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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 Title Fiscal Year Document Type
The City of Takoma Park, MD Fiscal Year 2020 Proposed Budget July 1, 2019 – June 30, 2020 FY20 Proposed Budget
Budget Worksheet - Proposed FY20 Budget FY20
PowerPoint Presentation: Proposed Budget FY 2020 FY20
FY 2020 Stormwater Management Fund Budget Amendment No. 1 FY20 Budget Amendment
FY 2020 Budget Amendment No. 1 FY20 Budget Amendment
The City of Takoma Park, MD Fiscal Year 2019 Proposed Budget July 1, 2018 – June 30, 2019 FY19 Proposed Budget
City Manager's Presentation of FY 2019 Proposed Budget FY19 Budget Presentation
FY 2019 Budget Amendment No. 2 FY19 Budget Amendment
The City of Takoma Park, MD Fiscal Year 2019 Adopted Budget July 1, 2018 - June 30, 2019 FY19 Adopted Budget
FY 2019 Budget Amendment No. 3 FY19 Budget Amendment
FY 2019 Budget Amendment No. 1 FY19 Budget Amendment
FY 2019 Stormwater Management Fund Budget Amendment No. 1 FY19 Budget Amendment
The City of Takoma Park, MD Fiscal Year 2018 Proposed Budget July 1, 2017 – June 30, 2018 FY18 Proposed Budget
City Manager's Presentation of FY 2018 Proposed Budget FY18 Budget Presentation
RFP for Audit and CAFR Preparation FY18 Additional Documents
The City of Takoma Park, MD Fiscal Year 2018 Adopted Budget July 1, 2017 – June 30, 2018 FY18 Adopted Budget
FY 2018 Budget Amendment No. 1 FY18 Budget Amendment
FY 2018 Budget Amendment No. 2 FY18 Budget Amendment
FY 2018 Budget Amendment No. 3 FY18 Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2018 FY18 Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2017 Proposed Budget July 1, 2016 – June 30, 2017 FY17 Proposed Budget
City Manager's Presentation of FY 2017 Proposed Budget FY17 Budget Presentation
City Manager's Departmental & Non-Departmental Budget Presentation to the City Council for FY 2017 FY17 Budget Presentation
City Manager's Capital Budget Presentation to the City Council for FY 2017 FY17 Budget Presentation
City Manager's Operating Budget for City Council Priorities Presentation for FY 2017 FY17 Budget Presentation
The City of Takoma Park, MD Fiscal Year 2017 Adopted Budget July 1, 2016 – June 30, 2017 FY17 Adopted Budget
FY 2017 Budget Amendment No. 1 FY17 Budget Amendment
FY 2017 Budget Amendment No. 2 FY17 Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2017 FY17 Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2016 Adopted Budget July 1, 2015 – June 30, 2016 FY16 Adopted Budget
FY 2016 Budget Amendment No. 2 FY16 Budget Amendment
FY 2016 Budget Amendment No. 1 FY16 Budget Amendment
City Manager's Presentation of FY 2016 Proposed Budget FY16 Budget Presentation
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2016 FY16 Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2015 Adopted Budget July 1, 2014 – June 30, 2015 FY15 Adopted Budget
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2015 FY15 Comprehensive Annual Financial Report
FY 2015 Budget Amendment No. 3 FY15 Budget Amendment
FY 2015 Budget Amendment No. 1 FY15 Budget Amendment
FY 2015 Budget Amendment No. 2 FY15 Budget Amendment
City Manager's Presentation of FY 2015 Proposed Budget FY15 Budget Presentation
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2014 FY14 Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2014 Adopted Budget July 1, 2013 – June 30, 2014 FY14 Adopted Budget
FY 2014 Budget Amendment No. 4 FY14 Budget Amendment
FY 2014 Budget Amendment No. 5 FY14 Budget Amendment
FY 2014 Stormwater Management Fund Budget Amendment No. 1 FY14 Budget Amendment
FY 2014 Budget Amendment No. 1 FY14 Budget Amendment
FY 2014 Budget Amendment No. 2 FY14 Budget Amendment
FY 2014 Budget Amendment No. 3 FY14 Budget Amendment
City Manager's Presentation of FY 2014 Proposed Budget FY14 Budget Presentation
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2013 FY13 Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2013 Adopted Budget July 1, 2012 – June 30, 2013 FY13 Adopted Budget
FY 2013 Budget Amendment No. 2 FY13 Budget Amendment
FY 2013 Budget Amendment No. 3 FY13 Budget Amendment
FY 2013 Stormwater Management Fund Budget Amendment No. 2 FY13 Budget Amendment
City Manager's Presentation of FY 2013 Proposed Budget FY13 Budget Presentation
FY 2013 Budget Amendment No. 1 FY13 Budget Amendment
FY 2013 Stormwater Management Fund Budget Amendment No. 1 FY13 Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2012 FY12 Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2012 Adopted Budget July 1, 2011 – June 30, 2012 FY12 Adopted Budget
City Manager's Presentation of FY 2012 Proposed Budget FY12 Budget Presentation
FY 2012 Budget Amendment No. 2 FY12 Budget Amendment
FY 2012 Stormwater Management Fund Budget Amendment No. 1 FY12 Budget Amendment
Modifying Ordinance No. 2012-5 Enacting Budget Amendment No. 2 FY12 Budget Amendment
FY 2012 Budget Amendment No. 1 FY12 Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2011 FY11 Comprehensive Annual Financial Report
FY 2011 Stormwater Management Fund Budget Amendment No. 2 FY11 Budget Amendment
FY 2011 Budget Amendment No. 2 FY11 Budget Amendment
FY 2011 Budget Amendment No. 1 FY11 Budget Amendment
FY 2011 Stormwater Management Fund Budget Amendment No. 1 FY11 Budget Amendment
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2010 FY10 Comprehensive Annual Financial Report
FY 2010 Budget Amendment No. 2. FY10 Budget Amendment
FY 2010 Budget Amendment No. 3 FY10 Budget Amendment
The City of Takoma Park, MD Fiscal Year 2010 Adopted Budget July 1, 2009 – June 30, 2010 FY10 Adopted Budget
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2009 FY09 Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2009 Adopted Budget July 1, 2008 – June 30, 2009 FY09 Adopted Budget
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2008 FY08 Comprehensive Annual Financial Report
The City of Takoma Park, MD Fiscal Year 2008 Adopted Budget July 1, 2007 – June 30, 2008 FY08 Adopted Budget
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2007 FY07 Comprehensive Annual Financial Report
Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2006 FY06 Comprehensive Annual Financial Report

Finance Sections