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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 additional year of forcasting, while the Capital Improvement Program is a five-year plan allowing for prudent long term financial management and budgetary planning.

Current Fiscal Year Budget:

  • 6/18/2025: Town of Discovery Bay Operating and Capital Improvement Program Budget: FY2025-2026 Budget

 

Previous Fiscal Year's Budget:

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