Budget and Fiscal Stability

Please note, the City of Concord's OpenGov platform will be unavailable due to maintenance January 15-16, 2022.

The City of Concord is committed to be trustworthy guardians of the public's resources and will conduct our work in an atmosphere of trust, respect and courtesy with open doors and open communication for our customers and each other.

In this spirit, the City of Concord has partnered with OpenGov to provide residents and stakeholders with a Financial Transparency Portal. The portal is designed to bring visibility, openness, and accountability to our operations.

This site provides you the opportunity to view, filter and analyze revenue and expense financial data for Concord. You can even download the data (i.e. in Excel) for offline analysis.

If you would like to receive direct email notifications about Budget related matters, please subscribe to our "Budget & Finance" alerts here


Quick Look

(*Note that graph icons are illustrative and may not match actual views. To view the most recent data, click on each graph icon.)

What are the revenue sources for the General Fund?


General Fund Budgeted Revenue by Source FY22 Opens in new window


How much does the City receive from the Transactions and Use Tax?


Transactions and Use Tax FY22 Opens in new window


What types of things does the General Fund pay for?


GF Expenditures by Type FY22 Opens in new window


What are the General Fund Expenses by department?


GF Expenditures by Dept FY22 Opens in new window


How do General Fund revenues compare with expenses?

GF Rev v Exp FY22 Opens in new window


What are the General Fund revenues and expenses to date?


GF Actuals FY22 Opens in new window


Past budget Meetings: 


June 8, 2021 at 6:30 p.m. - Considering Adoption of the Biennial Budget for FYs 2021-22 and 2022-23

May 11, 2021 at 6:30 p.m. - Study Session on the Proposed Biennial Budget for FYs 2021-22 and 2022-23 and the Updated Long-Range Financial Forecast

February 9, 2021 at 6:30 p.m. - Considering Adoption of a Resolution Amending the Fiscal Year 2020-21 Municipal Budget

July 28, 2020 at 6:30 p.m. - Considering Adoption of a Resolution to Place an Extension of Measure Q on the November Ballot

June 23, 2020 at 6:30 p.m. - Adoption of Proposed Amendments to FY 19-20 and FY 20-21 Budgets

June 9, 2020 at 6:30 p.m. - Budget Study Session: Proposed Amendments to the FY 19-20 and FY 20-21 Budgets

February 25, 2020 at 6:30 p.m. - Mid-Year Budget Review