budget – Garfield County

Garfield County adopts proposed 2022 budget

Garfield County has adopted its 2022 proposed budget, which features a balanced $94.6 million operating budget and $6.5 million in capital projects. The budget includes $7 million for discretionary grants. The county’s projected year-end fund balance is $81.9 million, a decrease from a projected $88.3 million at the end of 2021. The 2022 adopted proposed budget includes a balanced operating budget with revenues in excess of expenditures by $2.3 million and with a drawdown from capital and discretionary expenses of $8.7 million. “The estimated operating revenues exceed the proposed operating expenditures by $2.3 million,” said Lea Ann Zinnikas, interim Garfield

budget, Finance

Garfield County approves slimmed-down 2021 budget

Garfield County approves slimmed-down 2021 budget Fund balance projected at $81.8 million by the end of next year GARFIELD COUNTY, CO – Garfield County has approved a fiscally conservative $101.7 million budget for 2021, including a balanced operating budget ($87 million), $7.5 million for capital projects, and $7.2 million for discretionary expenditures. The Board of County Commissioners directed staff to cut expenses in 2021, contributing to a $5.6 million reduction in expenditures over the 2020 adopted budget. Estimated operating revenues outpace expenditures by $203,000, and the proposed capital and discretionary items are drawing down fund balances by $10.3 million, resulting

budget, Finance

County approves $102 million budget for 2019

PRESS RELEASE Nov. 20, 2018 Budget includes an increase of $1 million in revenues over 2018 GARFIELD COUNTY, CO – The Garfield County Board of County Commissioners has approved a fiscally conservative $102 million proposed budget for 2019 that includes a decrease in expenditures of $3 million from 2018. The budget features an increase in revenues of $1 million over 2018, mostly due to an increase in property tax collections. The 2019 budget’s expenditures come to just under $102 million, with $89.6 million in projected revenues. Proposed capital projects and discretionary items – primarily grants to local nonprofits – require

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