Town of Estes Park Budget & Capital Improvement Plan

BUDGET

2018

2017

2016

 

The Town's budget process begins in April or May of each year after the start of the Capital Improvement Plan in March. Departments submit their initial funding requests by mid-July. Requests are compiled and after multiple review stages, the proposed budget is presented to the Town Board in September. Budget work sessions and hearings are then held with the final adoption by the Town Board occurring in November or December of each year.

 

CAPITAL IMPROVEMENT PLAN

2018 - 2022

The Town's capital planning process begins in March of each year.  Departments submit their initial capital project requests in April/May and then these are coordinated with the formal budget process throughout the year.  After holding Town Board work sessions as deemed necessary, the final Capital Improvement Plan is adopted by the Town Board in November or December of each year.