Fiscal Year 2023 (FY23) Annual Budget - Elbert County, Colorado

Budget Message

• Budget Officer's Transmittal Letter

About the County

• Elected and Appointed Officials (2023 Budget Team)
• Elbert County Profile

Budget Overview

• Annual Budget Process
• Budget Goals
• Fund Overview

Countywide Summary

• Countywide Revenues and Expenditures
• Staffing Summary
• Summary of Fund Balance
• Summary of Revenues
• Summary of Expenditures

Fund Revenues and Expenditures

• General Fund
• Public Health Fund
• Road and Bridge Fund
• Sales and Use Tax Fund
• Law Enforcement Assistance Fund
• Human Services Fund
• Grant Fund
• Retirement Fund
• Capital Improvement Fund
• Sun Country Meadows Debt Service Fund
• Chaparral Valley Debt Service Fund
• Foxwood Estates Debt Service Fund
• Growth and Development Fund
• Conservation Trust Fund
• Bond Redemption Fund

Department Summaries

• Overview of General Fund Expenses by Department

General Fund Departments

• Non-Departmental
• Board of County Commissioners
• Human Resources
• Other County Administration
• Information Technology
• Finance
• Clerk and Recorder
• County Attorney
• Elections
• Treasurer
• Assessor
• Facilities and Maintenance
• Pool Vehicles
• District Attorney
• Justice Center
• Sheriff’s Office
• Sheriff’s Office Detentions
• Coroner
• Office of Emergency Management
• Building
• Community and Development Services
• Economic Development
• 4-H Fair
• Fairgrounds
• Fair Board
• CSU Extension
• Veterans Services
• Surveyor

Debt and Lease Purchase Agreements

• Debt and Lease Purchase Agreements

Capital Improvement Program

• Transportation Projects for Fiscal Years 2020-2045
• Facilities Projects for Fiscal Years 2022-2042

Appendices

• Appendix A - Resolutions and Certificates
• Appendix B - Policies
• Appendix C - Glossary