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 2023-2024 is $40,443,100 and reflects a necessary increase in member investments (dues) for the first time in over 20 years from $0.39 to $0.41 per capita up to 200,000 people and $0.20 per capita for over 200,000 people. Member investments are calculated by the population of municipal members and the unincorporated population of county members.
The organization will also undergo significant changes, including the integration of the Durham-Chapel Hill-Carrboro Metropolitan Planning Organization (DCHC MPO) into Central Pines Regional Council, a renovation and expansion of office space at 4307 Emperor Boulevard, and the launch of a new name and brand.