CASTLE ROCK TOWN finances
Money › Local governments in Colorado
CASTLE ROCK TOWN
City or town in Colorado (Douglas County area). Fiscal year 2024 (year ends 12/31); population 80,191.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $84.3 million | T |
| Charges and fees | $92.4 million | A |
| Other general revenue | $33.1 million | U |
| From the federal government | $0 | B |
| From the state government | $11.7 million | C |
| From local governments | $203,000 | D |
| Spending: current operations | $178.2 million | E |
| Spending: construction | $69.0 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $3.0 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $0 | L M Q S |
| General revenue | $221.7 million | T A U B C D |
| Direct spending | $250.2 million | E F G I J |
| Debt at year end | $69.1 million | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Water Utilities | $67.1 million |
| Regular Highways | $42.0 million |
| Sewerage | $40.5 million |
| Police Protection | $39.5 million |
| Parks & Rec | $23.1 million |
| Central Staff | $20.9 million |
| General NEC | $13.7 million |
| General Public Bldg-Curr Oper | $427,000 |
| Local Fire Protection | $41,000 |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $77.6 million |
| 39U | LTD Ret-Unsp-Other NEC | $8.5 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $69.1 million |
| A61 | Parks & Recreation Charges | $9.5 million |
| A80 | Sewerage Charges | $22.6 million |
| A89 | All Other NEC Charges | $14.7 million |
| A91 | Water Utilities Revenue | $45.6 million |
| C89 | State IG Other | $11.7 million |
| D89 | Local IG Other | $203,000 |
| E24 | Local Fire Protection Curr Operation | $4,000 |
| E29 | Central Staff-Curr Operation | $20.9 million |
| E31 | General Public Bldg-Curr Oper | $1,000 |
| E44 | Regular Highways-Current Oper | $31.8 million |
| E61 | Parks & Rec-Current Operation | $20.4 million |
| E62 | Police Protection-Current Oper | $39.5 million |
| E80 | Sewerage-Current Operation | $35.5 million |
| E89 | General NEC-Current Operation | $8.7 million |
| E91 | Water Utilities-Current Oper | $21.4 million |
| F24 | Local Fire Protection Construction | $37,000 |
| F31 | General Public Bldg-Constr | $426,000 |
| F44 | Regular Highways-Construction | $10.2 million |
| F61 | Parks & Rec-Construction | $2.7 million |
| F80 | Sewerage-Construction | $5.0 million |
| F89 | General NEC-Construction | $4.9 million |
| F91 | Water Utilities-Construction | $45.8 million |
| I89 | General Interest on Debt | $1.3 million |
| I91 | Water Utilities-Interest | $1.6 million |
| T01 | Property Tax | $11.6 million |
| T09 | Total General Sales Taxes | $72.3 million |
| T29 | Other License Tax | $335,000 |
| U01 | Special Assessments | $14.0 million |
| U11 | Sale of Property 2/ | $1.1 million |
| U20 | Interest Earnings | $5.2 million |
| U30 | Fines & Forfeits | $1.1 million |
| U50 | Donations From Private Sources | $587,000 |
| U99 | Misc General Revenue NEC | $11.1 million |
Source: State and local government finances 2024, annual survey sample of units (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 082035161355.