Dream Lake iced over - RMNP
closure

County Offices, Courts, and the Landfill will all be closed on Monday, May 30, 2016 for the Memorial Day Holiday. Critical services at Larimer County are not disrupted by closures.

 
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Budget Historical Trends

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Description 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Estimate
501R3 - Personnel 111,083,074 115,630,169 124,075,090 124,510,252 119,381,195 122,653,325 123,514,710 125,523,368 131,117,733 149,089,087
510R3 - Operating Expenditures 91,553,597 93,082,581 100,562,093 103,646,684 97,773,913 104,655,436 110,202,768 141,178,420 139,832,897 181,209,450
550R3 - Capital Outlay 19,927,302 13,833,772 8,992,149 9,166,536 11,809,175 21,769,780 20,429,787 10,316,278 13,468,525 32,902,311
560R3 - Debt Service 15,077,873 21,064,912 14,023,104 14,009,517 15,368,164 12,902,276 8,680,420 6,422,506 5,838,142 8,866,204
570R3 - Other Financing Uses 58,495,793 70,785,851 39,540,869 39,894,195 97,943,701 65,537,634 63,463,481 55,346,676 78,393,895 57,810,829
590R3 - Other Expenses 0 0 0 0 0 9,529 5,000 0 0 245,225
600R3 - Inventory Reporting 229,974 -510,848 -119,246 138,544 -20,961 -100,807 -83,805 -30,813 -93,753 65,000
Total 296,367,613 313,886,437 287,074,061 291,365,729 342,255,186 327,427,174 326,212,361 338,756,435 368,557,439 430,188,106
Background Image: Dream Lake frozen over in Rocky Mountain National Park by Bryce Bradford. All rights reserved.