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Annual Operating, Capital, & Revenue Budgets

Cover of Discovery Bay's 2024-2025 Operating Budget document with logo and photos of community areas.

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.

 

 

 

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