Budgeting & Financial Reporting
NEW BIENNIAL BUDGET EMPHASIZES LONG-TERM PLANNING
The City of Upland has achieved an important advancement by adopting its first-ever Biennial Budget! This innovative Two-Year Budget for the 2024/2025 and 2025/2026 fiscal years allows for a longer-term financial outlook, enhancing the efficiency and strategic planning of City projects.
The City Council has taken decisive fiscal actions to drive Upland’s financial improvements and efficiencies. Notably, they allocated nearly $2.5 million in one-time savings this past spring, which supported the balancing of the FY 24/25 and FY 25/26 budgets. Under the steadfast leadership of the City Council and City Manager, Upland is consistently meeting and addressing its fiscal challenges.
The City takes pride in its departments’ increasing ability to deliver exceptional services with the available resources. The ongoing improvement to services is directly proportional to recent revenue growth, and we are committed to seeking additional revenue sources to further enhance the quality of life in Upland. Prioritizing quicker 9-1-1 police response times, faster and more frequent street repairs, and citywide infrastructure improvements are top priorities we are actively working on for the future.
For FY 24/25, the operating budget stands at $61.3 million in the General Fund and $164.4 million across all funds. This includes $60.2 million dedicated to the Capital Improvement Program, an increase over previous years. For FY 25/26, the operating budget increases to $63 million in the General Fund and $167.1 million across all funds. These budgets will support essential operational and capital improvement needs and also reflect a modest increase in service levels compared to the previous fiscal year.
The preparation of this budget has been a collaborative effort involving all departments and their staff, with significant support from the Mayor, City Council, and City Treasurer. Their dedication ensures that Upland’s finances are managed with the highest standards of professionalism and fiscal prudence.
Annual Budget
- Adopted Annual Budget 2024 -2025 & 2025-2026
- Adopted Annual Budget 2023-2024
- Adopted Annual Budget 2022-2023
- Adopted Annual Budget 2021-2022
- Adopted Annual Budget 2020-2021
- Adopted Annual Budget 2019-2020
- Adopted Annual Budget 2018-2019
- Adopted Annual Budget 2017-2018
- Adopted Annual Budget 2016-2017
- Adopted Annual Budget 2015-2016
- Adopted Annual Budget 2014-2015
- Adopted Annual Budget 2013-2014
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Annual Comprehensive Financial Report (ACFR)
- Annual Comprehensive Financial Report (ACFR) June 30, 2023
- Annual Comprehensive Financial Report (ACFR) June 30, 2022
- Annual Comprehensive Financial Report (ACFR) June 30, 2021
- Comprehensive Annual Financial Report (CAFR) June 30, 2020
- Comprehensive Annual Financial Report (CAFR) June 30, 2019
- Comprehensive Annual Financial Report (CAFR) June 30, 2018
- Comprehensive Annual Financial Report (CAFR) June 30, 2017
- Comprehensive Annual Financial Report (CAFR) June 30, 2016
- Comprehensive Annual Financial Report (CAFR) June 30, 2015
- Comprehensive Annual Financial Report (CAFR) June 30, 2014
- Comprehensive Annual Financial Report (CAFR) June 30, 2013
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Monthly Financial Reports
Please visit the City’s Transparency Center at uplandca.cleargov.com for current financial information.
Fiscal Year 2024
- June 2024 Monthly Financial Report
- May 2024 Monthly Financial Report
- April 2024 Monthly Financial Report
- March 2024 Monthly Financial Report
- February 2024 Monthly Financial Report
- January 2024 Monthly Financial Report
- December 2023 Monthly Financial Report
- November 2023 Monthly Financial Report
- October 2023 Monthly Financial Report
- September 2023 Monthly Financial Report
- August 2023 Monthly Financial Report
- July 2023 Monthly Financial Report
Fiscal Year 2023
- June 2023 Monthly Financial Report
- May 2023 Monthly Financial Report
- April 2023 Monthly Financial Report
- March 2023 Monthly Financial Report
- February 2023 Monthly Financial Report
- January 2023 Monthly Financial Report
- December 2022 Monthly Financial Report
- November 2022 Monthly Financial Report
- October 2022 Monthly Financial Report
- September 2022 Monthly Financial Report
- August 2022 Monthly Financial Report
- July 2022 Monthly Financial Report
Fiscal Year 2022
- June 2022 Monthly Financial Report
- May 2022 Monthly Financial Report
- April 2022 Monthly Financial Report
- March 2022 Monthly Financial Report
- February 2022 Monthly Financial Report
- January 2022 Monthly Financial Report
- December 2021 Monthly Financial Report
- November 2021 Monthly Financial Report
- October 2021 Monthly Financial Report
- September 2021 Monthly Financial Report
- August 2021 Monthly Financial Report
- July 2021 Monthly Financial Report
Fiscal Year 2021
- June 2021 Monthly Financial Report
- May 2021 Monthly Financial Report
- April 2021 Monthly Financial Report
- March 2021 Monthly Financial Report
- February 2021 Monthly Financial Report
- January 2021 Monthly Financial Report
- December 2020 Monthly Financial Report
- November 2020 Monthly Financial Report
- October 2020 Monthly Financial Report
- September 2020 Monthly Financial Report
- August 2020 Monthly Financial Report
- July 2020 Monthly Financial Report
Fiscal Year 2020
- June 2020 Monthly Financial Report
- May 2020 Monthly Financial Report
- April 2020 Monthly Financial Report
- March 2020 Monthly Financial Report
- February 2020 Monthly Financial Report
- January 2020 Monthly Financial Report
- December 2019 Monthly Financial Report
- November 2019 Monthly Financial Report
- October 2019 Monthly Financial Report
- September 2019 Monthly Financial Report
- August 2019 Monthly Financial Report
- July 2019 Monthly Financial Report
Fiscal Year 2019
- June 2019 Monthly Financial Report
- May 2019 Monthly Financial Report
- April 2019 Monthly Financial Report
- March 2019 Monthly Financial Report
- February 2019 Monthly Financial Report
- January 2019 Monthly Financial Report
- December 2018 Monthly Financial Report
- November 2018 Monthly Financial Report
- October 2018 Monthly Financial Report
- September 2018 Monthly Financial Report
- August 2018 Monthly Financial Report
- July 2018 Monthly Financial Report
Fiscal Year 2018
- June 2018 Monthly Financial Report
- May 2018 Monthly Financial Report
- April 2018 Monthly Financial Report
- March 2018 Monthly Financial Report
- February 2018 Monthly Financial Report
- January 2018 Monthly Financial Report
- December 2017 Monthly Financial Report
- November 2017 Monthly Financial Report
- October 2017 Monthly Financial Report
- September 2017 Monthly Financial Report
- August 2017 Monthly Financial Report
- July 2017 Monthly Financial Report
Fiscal Year 2017
- June 2017 Monthly Financial Report
- May 2017 Monthly Financial Report
- April 2017 Monthly Financial Report
- March 2017 Monthly Financial Report
- February 2017 Monthly Financial Report
- January 2017 Monthly Financial Report
- December 2016 Monthly Financial Report
- November 2016 Monthly Financial Report
- October 2016 Monthly Financial Report