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FY 2013 Mid-Cycle BudgetBudget Archives

On November 27, 1984, the City Council adopted Resolution No. 84-182, approving the concept of a two-year budget cycle for the City of Santa Barbara. Pursuant to this resolution, the City Council approves a two-year financial plan at the beginning of each two-year cycle; and consistent with City Charter requirements, the City Council adopts an operating and capital budget each year.

As such, the adopted two-year financial plan includes the operating and capital budget for the first year of the two-year plan. The operating and capital budget for the second year of the plan is adopted the following year, as part of the Mid-Cycle Budget Review, and is referred to as the mid-cycle budget.

Adopted Operating and Capital Budget for Fiscal Year 2013

On June 19, 2012, the City Council adopted the Mid-Cycle Annual Operating and Capital Budget for Fiscal Year 2013. The published budget document and the Council Budget Resolutions are available for viewing and printing below.

The Fiscal Year 2013 adopted budget is comprised of all City funds, including the General Fund, special revenue funds and enterprise funds. Each fund accounts for distinct and uniquely funded operations. The budget includes a total combined operating budget of $251.8 million and a combined capital budget totaling $19.8 million.

Adopted Budget Document for Fiscal Year 2013

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Adopted Operating and Capital Budget for Fiscal Year 2013.pdf
File Size: 1.44 MB     Last Modified: 7/11/2012 3:52:00 PM

Council Budget Resolutions

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Resolution 12-038 - Adoption of Fiscal Year 2013 Annual City Budget.pdf
File Size: 78.5 KB     Last Modified: 6/26/2012 7:50:00 AM
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Resolution 12-039 - Adoption of Fiscal Year 2013 Gann Appropriation Limit.pdf
File Size: 63.5 KB     Last Modified: 6/26/2012 7:50:00 AM
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Resolution 12-041 - Adoption of City Fees for Fiscal Year 2013.pdf
File Size: 4.07 MB     Last Modified: 6/26/2012 7:50:00 AM

Six-Year Capital Improvement Program for Fiscal Years 2012 - 2017

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Six-Year Capital Improvement Program - Fiscal Years 2012 - 2017.pdf
File Size: 9.57 MB     Last Modified: 7/18/2012 3:00:00 PM

 

Last Updated: Apr 17, 2014