City Budgets

The City of Tustin has a bi-annual budget process, with funds appropriated annually for the fiscal year which begins in July and ends in June of the following year. Our approach is to combine the strategic plan and annual financial plan for operations and capital improvements.

This process enables us to direct our resources towards programs and activities with the greatest potential to successfully achieve our Vision and Purpose.

2023-2025 ADOPTED biennial BUDGET

On May 23, 2023, the City conducted a Budget Workshop on the 2023-25 Proposed Biennial Fiscal Operating Budget and Capital Improvement Program for the Fiscal Years 2023/24 & 2024/25, which allocates resources that reflect the City Council’s priorities set forth in the City’s five-year strategic plan.  On June 20, 2023, the City Council adopted the 2023-25 Biennial Fiscal Operating Budget and Capital Improvement Program.

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2023-2025 BIENNIAL DIGITAL BUDGET BOOK

The 2023-25 Biennial Budget marks the first year of our partnership with ClearGov's digital budget book platform.  The digital budget book creates a unique interactive user experience by offering direct access to the information that is most important to each user. To experience our 2023-2025 digital budget book click here.

2023-2025 BUDGET-IN-BRIEF (Year one 2023-2024)

On June 20, 2023, the City Council adopted the 2023-25 Biennial Fiscal Operating Budget and Capital Improvement Program.  The budget is a 192-page document that provides a comprehensive funding plan for the year.  A "Budget-In-Brief" has been prepared to provide an overview of the City's budget information in a user-friendly and manageable format for the public to read, which builds on the City's commitment to fiscal stewardship and transparency. 

The Budget-In-Brief provides information related to:

  • City Council Work Plan
  • General Fund Revenues, Expenditures, and Reserves
  • Property and Sales Tax Breakdowns
  • Capital Improvement Projects
  • Tustin's Top Employers

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El 20 de junio de 2023, el Concejo Municipal adoptó el Presupuesto Operativo Fiscal Bienal y el Programa de Mejoras de Capitales (CIP) 2023-25. El presupuesto es un documento de 192 páginas que proporciona un plan de financiación integral para el año. Se ha preparado un "Presupuesto En Breve" para proporcionar una descripción general de la información presupuestaria de la Ciudad en un formato fácil de usar y manejable para que el público lo lea, lo que se basa en el compromiso de la Ciudad con la administración fiscal y la transparencia.

El Presupuesto En Breve proporciona información relacionada con:

  • Plan de Trabajo del Concejo
  • Ingresos, Gastos y Reservas del Fondo General
  • Desgloses de Impuestos sobre la Propiedad y las Ventas
  • Proyectos de Mejoras Capitales
  • Los Mayores Empleadores de Tustin

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2022-2023 Adopted BUDGET

On June 7, 2022, the City conducted a Budget Workshop on the Proposed Annual Operating Budget and Capital Improvement Program for the Fiscal Year 2022/23, which allocates resources that reflect the City Council’s priorities set forth in the City’s five-year strategic plan.  On June 21, 2022, the City Council adopted the Fiscal Year 2022/23 Budget.

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2022-2023 Budget-in-brief

On June 21, 2022, the City Council adopted the Annual Operating Budget and Capital Improvement Program for the Fiscal Year 2022-2023, which represents year two of the 2021-2023 Biennial Budget.  The budget is a 253-page document that provides a comprehensive funding plan for the year.  A "Budget-In-Brief" has been prepared to provide an overview of the City's budget information in a user-friendly and manageable format for the public to read, which builds on the City's commitment to fiscal stewardship and transparency.  The Budget-In-Brief also provides additional information related to:

  • Top 25 Sales Tax Producers
  • Property Tax Dollar Breakdown
  • Capital Improvement Projects
  • Tustin CARES program

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2022-2023 Presupuesto en breve

El 21 de junio de 2022, el Concejo Municipal adoptó el Presupuesto Operativo Anual y el Programa de Mejoras Capitales para el Año Fiscal 2022-2023, que representa el segundo año del Presupuesto Bienal 2021-2023. El presupuesto es un documento de 253 páginas que proporciona un plan integral de financiamiento para el año. Se ha preparado un "Presupuesto En Breve" para brindar una descripción general de la información del presupuesto de la Ciudad en un formato fácil de usar y manejable para que el público lo lea, que se basa en el compromiso de la Ciudad con la transparencia y la administración fiscal. El Presupuesto En Breve también proporciona información adicional relacionada con:

  • Los 25 Mayores Productores de Impuestos De Ventas
  • Desglose del Dólar del Impuesto Predial
  • Proyectos de Mejoras Capitales
  • Programa Tustin CARES

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Adopted BIENNIAL BUDGET Document

FY 2021-23 Adopted Budget Opens in new window

On June 15, 2021, the City Council adopted the 2021-2023 Biennial Budget and Capital Improvement Program for Fiscal Years 2021/22 and 2022/23, which provides a comprehensive funding plan for the next two fiscal years. 




City Budget

Capital Improvement budget