Budgeting

The Budgeting and Financial Reporting Section is responsible for coordinating the City’s annual budget and preparing the comprehensive annual financial report (CAFR). 

Budget:

The City of Rancho Cucamonga operates on a fiscal year basis from July 1st through June 30th of the following year.  Accordingly, the City adopts an Annual Budget, which begins in July and ends in June.  The Annual Budget also includes a 5-year Capital Improvement Program (CIP) budget that outlines proposed capital projects, applicable funding sources, and timelines for public improvements in the City.  Both the Annual Budget and the CIP include the City, Library and Fire District operations. Work begins on the budget in January of each year as the City reviews the mid-year revenues and expenditures and begins preparing a draft budget for the following fiscal year.  Departmental meetings are held with the Finance Department and the City Manager’s Office during March and April to prepare a preliminary budget for the City Council to review.  In early June, the City holds a public budget workshop to review the preliminary budget, answer questions, and receive input on the following fiscal year’s budget.    Following the budget workshop, the Final Budget is presented to the City Council in late June for adoption.

Finance staff provide quarterly budget updates to the City Council with a more comprehensive overview provided as of midyear.  Following is a link to the presentation given to City Council on February 15, 2017, regarding the Midyear Budget Update for the six month period ended December 31, 2016.

Midyear Budget Update 02-15-17

On Thursday, June 8, 2017, the City Council held a public budget workshop to review the Preliminary Fiscal Year 2017-18 Budget.  See link below for the Power Point presentation.

 

Budget Study Session 06-08-2017

  

On Thursday, June 22, 2017, the City Council held a Special Meeting to adopt the Fiscal Year 2017-18 Budget.  See link below for the Adopted Fiscal Year 2017-18 Budget.

 

City Adopted Budget - Fiscal Year 2017-2018

Below you will find links to the City's Adopted Budget for Fiscal Years 2016-2017, 2015-2016, 2014-2015, 2013-2014, and 2012-2013 along with the Fiscal Year 2011-2012 City Budget Summary document.

City Adopted Budget - Fiscal Year 2016-2017

City Adopted Budget - Fiscal Year 2015-2016 

City Adopted Budget - Fiscal Year 2014-2015

City Adopted Budget - Fiscal Year 2013-2014

City Adopted Budget - Fiscal Year 2012-2013

City Budget Summary - Fiscal Year 2011-2012

If you require additional budget information or would like to learn more about the City budget you may contact the Finance Department at 909-477-2700, Monday through Thursday, 7 a.m. to 6 p.m.