- Home
- Departments
- Finance
- Budget & Financial Reports
Budget & Financial Reports
2024 Budget Preparation
The Board of Trustees began reviewing the 2024 proposed budget in a Work Session on Wednesday, September 20. Documents presented throughout the budget preparation process will be posted on this page. Any updates made to these documents will be posted in a timely manner. According to the schedule below, after subsequent funds are presented and discussed, those documents will be posted online as well.
View the following fund's proposed 2024 budget documents:
- General Fund Budget Summary (presented 09.20.2023; updated 10.25.2023)
- Water Fund Budget Summary (presented 09.27.2023)
- Stormwater Fund Budget Summary (presented 09.27.2023)
- General Fund Budget Summary: Departments (presented 10.18.2023)
- General Fund Package Request Summary (presented 10.18.2023)
- Capital Projects Fund Budget + 5-year Capital Improvement Plan Schedule (presented 10.18.2023)
- Debt Service Fund Budget (presented 10.18.2023)
- Conservation Trust Fund Budget (presented 10.18.2023)
- Firestone Urban Renewal Authority Budget (presented 10.18.2023)
- 2024 Budget Summary (presented 10.25.2023)
Please note that these numbers are proposed and subject to change. Any updates made to these documents will be posted in a timely manner.
Upcoming Tentative Budget Calendar
- Wednesday, November 8: Review of the Complete Proposed Budget, if necessary
- Wednesday, November 15: Budget Adoption in a Public Hearing
View agendas and more information about each meeting in the Town of Firestone’s online Agenda Center here Version OptionsBudget & Financial ReportsHeadline.
Budget
The Town of Firestone budget is a financial plan for the annual public operations for the Town. The annual budget is a balanced budget, which means that planned expenditures do not exceed the total of revenues plus other available funds, such as fund balances. This is an important distinction since a growing community such as Firestone may reasonably be expected to receive development related revenues in one year that are intended to be held in reserve until expended in a future year on capital projects. The expenditure of existing fund balances under these circumstances should be viewed as part of a multi-year financial plan and not just in the isolation of a single year.
Each annual budget addresses key initiatives and goals laid out by the Board of Trust
- 2023 Budget and Five Year Capital Improvement Plan
- 2022 Budget and Five Year Capital Improvement Plan
- 2021 Budget and Five Year Capital Improvement Plan
- 2020 Budget and Five Year Capital Improvement Plan
- 2019 Budget and Five Year Capital Improvement Plan
- 2018 Budget and Five Year Capital Improvement Plan
- 2017 Budget and Five Year Capital Improvement Plan
- 2016 Budget and Five Year Capital Improvement Plan
- 2015 Budget and Five Year Capital Improvement Plan
- 2014 Budget and Five Year Capital Improvement Plan
Financial Reports
State of Colorado law requires that all general-purpose local governments publish, within six months of the close of each fiscal year, a complete set of financial statements presented in conformity with generally accepted accounting principles in the united states and audited in accordance with generally accepted auditing standards by a firm of licensed certificated public accounts. The result is an annual financial report.
- 2022 Annual Financial Report
- 2021 Annual Financial Report
- 2020 Annual Financial Report
- 2019 Annual Financial Report
- 2018 Annual Financial Report
- 2017 Annual Financial Report
- 2016 Annual Financial Report
- 2015 Annual Financial Report
- 2014 Annual Financial Report
- 2013 Annual Financial Report
- 2012 Annual Financial Report
- 2011 Annual Financial Report
- 2010 Annual Financial Report
- 2009 Annual Financial Report
- 2008 Annual Financial Report
-
Jessica Clanton
Director of FinancePhone: 303-531-6279
-
Christine Morrison
Accounting Division ManagerPhone: 303-531-6267