Budget

FY 2021-2022 ANNUAL BUDGET 

The FY 2021-2022 Annual Operating Budget was adopted by City Council on June 10, 2021 with no changes from Recommended.  The Adopted Budget Document will be available soon. Please refer to the documents below for more information.

Manager's Recommended Documents

FY 2020-2021 Budget Highlight Video

 

Budget Information

The budget outlines the City's plan for achieving goals, objectives, and service delivery levels desired by the Mayor and City Council. It is a financial plan consisting of an estimate of proposed expenditures, the proposed means of financing, and the goals and objectives of the expenditures for a given time period, usually one year (July 1 - June 30).

Budget timeline beginning in July and ending in June with Council's adoption of the budget.

In addition to traditional budget development, the budget function includes coordination of the City's performance measurement efforts, management analysis, expenditure forecasting, research on innovative local government budget and management practices, creation of the Popular Annual Financial Report (PAFR), and coordination of external agency funding. Check out our Budget in Brief HERE.

Current Annual Operating Budget ButtonCurrent Capital Improvement Plan ButtonCurrent Popular Annual Financial Report ButtonLink to the grants pageLink to the Transparent Concord PageLink to the Financial Archive Page

For an e-reader accessible version of the current fiscal year's Budget Ordinance and City Manager's Message click HERE.

 

RECOGNITION

The Government Finance Officers Association awarded the City's FY 2020-21 budget the Distinguished Budget Presentation Award.  This national award is the highest award in government budgeting, recognizing those cities that have prepared exemplary budgets that serve as a policy document, financial plan, operations guide, and a communications device.  Only a small percentage of North Carolina municipalities received this award.  Receipt of the award for the FY 2020-21 budget marks the nineteenth consecutive year the City has been awarded this recognition.

Budget & Performance Manager

Lesley Reder
(704) 920-5263