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City of Colorado Springs Budget Overview
City of
Colorado Springs
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180,000 golf rounds played annually
Development Applications
+36% vs 2012
90% outsourced operations
$61
By Charles Williams (originally posted to Flickr as Pikes Peak sign) [CC-BY-2.0 (http://creativecommons.org/licenses/by/2.0)], via Wikimedia Commons
$180,000
255,000 visitors/year
$100
$3.6 million revenue/year
25,000 potholes filled
48,000 lane miles swept
178 miles paved annually
Pothole Hotine: 719-385-ROAD
564 traffic signals
Wal*Mart data center
General Fund revenues are
~ 57%
of All Fund Revenues
Bal Seal Medical Manufacturing Facility
Copper Ridge Bass Pro Shop
7,400 lane miles
110 miles of bike lanes
$2
$5.13
$13 million
increase in public safety, stormwater, roads and bridges
Sales and Use Tax = 7.63%
2/3 of 911 calls - medical issues
38% paramedics
2013 - reports to
Chief of Staff
"#1 Best Town"
-- Outside Magazine
"#5 Best Cities to Live, Work, and Play" -- MSNBC
"#3 Top Sports Town" -- Men's Fitness
Springsgov.com/budget
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Total property tax: $864
City
$61
$0.10 TOPS
Transforming Government
Other Funds
Dedicated Revenue Sources
(i.e. Public Safety Sales Tax)
Enterprise Funds
(i.e. Airport)
Grants
Summit House
design
Fire Station
#22
27
Police
Officers
Sunday &
Powers
Bus Service
#5 Best cities to live,
work and play
-Kiplinger's Personal Finance
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State Highway Tax, Investment Earning, and other Financing Sources
27%
Licenses, Permits, Fees, Fines
9%
School District
$622
El Paso County
$110
Library & Water Districts
$71
#7 "Best places to raise
an outdoor kid"
-Backpacker Magazine
Jobs
Local Tax Revenue:
56% Sales Tax
8% Property Tax
High Quality of Life
Chicago
Seattle
Denver
San Francisco
Washington, DC
Salt Lake City
Atlanta
Las Vegas
Houston
Los Angeles
Dallas
To City General Fund
$0.40 PSST
To County, State, PPRTA