Central Pines Regional Council Annual Budget

CPRC's annual budget serves as a detailed roadmap outlining strategic allocation of resources and reflecting a commitment to purposeful and impactful financial stewardship. The budget is adopted each May by the Board of Delegates and outlines the expected revenues, expenditures, and projects that will take place in the new fiscal year.  

The recommended budget for Fiscal Year 2024-2025 is $40,442,456 and reflects continued alignment between our budget and strategic focus areas, as well as a need for robust investment in our operations to maintain services to our local governments. This year, member investment (dues) from local governments are recommended to increase from $0.41 to $0.44 per capita. Additionally, the threshold for dues to decrease to $0.20 per capita is recommended to increase from 250,000 to 300,000. Member investment is calculated by the total population of municipal members and the unincorporated population of county members. 

With our region expected to continue to see unprecedented growth, our organization will embark on a new collaborative regional visioning effort in the new year to sustain the opportunities we all enjoy. 

Recommended Budget Fiscal Year 2024-2025

FY 2022-2023

FY 2021-2022