Budget

2013-14 Proposed Annual Budget

• 2013-14 Proposed Annual Budget (371 page PDF file)
• 2013-14 Proposed Fee Schedule (135 page PDF file)
• 2013-18 Proposed Capital Improvement Program (149 page PDF file)

2012-13 Adopted Budget

• 2012-13 Adopted Budget
  • This is a 402 page PDF file.
• 2012-2017 Capital Improvement Program
  • This is a 142 page PDF file.

2012-13 Proposed Annual Budget

• June 26, 2012 - Council Agenda Item 16.03 
  • City Council adopted the 2012-12 Proposed Annual Budget with the adjustments made in the June 26, 2012 staff report.
  •  This is a 148 page PDF file.
• 2012-13 Proposed Annual Budget  (Updated June 8, 2012)
  • This is a 334 page PDF file.
• 2012-13 Proposed Budget Errata Replacement Pages  (June 8, 2012)
  • This is a 120 page PDF file. 
  • The 2012-2013 Proposed Budget file includes the replacement pages as revised on June 8, 2012. 
• 2012-13 Adopted Fee Schedule  (Updated July 16, 2012)
  • This is a 123 page PDF file.
• 2012-2017 Capital Improvement Program
  • This is a 142 page PDF file.

General Budget Information

The City of Stockton budget is comprised of separate funds.  The primary fund for most day-to-day operations is the General Fund.  The General Fund is the largest portion of the budget and is used to account for all financial resources except those required to be accounted for in another fund.

Sources of revenue for the General Fund include:

• Business Tax
• Fees for Services
• Property Tax
• Sales Tax 
• Utility User Tax

Enterprise Funds

Some City Departments charge fees for services provided.  The budget for these functions is referred to as Enterprise Funds.  These funds are used for operations, very similar to private businesses, where the expense of operation is covered by user charges. 

For example:

• Community Development Department - Building and Development
• Municipal Utilities Department - Water, Sewer and Stormwater
• Public Works Department, Solid Waste Division - Garbage and Recycling

Redevelopment Agency Funds

The Stockton City Council also acts as the Redevelopment Agency.  Redevelopment funds are Agency Funds.  Redevelopment funds can only be used for Redevelopment purposes.  Projects, such as the redevelopment of the downtown waterfront, are paid for with Redevelopment Agency Funds.

Restricted Funds

Other highly specialized and restricted funds compromise a smaller portion of the City's budget and cannot be used for anything other than the specific purposes for which they were designed.

External Links

There are currently no external links.

This City of Stockton web page last reviewed on --- 5/22/2013