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The Finance department assists the City Manager in the preparation of City's annual operating and capital improvement budget, which includes holding public hearings on budgeted issues and departmental budget hearings.

In order to monitor that the City is complying with the adopted budget, the Finance Director also provides monthly reviews and analyses of budget to actual revenues and expenditures.

FY 2016 Adopted Budget

The adoption of the budget is one of the most important actions taken by the City Council.

Johns Creek's fiscal year runs from Oct. 1 through Sep. 30.

Adopted FY 2016 Revenues

 FY 2016 Revenue Chart

Adopted FY 2016 Expenditures

FY 2016 Expense Chart 

FY 2016 Proposed Budget

Click below for the FY 2016 Budget Message and FY 2016 Budget Presentation delivered to City Council at its Aug. 24, 2015 Work Session.

FY 2016 Budget Message
FY 2016 Budget Presentation
Draft FY 2016 Budget (updated as of Sept. 8, 2015)
Sept. 8, 2015 Budget Presentation
Draft FY 2016 Budget (updated as of Sept. 24, 2015)
Proposed 2016 Budget Ordinance

Updated Budget Ordinance (updated as of Sept. 28, 2015)
Updated Budget Overview (updated as of Sept. 28, 2015)
Resolution on Fund Balance
Resolution on Supplemental Allocation


* FY 2007 budget is Dec. 1, 2006 (1st day incorporated) through Sep. 30, 2007