Budget

The independent special district’s 2012-2013 total operating and capital budget is $20,264,535. The operating budget is $16,393,564. The capital budget is $3,870,971. The bulk of the money comes from program fees, property taxes and a special tax.The agency also obtains money through the City of Livermore’s parkland dedication or in-lieu fees for new park development.

Download the 2012-2013 Operating & Capital Improvement Budget.

Dowload the LARPD Audited Financial Statement (6-30-2012)