Laguna Beach, CA
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Each year, the City of Laguna Beach adopts an Operating and an annual budget update to the ten-year Capital Improvement Plan (CIP) for the fiscal year beginning July 1st, and ending June 30th.
The budgets serve as the City's financial plan, as well as a policy document, a communication tool, and an operations guide. Developed with an emphasis on long-range planning, service delivery, and program management, the budgets' fundamental purpose is to provide a linage between the services and projects the City delivers, and resources committed to get the work done.
The City of Laguna Beach's Operating and Capital Summary Budget documents available below provide general community and city information, departmental overviews, program level service and budget information, and summary level overviews of the Capital Improvement Plan.
Adopted Budgets
FY 2023-24 Adopted Budget- FY 2022-23 Adopted Budget
- FY 2020-21 Adopted Budget
- FY 2021-22 Adopted Budget
- FY 2011-12 Adopted Budget
- FY 2012-13 Adopted Budget
- FY 2013-14 and FY 2014-15 Adopted Budget
- FY 2015-16 and FY 2016-17 Adopted Budget
- Five Year Long Term Financial Assessment 2017
- FY 2017-18 and FY 2018-19 Adopted Budget
- Five Year Long Term Financial Assessment 2019
- FY 2019-20 and FY 2020-21 Adopted Budget
- 06-23-2020 Budget Workshop Presentation
- FY 2010-11 Adopted Budget
- FY 2009-10 Adopted Budget
- FY 2008-09 Adopted Budget
- FY 2007-08 Adopted Budget
- FY 2006-07 Adopted Budget
- FY 2005-06 Adopted Budget
- FY 2004-05 Adopted Budget
- FY 2003-04 Adopted Budget
- FY 2002-03 Adopted Budget
- FY 2001-02 Adopted Budget
- FY 2000-01 Adopted Budget
- FY 1999-00 Adopted Budget
- FY 1998-99 Adopted Budget