Printable Form 8404 Centennial Colorado 2024-2025

Printable Form 8404 Centennial Colorado: What You Should Know

Long Range Planning Statement The Long Range Planning Statement represents an opportunity to inform the Long Range Plans in this year's budget document. It provides the following information: • The goals of the Long Range Budget (as outlined in the General Direction) will be reflected in the Long Range Planning Statement • The Long Range Budget, as drafted by the staff, will also be reviewed by the General Direction, with input from the Long Range Planning Statement • Budget items are identified in Appendix A and Appendix B to the Long Range Budget. Appendix A will provide information on the General Direction and will also include budget-related items that may affect these goals. Appendix B will provide information on specific items that impact the Long Range Budget objectives, such as property tax increases, funding for the Long Range Parks and Recreation and the Long Range Community Park Trust Fund, and specific funding for special events. There are no details in the Long-Range Planning Statement concerning property tax increases. However, the General Direction's budget request will reflect, if possible, these increases. Long-term Budget Statement — 2025 Long-Term Planning Statement Long-term Budget Statement — 2025 Long-Term Planning Statement Long-term Budget Statement — 2025 Long-Term Planning Statement General Direction 2016: This General Direction proposes that budget approval for the Long Range Parks and Recreation Trust Fund be delayed to the second half of fiscal year 2019-20 for a review of the financial state of the Trust Fund as outlined in the General Direction. The Legislative Council on Thursday, January 16, 2017, approved the amendment to delay the funding of the Trust Fund to the 2016-17 fiscal year. General Direction 2016: The General Direction continues to recommend that the General Fund, except the Long-Range Parks and Recreation Trust Fund, be maintained at 33.6 million and the Trust Fund be maintained at 31.9 million in fiscal year 2016-17. These recommendations have not changed. Long-Range Planning Statement General Direction 2014: The General Direction continues to recommend that the General Fund, except the Long-Range Parks and Recreation Trust Fund, be maintained at 33.6 million and the Trust Fund be maintained at 31.9 million in fiscal year 2015-16. Budget recommendations for the general fund reflect these values as set forth in the 2014-15 General Direction. The General Direction recommends that the General Fund be maintained at 33.6 million and the Trust Fund be maintained at 31.

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