Adopted Budget 2016

The FY 2016 Adopted Budget totals $690.4 million. This includes an operating budget of $541.3 million, capital appropriations of $85.5 million and appropriations of $63.6 million for the City’s three operating companies—Rose Bowl Operating Company, Pasadena Center Operating Company and Pasadena Community Access Corporation.

Also included in the adopted budget are General Fund appropriations of $219.8 million and estimated General Fund revenue of $224.2 million.

The City is anticipating revenue growth of approximately 6.2 percent in the General Fund which allows for some program enhancements in FY 2016.