Spending
Click on any item below the chart to increase or decrease the state spending.
Safety (Police, Fire, Sheriff) |
$429,043,400
|
45.42 %
|
|
Public Works |
$89,466,500
|
9.47 %
|
|
Parks and Recreation |
$47,304,900
|
5.01 %
|
|
Health & Human Services |
$44,145,100
|
4.67 %
|
|
Denver Public Library |
$34,389,200
|
3.64 %
|
|
Employee Compensation |
$0
|
0.00 %
|
|
Miscellaneous Budget Options |
$0
|
0.00 %
|
|
Remaining Departments & Divisions |
$300,324,900
|
31.79 %
|
Spending | |
Original Amount: | $945,774,000 |
+/- Your Changes: | -$1,100,000 |
Current Budget: | $944,674,000 |
Revenue
Click on any item below the chart to increase or decrease the state revenue.
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Sales and Use Taxes |
$471,619,000
|
47.72 %
|
|
Property Tax |
$117,891,000
|
11.93 %
|
|
Fees & Charges for City Services |
$89,509,000
|
9.06 %
|
|
Fines and Forfeits |
$61,778,000
|
6.25 %
|
|
Occupational Privilege Tax |
$41,866,000
|
4.24 %
|
|
Lodger's Tax |
$14,159,000
|
1.43 %
|
|
Other Revenues |
$191,452,000
|
19.37 %
|
Revenue | |
Original Amount: | $989,774,000 |
+/- Your Changes: | -$1,500,000 |
Current Budget: | $988,274,000 |
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