Nevada City, CA
Annual Budgets
The City of Nevada City's budgeting cycle is a public process and begins in March and concludes with the adoption of the budget by June 30 each year.  The City's budget as approved by City Council reflects how much money is anticipated (revenues) and how that money will be spent (expenditures) based on current and projected economic conditions.  These resource allocations are consistent with the City's policies, goals and priorities.  

Annual Operations & Capital Budgets

FY 16/17 Annual Operations and Capital Budget
FY 15/16 Annual Operations and Capital Budget
FY 14/15 Annual Operations and Capital Budget
FY 14/15 Mid Year Adjusted Operations and Capital Budget
FY 13/14 Annual Operations and Capital Budget
FY 12/13 Annual Operations and Capital Budget
FY 12/13 Mid Year Adjusted Operations and Capital Budget
FY 11/12 Annual Operations and Capital Budget
FY 10/11 Annual Operations and Capital Budget
FY 09/10 Annual Operations and Capital Budget
FY 08/09 Annual Operations and Capital Budget  

Budget Overview

The City's budget is based on a fiscal year that spans the 12 month period from July 1 through June 30.  The City's budget is made up of 4 main components: the General Fund, the Water Fund, the Wastewater fund, and the City's Special Funds.

The General Fund is the main operating fund for the City.  The General Fund's two most significant sources are property and sales tax.  For the FY 15/16 these sources of revenue account for 66% of the City's projected revenues of $3.4 million.  Total budgeted expenditures for the FY 15/16 are $3.7 million.  With transfers from special funds of $381k the City's revenue over expenditures are estimated at $67k. 

For the FY 15/16 the Water Fund estimated revenues are $835k.  Total budgeted expenditures are $817k establishing a net change in the Water Fund of $18k.

For the FY 15/16 the Wastewater Fund estimated revenues are $1.3 million.  Total budgeted expenditures are $1.7 million establishing a negative net change in the Wastewater Fund of ($361k).

For a copy of the budget or for more information, please contact:

City of Nevada City Finance and Administration Department
Attn:  Catrina Olson, Assistant City Manager
317 Broad Street
Nevada City, CA 95959
(530)265-2496 x134
catrina.olson@nevadacityca.gov


       
       
       
       
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