Finance

Finance Updates

06/09/2023 Annual Budget for Fiscal Year 2023-2024
06/09/2023 Capital Improvement Program 2023-2028
05/19/2023 Proposed Annual Budget Fiscal Year 2023-2024
05/19/2023 Proposed Capital Improvement Program 2023-2028

06/30/2022: Annual Financial Report To The Community 2022
06/30/2022: Annual Comprehensive Financial Report 2022
06/03/2022: Capital Improvement Program 2022-2027
06/02/2022: Proposed Annual Budget 2022-2023
05/25/2022: Annual Budget Presentation 2022-2023

American Rescue Plan Act Funding
08/09/2021: Budget Fact Sheet 2021-2022
06/04/2021: Fiscal Year 2021-2022 Budget
06/03/2021: Capital Improvement Program 2021- 2026

08/21/2020: Budget Fact Sheet 2020-2021
06/05/2020: Annual Budget Fiscal Year 2020-2021
06/05/2020: Capital Improvement Program 2020-2025
06/02/2020: Annual Budget Presentation 2020-2021
05/21/2020: Annual Budget - Fiscal Year 2019-2024

06/07/2019: Annual Budget - Fiscal Year 2019-2020
06/07/2019: Capital Improvement Program 2019-2024

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About Finance

The Financial Planning Division oversees budgeting, development impact fee programs, and financing districts including Mello Roos Community Facilities Districts (CFDs), Assessment Districts, and other financing districts and programs. The Financial Planning Division staff members serve as the primary advisors to the City Manager, City Council and City Departments in financial planning.

Mission Statement

To develop and provide effective and timely financial analysis, information, and assistance, and to promote best practices in Finance and budgeting for our customers who are our elected officials, City staff, residents and businesses in Elk Grove, as well as other agencies, companies, and individuals.

View the City Budget