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Annual Budget Book
for Fiscal Year 2025-2026
01 - Budget Message
Cover Page City of Golden, Colorado Budget and Capital Programs Budget Message 2025-2026 Biennial Budget Calendar Section Overview Funds Chart Revenue and Expenditures City of Golden Organizational Chart Citizens Budget Advisory Committee02 - Revenue Manual
Revenue Manual Introduction Administrative Service Fees Sales and Use Tax Audit Revenue Auto Own Building Use Building Permit Revenue Cable Franchise Fees Campground Revenue Cemetery Operating Revenue Cemetery Perpetual Care Fee Cigarette Tax Community Center Admissions Revenue Community Center Facility Rental Fees Community Center Program Fees MillerCoors Water Sales County Road & Bridge Revenue Court Fines and Fee Revenues DDA Property Tax DDA Tax Increment Drainage Utility Fee Fire Contract Fees Fossil Trace Golf Club Cart Fees Fossil Trace Golf Club Driving Range Revenues Fossil Trace Golf Club Food & Beverage Fossil Trace Golf Club Green Fees Fossil Trace Golf Club Lessons Fossil Trace Golf Club Mdse Sales Gaming Grant GURA/DDA Reimbursement Highway Users Tax Investment Income Jefferson County Open Space Sales Tax Lodging Tax Revenue Lottery Revenue Marijuana Tax Revenue Plan Check Fees Property Tax Revenue Recreation Fees and Field Rental Revenue Sales Tax Revenue Splash Admissions Revenue Splash Concessions Revenue Trash Service Fees Use Tax Vendor Disc Wastewater Sales Revenue Water Sales Xcel Franchise Fee03 - General Fund
General Fund City Council
City Attorney
City Manager
Communications
Community Marketing
Sustainability
Thriving Communities
City Clerk
Clear Creek Corridor
Human Resources
Finance
Municipal Court
Planning & Development
Economic Development
Public Works Administration
Streets
Police
Parks & Rec Admin
Outdoor Recreation
Parks
Forestry
Campground
Municipal Facilities
Property & Liability Premium
04 - Fire Department Fund
Fire Department05 - Managerial Enterprise Funds
Community Center Fund Splash Fund Cemetery Fund Fossil Trace Fund Rooney Road Sports Complex Fund Museum Fund06 - Capital Improvement Plan
Capital Improvement Plan Introduction Capital Improvements Capital Programs Open Space SUT07 - Internal Service Funds
Internal Service Funds Cover Fleet Management Fund Fleet Management Division Information Technology Fund Information Systems Division Other Service Funds Introduction Insurance Fund Medical Benefit Fund Workers' Compensation & Unemployment Insurance Fund08 - Utility Funds
Water Fund Wastewater Fund Drainage Utility Fund Environmental Services Division Utilities Division Water Treatment Division09 - Other Funds
Other Funds Introduction GURA Golden Downtown General Improvement District (GDGID) Fund Downtown Development Authority (DDA) Fund
Cemetery Perpetual Care
Lodging Tax Excise Fund
Marijuana Fund
Housing Trust Fund
10 - Appendix A - Glossary/Resolutions
Demographic and Economic Statistics Glossary Resolutions Long Range Budget Policy Debt Management Policy Fund Balance and Reserve Policy Strategic Thinking and Leadership11 - Appendix B - FTMS
FTMS Cover Page Trend Evaluation: Revenues Revenues per Capita Property Tax Revenues Intergovernmental Revenues Elastic Tax Revenues One-Time Revenues Restricted Operating Revenues Revenue Surplus (Shortfalls) FTMS Trend Evaluation Expenditures Expenditures per Capita Employees per 1,000 Citizens Employee Benefits FTMS Trend Evaluation Operating Position Operating Revenues Over (Under) Expenditures Fund Balances (General Fund) Liquidity Utility Operations Income and Losses Community Center Operations - Income and Losses Cemetery Operations - Income and Losses Splash Operations - Income and Losses Golf Course Operations - Income and Losses Museums Operations - Income and Losses TREND EVALUATION: DEBT INDICATORS Current Liabilities Combined Long-term (Overlapping) Debt Debt Service TREND EVALUATION: UNFUNDED LIABILITIES Unfunded Pension Liability And Pension Assets Accumulated Employee Leave Pension Plan Assets (Volunteer Firefighters' Pension) TREND EVALUATION: CAPITAL PLANT Capital Equipment Outlay Depreciation - Governmental and Business Type Activities Infrastructure Replacement TREND EVALUATION: LOCAL ECONOMIC AND DEMOGRAPHIC Median Age Property Value Employment Base Business Activity PopulationStrategic Initiatives
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