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Budgets & Financial Documents

The City of Takoma Park prepares documents directing and documenting the financial matters of the City. Every year in early April, the City Manager submits a recommended budget to the City Council for the upcoming fiscal year beginning July 1. The Proposed Budget is considered by the City Council through a public process of hearings, Council work sessions, and final adoption in late May. The Adopted Budget sets the tax rates and guides the expenditure of funds by the City throughout the fiscal year, July 1 through June 30. At times during the course of the year, amendments to the adopted budget are needed.  Budget amendments are effected through two reading ordinances adopted by the Council. Once the fiscal year is completed, the Comprehensive Annual Financial Report (CAFR) is prepared, and the City’s financial statements are audited. The CAFR is issued in October of each year for the prior fiscal year ended June 30.

A “Frequently Asked Questions” document about the budget and budget development process is available at the following link: Budget Frequently Asked Questions

 

Budgets & Financial Documents

Document TitleFiscal YearDocument Type
The City of Takoma Park, MD Fiscal Year 2021 Proposed Budget July 1, 2020 – June 30, 2021FY21Proposed Budget
City Manager's Presentation of FY 2021 Proposed BudgetFY21Budget Presentation
The City of Takoma Park, MD Fiscal Year 2020 Proposed Budget July 1, 2019 – June 30, 2020FY20Proposed Budget
Budget Worksheet - Proposed FY20 BudgetFY20
PowerPoint Presentation: Proposed Budget FY 2020FY20
FY 2020 Stormwater Management Fund Budget Amendment No. 1FY20Budget Amendment
FY 2020 Budget Amendment No. 1FY20Budget Amendment
The City of Takoma Park, MD Fiscal Year 2020 Adopted Budget July 1, 2019 - June 30, 2020FY20Adopted Budget
FY 2020 Budget Amendment No. 2FY20Budget Amendment
The City of Takoma Park, MD Fiscal Year 2019 Proposed Budget July 1, 2018 – June 30, 2019FY19Proposed Budget
City Manager's Presentation of FY 2019 Proposed BudgetFY19Budget Presentation
FY 2019 Budget Amendment No. 2FY19Budget Amendment
The City of Takoma Park, MD Fiscal Year 2019 Adopted Budget July 1, 2018 - June 30, 2019FY19Adopted Budget
FY 2019 Budget Amendment No. 3FY19Budget Amendment
FY 2019 Budget Amendment No. 1FY19Budget Amendment
FY 2019 Stormwater Management Fund Budget Amendment No. 1FY19Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2019FY19Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2018 Proposed Budget July 1, 2017 – June 30, 2018FY18Proposed Budget
City Manager's Presentation of FY 2018 Proposed BudgetFY18Budget Presentation
RFP for Audit and CAFR PreparationFY18Additional Documents
The City of Takoma Park, MD Fiscal Year 2018 Adopted Budget July 1, 2017 – June 30, 2018FY18Adopted Budget
FY 2018 Budget Amendment No. 1FY18Budget Amendment
FY 2018 Budget Amendment No. 2FY18Budget Amendment
FY 2018 Budget Amendment No. 3FY18Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2018FY18Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2017 Proposed Budget July 1, 2016 – June 30, 2017FY17Proposed Budget
City Manager's Presentation of FY 2017 Proposed BudgetFY17Budget Presentation
City Manager's Departmental & Non-Departmental Budget Presentation to the City Council for FY 2017FY17Budget Presentation
City Manager's Capital Budget Presentation to the City Council for FY 2017FY17Budget Presentation
City Manager's Operating Budget for City Council Priorities Presentation for FY 2017FY17Budget Presentation
The City of Takoma Park, MD Fiscal Year 2017 Adopted Budget July 1, 2016 – June 30, 2017FY17Adopted Budget
FY 2017 Budget Amendment No. 1FY17Budget Amendment
FY 2017 Budget Amendment No. 2FY17Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2017FY17Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2016 Adopted Budget July 1, 2015 – June 30, 2016FY16Adopted Budget
FY 2016 Budget Amendment No. 2FY16Budget Amendment
FY 2016 Budget Amendment No. 1FY16Budget Amendment
City Manager's Presentation of FY 2016 Proposed BudgetFY16Budget Presentation
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2016FY16Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2015 Adopted Budget July 1, 2014 – June 30, 2015FY15Adopted Budget
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2015FY15Comprehensive Annual Financial Report
FY 2015 Budget Amendment No. 3FY15Budget Amendment
FY 2015 Budget Amendment No. 1FY15Budget Amendment
FY 2015 Budget Amendment No. 2FY15Budget Amendment
City Manager's Presentation of FY 2015 Proposed BudgetFY15Budget Presentation
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2014FY14Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2014 Adopted Budget July 1, 2013 – June 30, 2014FY14Adopted Budget
FY 2014 Budget Amendment No. 4FY14Budget Amendment
FY 2014 Budget Amendment No. 5FY14Budget Amendment
FY 2014 Stormwater Management Fund Budget Amendment No. 1FY14Budget Amendment
FY 2014 Budget Amendment No. 1FY14Budget Amendment
FY 2014 Budget Amendment No. 2FY14Budget Amendment
FY 2014 Budget Amendment No. 3FY14Budget Amendment
City Manager's Presentation of FY 2014 Proposed BudgetFY14Budget Presentation
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2013FY13Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2013 Adopted Budget July 1, 2012 – June 30, 2013FY13Adopted Budget
FY 2013 Budget Amendment No. 2FY13Budget Amendment
FY 2013 Budget Amendment No. 3FY13Budget Amendment
FY 2013 Stormwater Management Fund Budget Amendment No. 2FY13Budget Amendment
City Manager's Presentation of FY 2013 Proposed BudgetFY13Budget Presentation
FY 2013 Budget Amendment No. 1FY13Budget Amendment
FY 2013 Stormwater Management Fund Budget Amendment No. 1FY13Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2012FY12Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2012 Adopted Budget July 1, 2011 – June 30, 2012FY12Adopted Budget
City Manager's Presentation of FY 2012 Proposed BudgetFY12Budget Presentation
FY 2012 Budget Amendment No. 2FY12Budget Amendment
FY 2012 Stormwater Management Fund Budget Amendment No. 1FY12Budget Amendment
Modifying Ordinance No. 2012-5 Enacting Budget Amendment No. 2FY12Budget Amendment
FY 2012 Budget Amendment No. 1FY12Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2011FY11Comprehensive Annual Financial Report
FY 2011 Stormwater Management Fund Budget Amendment No. 2FY11Budget Amendment
FY 2011 Budget Amendment No. 2FY11Budget Amendment
FY 2011 Budget Amendment No. 1FY11Budget Amendment
FY 2011 Stormwater Management Fund Budget Amendment No. 1FY11Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2010FY10Comprehensive Annual Financial Report
FY 2010 Budget Amendment No. 2.FY10Budget Amendment
FY 2010 Budget Amendment No. 3FY10Budget Amendment
The City of Takoma Park, MD Fiscal Year 2010 Adopted Budget July 1, 2009 – June 30, 2010FY10Adopted Budget
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2009FY09Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2009 Adopted Budget July 1, 2008 – June 30, 2009FY09Adopted Budget
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2008FY08Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2008 Adopted Budget July 1, 2007 – June 30, 2008FY08Adopted Budget
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2007FY07Comprehensive Annual Financial Report
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2006FY06Comprehensive Annual Financial Report

Finance Sections