Budget and Fiscal Stability

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?


GF Rev by Type FY24 Opens in new window

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


Transaction and Use Tax FY24 Opens in new window

What types of things does the General Fund pay for?


GF Exp by Type FY24 Opens in new window

What are the General Fund Expenses by department?


GF Exp by Dept FY24 Opens in new window

How do General Fund revenues compare with expenses?

GF Rev and Exp FY24 Opens in new window

What are the General Fund revenues and expenses to date?


GF YTD FY24 Opens in new window

Past budget Meetings: 

June 13, 2023 at 6:30 p.m. - Considering Adoption of the Biennial Budget for Fiscal Years 2023-24 and 2024-25, a Long-Range Financial Forecast, and associated actions.

May 16, 2023 at 6:00 p.m. - Study Session – on the Proposed Biennial Budget for Fiscal Years 2023-24 and 2024-25 and the Updated Long-Range Financial Forecast. 

April 4, 2023 at 6:30 p.m. - Considering Adoption of a Resolution Amending the Fiscal Year 2022-23 Municipal Budget. 

June 28, 2022 at 6:30 p.m. -  appears to be an empty link with target https://stream.ci.concord.ca.us/OnBaseAgendaOnline/Meetings/ViewMeeting?id=602&doctype=1 Considering Adoption of a Resolution amending the Fiscal Year 2022-23 Municipal Budget. 

March 8, 2022 at 6:30 p.m. -  appears to be an empty link with target https://stream.ci.concord.ca.us/OnBaseAgendaOnline/Meetings/ViewMeeting?id=602&doctype=1 Considering the Adoption of a Resolution Amending the Fiscal Years 2021- 22 and 2022-23 Municipal Budgets and update to the Long-Range Financial Forecast.

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