Fiscal Year Budgets

The Town prepares an annual budget which outlines the projected revenues and proposed expenditures for the year. Input is given from each of the Town’s departments and is reviewed and approved by the Town Manager, Mayor and Town Council. The budget is presented formally to the Council in a public hearing during one of the regularly scheduled council meeting. After the public hearing, the council adopts the budget on or before June 30th for the following fiscal year. Copies of the annual budgets from FY2018 to FY2021 are below. 

FY2022 Proposed Budget Information 

FY2022 Proposed Town Manager Budget Message
FY2022 Proposed Budget Ordinance
FY2022 Proposed Line Item Budget
FY2022 Proposed Fee Schedule

Budget Ordinances and Amendments

FY2021 Budget Ordinance
FY2021 Budget Amendments
FY2020 Budget Ordinance
FY2020 Budget Amendments
FY2019 Budget Ordinance
FY2019 Budget Amendments
FY2018 Budget Ordinance
FY2018 Budget Amendments

Line Item Budgets

FY2021 Line Item Budget by Department
FY2020 Line Item Budget by Department
FY2019 Line Item Budget by Department
FY2018 Line Item Budget by Department