City Budget


City Revenue and Expenditures Overview

The City of Castle Pines' Financial Dashboard Center breaks down how your tax dollars are funding city services. This benchmarking platform offers an infographic-based fiscal dashboard with detailed information about our city's revenues, expenditures, demographics and more.

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2024 Annual Budget

The City Manager submitted the proposed 2024 budget to City Council by Sept. 30 in compliance with the City Charter. City Council discussed the City Manager’s proposed budget during a study session on Nov. 14.

For questions contact:
Mike Farina
Finance Director

Initial 2024 Proposed Budget


Revised 2024 Proposed Budget (with passage of 2E & 2F)

2024 Budget Process

City staff crafted the proposed budget to ensure that the excellent service delivery our community has come to expect under this City Council’s policy direction is not only maintained but is enhanced in service of City Council’s goals and priorities for 2024 and beyond.

Budget-related discussions were held with the City Council to develop the City’s 2023 Strategic Plan and to confirm the staff’s understanding of the Strategic Plan and the City Council’s priorities contained within it. With City Council’s affirmation and the budget guidelines mentioned above, the staff assembled the 2024 budget proposal.

On Nov. 14 City Council discussed the proposed budget and provided direction to staff as the budget moves toward City Council approval. A public hearing and adoption of the proposed budget will occur on Dec. 12.


Watch a recording of the Nov. 14 City Council Study Session


View the Study Session Presentation


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