018-19 Budget Overview Section 2 - Budget Summaries2017-18 Budget Cover page for website
Budget 2018-19 Budget Overview Section 3 - Organizational Information
Budget 2018-19 Budget Overview Section 4 - Town Fiscal Policies
Budget 2018-19 General Fund Overview
Budget 2018-19 General Government
Budget 2018-19 Housing
Budget 2018-19 Planning & Building
Budget 2018-19 Public Safety
Budget 2018-19 Public Works
Budget 2018-19 Parks & Recreation 
Budget 2018-19 Water Utility Enterprise
Budget 2018-19 Wastewater Utility Enterprise
Budget 2018-19 Special Revenue Funds
Budget 2018-19 Agency Fund 
Budget 2018-19 Debt Service Funds
Budget 2018-19 Impact Fees
Budget 2018-19 Capital Projects Funds 
Budget 2018-19 Capital Improvement Program
Budget 2018-19 Budget Definitions
Budget 2018-19 Fund Descriptions

2018-19 Budget in Brief

The Finance Department has created an accessible and easy-to-read Budget in Brief for FY 2018-19

Budget in Brief Cover Page

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Flash Player Windows Media Player Microsoft Silverlight Word Viewer Excel Viewer PowerPoint Viewer