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.
Visit our Financial Dashboard to learn more about our city budget.
Proposed 2021 Annual Budget
The City Manager presents the 2021 Proposed Budget for your review and consideration. The 2021 Proposed Budget contains the financial plan for operations and capital improvements. The City Manager submitted the proposed budget to City Council on September 30 in compliance with the City Charter. City Council will discuss the manager’s proposed budget during their study session on November 10. Following the study session, a public hearing on the budget will be held during the regular Council meeting that same day. Your comments on the proposed budget are welcome during the public hearing. Following the public hearing, City Council is scheduled to approve the proposed budget on December 8, 2020.
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2021 Budget Process
At the Nov. 10 Work Session, City Council discussed the proposed 2021 Budget with the following goals in mind:
- Financial resiliency and vitality
- Reliable infrastructure
- Intentional development
- Fostering community
- High-performing operations
- Economic strength
The next City Council discussion will take place on Dec. 8.