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Budget

The City Council adopted the 2013-14 Proposed Annual Budget with the adjustments made in the June 25, 2013 staff report.

  • June 25, 2013 - Council Agenda Item 16.01 (35 pages)
  • 2013-14 Adopted Annual Budget

    2013-14 Proposed Annual Budget

     

    2012-13 Adopted Budget

    2012-13 Proposed Annual Budget

    General Budget Information

    The City of Stockton budget is comprised of separate funds.  The General Fund is the primary fund for most day-to-day operations, 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, 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.

     

     

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    This City of Stockton web page last reviewed on --- 4/24/2014