Annual Operating, Capital, & Revenue Budgets

The annual Operating, Capital & Revenue Budgets are laid out in an easy to read format that breaks down the financial plan for the coming fiscal year.

The Operating budget is a two-year financial plan that provides an additional year of forecasting, while the Capital Improvement Program is a five-year plan allowing for prudent long term financial management and budgetary planning.

• 6/21/17: Town of Discovery Bay Operating and Capital Improvement Program Budget: FY2017–19 Budget
• 6/15/16: Town of Discovery Bay Operating and Capital Improvement Program Budget: FY2016–18 Budget
• 6/17/15: Town of Discovery Bay Operating and Capital Improvement Program Budget: FY2015–16 and FY2016–17 Budget
• 6/18/14: Town of Discovery Bay Operating and Capital Improvement Program Budget: FY2014–15 and FY2015–16 Budget
• 6/19/13: Town of Discovery Bay Operating and Capital Improvement Program Budget: FY 2013–14 and FY 2014–15 Budget
• 6/20/12: Town of Discovery Bay Operating and Capital Improvement Program Budget: FY 2012–13 Budget
• 6/16/11: Town of Discovery Bay Preliminary Operating and Capital Improvement Program Budget: FY 2011–12 Budget