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. 

2017-18 Full Budget Document

2017-18 Budget by Section

Budget 2017-18 Introduction 
Budget 2017-18 Budget Overview Section 1 - Town Vision & Strategic Plan 
Budget 2017-18 Budget Overview Section 2 - Budget Summaries 2017-18 Budget Cover page for website
Budget 2017-18 Budget Overview Section 3 - Organizational Information 
Budget 2017-18 Budget Overview Section 4 - Town Fiscal Policies 
Budget 2017-18 General Fund Overview
Budget 2017-18 General Government  
Budget 2017-18 Housing 
Budget 2017-18 Planning & Building 
Budget 2017-18 Public Safety 
Budget 2017-18 Public Works 
Budget 2017-18 Parks & Recreation 
Budget 2017-18 Water Utility Enterprise 
Budget 2017-18 Wastewater Utility Enterprise 
Budget 2017-18 Special Revenue Funds 
Budget 2017-18 Agency Fund 
Budget 2017-18 Debt Service Funds
Budget 2017-18 Impact Fee Funds 
Budget 2017-18 Capital Projects Funds 
Budget 2017-18 C.I.P. Summary 
Budget 2017-18 Budget Definitions 

2017-18 Budget in Brief Document

The Finance Department has created an accessible and easy-to-read Budget in Brief for FY 2017-18

201718 Budget in Brief FINAL cover for upload

2016-2017 Budget 

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