The Board of Larimer County of County Commissioners today adopted the county's 2024-2028 Strategic Plan. The Strategic Plan will address service gaps in our community in a wide variety of areas.
The Board of Larimer County Commissioners voted 3-0 to adopt the 2024 Larimer County Budget on Thursday, December 14. The 2024 Budget includes $629 million in gross expenditures planned for the coming year. The net operating budget, which excludes capital projects, disaster recovery costs, and non-operational transfers—will be $403 million.
Larimer County’s 2024 Proposed Budget is now available online at Larimer.gov/budget. It includes $610 million in budgeted expenditures. Some highlights of this fiscal year are as follows:
Larimer County implemented a grant program using State and Local Fiscal Recovery Funds with the purpose of getting resources into the community to mitigate the impacts of the COVID-19 pandemic. The Immediate Needs Grant program awarded more than $3 million to more than 50 organizations throughout the County.
The 2023 Larimer County Budget is now available on the Budget website here. The 2023 Adopted Budget has total expenditures of $671.6 million, including $381.6 million in operational expenses and $162.7 million for capital projects.
Larimer County has submitted its 2022 Third-Quarter Project and Expenditure Report on its use of Fiscal Recovery Funds. These funds, of which Larimer County was allocated $69.3 million, were provided through the American Rescue Plan Act of 2021 (ARPA).
Larimer County has made available on its website two reports related to the State and Local Fiscal Recovery Fund (SLFRF) that were required to be submitted by July 31, 2022.
Larimer County on April 29 submitted its Quarterly Compliance Report, explaining its use of State and Local Fiscal Recovery Funds (SLFRF) under the American Rescue Plan Act. The Compliance Report shows that Larimer County has expended just over $9.5 million of its $69.3 million SLFRF allocation.