General Fund Summary Fiscal Years 2024/2025 and 2025/2026 Town of Yountville Biennial Budget Fiscal Years 2024/2025 and 2025/2026 General Fund Overview
Revenues, Expenditures, Transfers and Fund Balance Allocations
General Fund Revenue
General Fund Revenues, Transfers and Other Sources
2021/2022 Actual 2022/2023 Actual 2023/2024 Adopted 2023/2024 Estimated 2024/2025 Proposed 2025/2026 Proposed Property Taxes $2,113,894 $2,627,411 $2,431,280 $2,433,670 $2,679,300 $2,733,100 Sales Taxes $1,717,674 $1,628,440 $1,695,000 $1,697,000 $1,775,000 $1,810,400 Other Taxes $324,057 $205,732 $164,000 $164,000 $175,000 $180,000 Transient Occupancy Tax $9,804,456 $8,750,591 $7,775,000 $8,000,000 $8,785,600 $9,049,200 Investment Earnings -$150,171 $95,776 $45,000 $105,000 $50,000 $50,000 Licenses & Permits $195,622 $199,479 $160,350 $166,198 $164,875 $165,375 Fines & Forfeitures $29,627 $60,024 $4,000 $16,500 $4,250 $4,250 Rents & Concessions $323,752 $362,965 $350,197 $360,484 $363,216 $370,372 Intergovernmental Revenue $533,135 $257,362 $205,000 $179,000 $221,600 $183,600 Parks & Recreation Fees $242,260 $359,492 $322,550 $335,050 $377,995 $404,715 Charges for Service $86,518 $169,614 $199,500 $199,556 $197,000 $197,000 Miscellaneous $210,543 $126,901 $103,445 $149,808 $123,920 $128,308 Transfers & Other Sources $16,341 $14,496 $12,958 $13,333 $14,643 $15,082 TOTAL $15,447,708 $14,858,282 $13,468,280 $13,819,599 $14,932,399 $15,291,402 General Fund Expenditures
General Fund Expenditures by Department
2021/2022 Actual 2022/2023 Actual 2023/2024 Adopted 2023/2024 Estimated 2024/2025 Proposed 2025/2026 Proposed Community Promotion $330,469 $351,745 $473,775 $473,775 $491,055 $501,106 Town Manager's Office $443,080 $597,596 $632,326 $643,745 $440,724 $470,660 Town Clerk $393,824 $482,601 $607,923 $631,434 $813,795 $804,440 Town Attorney $173,429 $255,916 $226,000 $351,000 $301,000 $326,000 Risk Management $21,780 $30,007 $71,150 $71,150 $80,850 $80,850 Non-Departmental $158,335 $171,024 $253,700 $249,200 $298,000 $304,350 Finance $509,887 $670,723 $807,840 $807,958 $987,056 $980,373 Council & Mayor $95,311 $151,143 $226,858 $226,006 $245,398 $260,895 Parks & Recreation
Admin & Services $411,499 $557,461 $555,975 $557,999 $707,299 $761,009 After School $21,168 $0 $0 $0 $0 $0
Camp $131,035 $220,961 $215,453 $231,287 $244,629 $260,699 Community Center $288,008 $337,176 $361,101 $359,892 $385,486 $401,780 Community Events & Programs $134,561 $183,689 $206,964 $204,815 $232,806 $249,349 Leisure Programs $256,216 $313,709 $345,546 $335,992 $368,762 $396,232 Sports Programs $44,623 $69,015 $59,901 $59,216 $59,002 $63,247 Yountville Arts Programs $110,344 $112,699 $114,574 $127,316 $177,916 $190,490 PARKS & RECREATION TOTAL $1,397,455 $1,794,710 $1,859,513 $1,876,516 $2,175,900 $2,322,806 Planning & Building $928,000 $1,029,026 $1,210,163 $1,399,371 $1,323,294 $1,362,010 Public Safety
Fire & Emergency Services $457,579 $625,659 $1,148,000 $1,148,000 $1,473,976 $1,640,974 Law Enforcement $1,194,799 $1,232,373 $1,271,620 $1,271,620 $1,375,052 $1,491,889 PUBLIC SAFETY TOTAL $1,652,378 $1,858,032 $2,419,620 $2,419,620 $2,849,028 $3,132,863 Public Works
Engineering/Administration $609,338 $744,281 $887,084 $880,640 $902,259 $943,955 Government Buildings $469,514 $581,815 $607,829 $629,147 $763,298 $798,818 Park Maintenance $558,387 $642,318 $730,015 $797,946 $982,238 $1,047,188 Street Maintenance $346,842 $388,326 $459,551 $458,258 $455,184 $482,517 PUBLIC WORKS TOTAL $1,984,081 $2,356,739 $2,684,478 $2,765,990 $3,102,979 $3,272,478 Revenues / Balance Sheet $0 $0 $0 $0 $0 $0
TOTAL $8,088,028 $9,749,263 $11,473,347 $11,915,766 $13,109,079 $13,818,831 Powered by OpenGov