Budget
Annual Operating Budget and Five-Year Capital Improvement Project Budget
The Town's budget process begins in January of each year and ends with the adoption of the budget by June 30 of that year. The Town's budget process is a public process, and citizens are encouraged to participate.
For information regarding the Town's Gann Appropriations Limit, please visit the Gann Appropriations Limit page.
The Fiscal Year 2025/2026 Annual Operating Proposed Budget, and 5-Year Capital Improvement Project Proposed Budget was presented to Council for review and consideration of adoption at the May 27, 2025, Council meeting. The Final Operating and Capital budgets were approved for adoption by Council as part of the June 10, 2025, Council meeting.
The Fiscal Year 2025/2026 Adopted Annual Operating, and 5-Year Capital Improvement Project Budgets are provided as both a PDF and a link to a dynamic online version.
FY 2025/26 Adopted Budget approved at the June 10, 2025, Council Meeting
Online Version
- Fiscal Year 2025-2026 Adopted Annual Operating Budget
- Fiscal Year 2025-2026 Adopted 5-Year Capital Improvement Project
PDF Version
- Fiscal Year 2025-2026 Adopted Annual Operating Budget (PDF)
- Fiscal Year 2025-2026 Adopted 5-Year Capital Improvement Project Budget (PDF)
Prior Fiscal Year Budgets:
- Fiscal Year 2024/2025 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF)
- Fiscal Year 2023/2024 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF)
- Fiscal Year 2022/2023 Annual Operating Budget and 5-Year Capital Improvement Project Budget (46.3MB)
- Fiscal Year 2021/2022 Annual Operating Budget and 5-Year Capital Improvement Project Budget (45.9MB)
- Fiscal Year 2020/2021 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF) (16.3 MB)
- Fiscal Year 2019/2020 Annual Operating Budget and 5-Year Capital Improvement Project Budget (38.4 MB)
- Fiscal Year 2018/2019 Annual Operating Budget and 5-Year Capital Improvement Project Budget (19.0 MB)
- Fiscal Year 2017/2018 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF) (3.7MB)
- Fiscal Year 2016/2017 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF) (9.0MB)
- Fiscal Year 2015/2016 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF)(11.8MB)
- Fiscal Year 2014/2015 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF) (6.9MB)
- Fiscal Year 2013/2014 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF) (4.8MB)
- Fiscal Year 2012/2013 Annual Operating Budget and 5-Year Capital Improvement Project Budget (7.1MB)
- Fiscal Year 2011/2012 Annual Operating Budget and 5-Year Capital Improvement Project Budget (5.6MB)
- Fiscal Year 2010/2011 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF) (7.5MB)
- Fiscal Year 2009/2010 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF) (6.5MB)
- Fiscal Year 2008/2009 Annual Operating Budget and 5-Year Capital Improvement Project Budget (PDF) (6.7MB)
Understanding the Town's Budget
Through a collaborative effort between the Administrative Services Department and other Town Departments, the budget is based on the priorities set by the Town Council and estimates revenues and expenditures based on current economic conditions.
The Town's Budget has 3 main components: the Operating Budget, the Capital Improvement Project Budget, and the Redevelopment Successor Agency Budget.
The Operating Budget estimates revenues and expenditures of Town operations. The General Fund is the major operating fund of the Town. The General Fund's three main sources of revenue are property tax, sales tax, and transient occupancy tax.
The Capital Improvement Project Budget (CIP) is a five-year budget that is updated each year for the next five years. Capital improvement projects are projects that may last longer than one year, have an investment of more than $10,000, and involve infrastructure or other capital assets. For example, projects include roundabouts, intersection improvements, bridge seal replacements, and bike lane projects.
For a detailed overview of the Town’s budget process, please refer to this presentation shared with the public by staff on April 28, 2025: Demystifying the Town Budget (April 2025) (PDF)
For more information, please contact:
Town of Truckee Administrative Services Department
Attn: Cindy Peterson, Finance Manager
Cindy Peterson's Email
530-582-2907
10183 Truckee Airport Road
Truckee, CA 96161