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Fiscal Year Budgets
Budget Documents

2015-16 Budget

Town Council adopted the following Town Budget:


2014-15 Budget


2013-14 Budget

    From the May 1, Town Council meeting
            
Town Council Discussion Regarding the Baseline Budget for FY14 Including The Projected General Fund Shortfall, And Budget Balancing Recommendations

Town Council Adopted Resolutions

2012-13 Budget

   From the June 20 meeting
           Jun 21 Press Release regarding FY 12-13 Budget Adoption
           Jun 20 Agenda Bill - FY 12-13 Budget Adoption-June 20 2012
           Jun 20 FY 12-13 Budget Adoption - Att A to Agenda Bill (Budget Balancing/Organizational Restructuring Plan)           
    
    Jun 20 FY 12-13 Budget Adoption - Att B to Agenda Bill
              Resolution 12-34 Adopting the Fiscal Year 2012-13 Budget
                 Resolution 12-35 Establishing the Appropriation Limit
                 Resolution 12-36 Reaffirming the Town’s Investment Policy
        Jun 20 FY 12-13 Budget Adoption - Att C to Agenda Bill   
                 Resolution 12-37 to Tax Defer Member Paid Contributions - Irc 414(H)(2) Employer Pick-Up
                 Resolution 12-38 for Paying and Reporting the Value of Employer Paid Member Contributions for All Miscellaneous Employees
                 Resolution 12-39 for Paying and Reporting the Value of Employer Paid Member Contributions  for Public Safety Employees
                 Resolution 12-40 to Tax Defer Member Paid Contributions - Irc 414(H)(2) Employer Pick-Up
        Jun 20 Presentation on the FY 12-13 Budget
          Jun 20 FY 12-13 Budget document (144 pages)


From prior meetings

           May 16 Report to Town Council on the Budget (Agenda Bill)
           May 16 Town Council Presentation on the budget (pdf of PowerPoint)
           May 16 FY 12-13 Budget presented to Town Council
           May 16 Budget Facts (Newsletter)

           May 8 2012 report to Council on the budget

           May 8 2012 TC presentation on the budget
           May 2, 2012 presentation on the budget to Town Council
           May 2, 2012 FY 2012-13 Budget Agenda Bill
           Town Council Presentation on the Budget
           Report to Town Council on the Budget
           Budget Meetings Calendar

2011-12 Budget

2010-11 Budget
         
2010-11 Final Budget
  1. Final Budget Front Cover
  2. Budget Policy Score Card
  3. Town Manager Memo
  4. Mission Statement
  5. Table of Contents
  6. Introduction
  7. General Fund part I
  8. General Fund part II
  9. Administration
  10. Public Safety
  11. Tourism and Marketing
  12. Parks, Recreation, and Trails
  13. Parks, Recreation, and Trails - Measure R
  14. Parks, Recreation, and Trails - Local Funding
  15. Community Development
  16. Public Works
  17. Capital Projects
  18. Transportation
  19. Workforce Housing
  20. Airport
  21. Comprehensive Leave Fund
  22. Employee 125 Plan and Insurance Benefits
  23. Capital Projects Debt Service
  24. Annual Debt Service Commitments
  25. Assessment Districts
  26. Reserves


2010-11 Proposed Budget

  1. Proposed Budget Front Cover
  2. Mission Statement
  3. Table of Contents
  4. Introduction
  5. General Fund pI 
  6. General Fund pII
  7. Administration 
  8. Public Safety 
  9. Tourism and Recreation
  10. Parks Recreation and Trails 
  11. Parks and Trails Measure R
  12. Recreation Parks and Trails Local Funding
  13. Community Development 
  14. Public Works
  15. Capital Projects
  16. Transportation
  17. Workforce Housing
  18. Airport
  19. Comprehensive Leave Fund
  20. Employee 125 Plan and Insurance Benefits
  21. Capital Project Debt Service
  22. Annual Debt Service Commitments 
  23. Assessment Districts
  24. Reserves 
  25. Finance Department

2010-11 Budget Policy Decisions




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Location: 437 Old Mammoth Rd, Suite R, Mammoth Lakes, CA 93546   •   Mailing Address: PO Box 1609, Mammoth Lakes, CA 93546   •   Phone: 760-965-3600   •   Fax: 760-934-7493