Welcome to the City of Laguna Woods, California

Subscribe to our news list.

City Budget

Please click the headlines below to view the full article. Click the section names above to go back to the main section or use the left navigation.

Budget 101
Click her for a copy of a presentation about the City's current and projected fiscal situation.

FY 2010-11 Budget
The City kicked off its FY 2010-11 annual budget process on April 30th. Click here for a copy of the power-point presentation.

Fiscal Year 2009-10 All Funds Budget

The following is a summary of the budget adopted by the City Council at its June 24, 2009 meeting. This budget is a $22 million package of services, programs and projects for the benefit of Laguna Woods' residents and businesses. It includes $9.5 million of current year programs and $12.5 million of capital improvement project funding carried forward from the prior fiscal years.

City Budget 101
Come to City Hall on Wednesday, May 26th from 1:30 - 3:30 p.m. and learn everything you always wanted to know about city finances. No reservations necessary - bring your questions.

The City Budget Process
The City will kick off the public Fiscal Year 2009-10 budget preparation process on April 29, 2009. Residents are encouraged to actively participate in the process and to submit comments and suggestions for new or modified programs.

Fiscal Year 2008-09 Budget Status
Click here for for a copy of the FY 2008-09 third quarter (July 1 - March 31) revenue and expenditure status reports.

Fiscal Year 2008-09 Mid Year Budget Review
Click here for a copy of the powerpoint summary of the midyear budget status and modifications.

Fiscal Year 2008-09 All Funds Budget
On June 25, 2008, the City Council approved five resolutions implementing the Fiscal Year 2008-09 budget. This budget totals $23.5 million; of that, $10 million is a new increment and $13.5 reflects programs and activities carried over from the prior year. For further information about the Fiscal Year 2008-09 budget, click the red arrows.

Fiscal Year 2007-08 Annual Budget
Budget Charts
Attachment A
Attcahment B
Attachment C
Attachment D

24264 El Toro Rd., Laguna Woods, CA 92637 949-639-0500, fax 949-639-0591
home | contact us