Budget

The budget is a plan. It is a financial proposal that annually directs the provision of public services and facilities. This plan represents the Town Manager and Board’s commitment to provide for the most important citizen needs within the boundaries of available funds.

The money collected by the Town from taxes, grants, fees and many other sources to pay for this plan is called revenue. The money spent on salaries, materials and equipment to provide planned services and facilities is called expenditures. Fund Balance is the difference between assets and liabilities in governmental funds.  In the State of Colorado, budgeted expenditures cannot exceed the amount of funds that the Town has available in revenues and fund balance per CRS § 29-1-103. 

The Board of Trustees will hold public hearings for the proposed fiscal year 2022 budget on Tuesday, November 9, and Tuesday, December 14, 2021, at 7 pm in the Board Chambers at Town Hall (401 Locust St.). The purpose of these meetings is to be transparent and receive community input. Residents are encouraged to attend and express their views!

Hard copies are available to view at  Administrative Services (311 Fifth St.) and at Town Hall (401 Locust St.), Monday through Friday from 8 am to 5 pm.



Historical


2021 Budget
2020 Budget
2019 Budget
2018 Budget
2017 Budget
2016 Budget
2015 Budget
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