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<br />6/02/2025 <br />Existing Conditions Report <br />Castlewood County Service Area (CCSA) <br /> <br />ii <br /> <br />6. Roads ............................................................................................................................................................ 15 <br />Road Fund Expenditures ............................................................................................................................................................ 15 <br />Road Capital Improvements....................................................................................................................................................... 15 <br />Table 6 Road Capital Improvement Costs ................................................................................................................................................. 15 <br />Road Funding ............................................................................................................................................................................. 16 <br />7. Other Public Services ..................................................................................................................................... 17 <br />Police Protection ........................................................................................................................................................................ 17 <br />Fire Protection ............................................................................................................................................................................ 17 <br />Planning & Building .................................................................................................................................................................... 17 <br />CC&R Enforcement..................................................................................................................................................................... 17 <br />Library......................................................................................................................................................................................... 17 <br />8. Financial Conditions, Indicators & Trends ....................................................................................................... 18 <br />Table 7 Summary of CCSA Revenues and Expenditures ........................................................................................................................... 19 <br />Revenues .................................................................................................................................................................................... 20 <br />Property Tax ............................................................................................................................................................................................... 20 <br />Service Charges .......................................................................................................................................................................................... 20 <br />Table 8 Summary of Charges (FY23-FY29) ................................................................................................................................................ 21 <br />Expenditures .............................................................................................................................................................................. 21 <br />Assets ......................................................................................................................................................................................... 21 <br />Fund Balances............................................................................................................................................................................................. 21 <br />Infrastructure and Facilities ....................................................................................................................................................................... 22 <br />Liabilities..................................................................................................................................................................................... 22 <br />State Loan ................................................................................................................................................................................................... 22 <br />County Revolving Fund............................................................................................................................................................................... 22 <br />9. Governance Options ...................................................................................................................................... 23 <br />Table 9 Summary of Governance Options ................................................................................................................................................ 24 <br />CCSA (Status Quo) ...................................................................................................................................................................... 25 <br />Community Services District ...................................................................................................................................................... 25 <br />Annexation to Pleasanton .......................................................................................................................................................... 25 <br />