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Welcome to Budget!

Administrative Offices:
500 East Third Street, Ste. 230 
Loveland, CO 80537
Phone: (970) 962-2390
Fax: (970) 962-2994

Who Are We?
The Budget Division prepares the City’s annual operating budget and capital plan; forecasts and monitors the City’s expenditures and revenues; forecasts the five-year operating and capital plans; and provides financial data, support and analysis to other City departments. In addition, this division participates in policy analysis and formation and ensures City compliance with federal and state legislation pertaining to the budget. During the year, the division monitors current year revenues and expenses, so that budget adjustments can be made to ensure expenses will be within the applicable resources limitations. The division also administers the City performance measurement system.

To view the 2019 Budget Dashboard, please click here.

To view the 2020 Budget Dashboard, please click here.

To view Annual Budget Books, please click here.

To view the Fiscal Contingency Plan, please click here.

To view the Fund Balance and Reserve Policy, please click here.