Fiscal Year 2023 - 2024 Adopted Budget

June 6, 2023

Welcome to the City of Victorville's Online Budget Book for the Fiscal Year 2023 - 2024! We're proud to present this new interactive webpage to highlight our financial plan and goals for the new year!

This budget webpage is best viewed in full screen width using Chrome, Edge, or Firefox, and has also been optimized for mobile viewing.

Please also visit our Budget Guide Page with helpful tips and FAQs that may help you navigate our budget website. 

BUDGET INTRODUCTION

Message from the Finance Director

Our Elected Officials and Administrative Personnel

Appointed Officials

Budget Guide

Table of Organization

CAPITAL IMPROVMENT PROGRAM

Purchases

Projects

Capital Projects and the Citywide Strategic Plan

OTHER BUDGET INFORMATION

Summary of Citywide Debt Obligations

Economic and Community Profile

Basis of Accounting/Budgeting

Budget & Financial Policies

Commonly Used Acronyms

Glossary

FINANCIAL OVERVIEW

Budget Overview (All Funds/Citywide)

Available Resources Summary

Citywide Account Detail (Line Items)

General Fund Summary

Measure P Summary

Letter from the Measure P Oversight Committee

FUND SUMMARIES

Enterprise Funds

Sanitary Fund

Solid Waste Management Funds

Southern California Logistics Airport Funds

Victorville Municipal Utilities Service Funds

Victorville Water Funds

Special Revenue Funds

Asset Seizure Funds

City Housing Asset Successor (CHAS) Fund

Development Impact Fee (DIF) Funds

Technology Reserve Fund

Traffic Safety Fund

Transportation Tax Funds

Victorville Transportation Center

Federal and HUD Grant Funds

Fiduciary Funds

Successor Agency Funds

CFD/Assessment District Funds

Foxborough Rail Fund

Welcome to the City of Victorville's Online Budget Book for the Fiscal Year 2023 - 2024! We're proud to present this new interactive webpage to highlight our financial plan and goals for the new year!

TABLE OF CONTENTS