To: Honorable Mayor and Members of Town Council
Through: David L. Corliss, Town Manager
From: Trish Muller, Director of Finance
Title
Introduction of the 2027 Budget for the Town of Castle Rock
Body
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Executive Summary
On behalf of Town Staff, I am pleased to submit the 2027 Budget to Town Council and the community. Based upon community feedback and your direction, the proposed budget continues to prioritize core functions including public safety, roads and water.
The 2027 Budget Message (Attachment A) outlines the Town’s overall financial condition; provides an overview of the 2027 Budget, including priorities and emerging issues; and included information about the 2027-2031 Balanced Financial and Capital Improvement plans. Referenced budget documents are available on the Town’s website at CRgov.com/2027Budget<<http://www.crgov.com/2027budget>>.
Attachments
Attachment A: 2027 Budget Message
Attachment B: 2027 Budget-in-Brief
Attachment C: Proposed 2027 Budget Presentation