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Budget Information
FY2023
Proposed Budget | HTML | |
Budget Flex Sheets (Expenditures) | HTML | |
Budget Flex Sheets (Revenues) | HTML |
FY2022
Final Budget | HTML | |
Final Budget Summary | HTML | |
2nd Public Hearing Backup | HTML | |
1st Public Hearing Backup | HTML | |
Long-Term Financial Plan | HTML | |
Proposed Budget | HTML | |
Budget Flex Sheets (Expenditures) | HTML | |
Budget Flex Sheets (Revenues) | HTML |
FY2021
Budget Amendment - Ordinance 27-2021 | HTML | |
Budget Amendment - Ordinance 11-2021 | HTML | |
Final Budget | HTML | |
Final Budget Summary | HTML | |
Second Public Hearing Back Up | HTML | |
First Public Hearing Back Up | HTML | |
Long-Term Financial Plan | HTML | |
Proposed Budget | HTML |
FY2020
Budget Amendment - Ordinance No. 13-2020 | HTML | |
Budget Amendment - Ordinance No. 05-2020 | HTML | |
Final Budget | HTML | |
Final Budget Summary | HTML | |
Second Public Hearing Back Up | PDF | HTML |
First Public Hearing Back Up | HTML | |
Long-Term Financial Plan | HTML | |
Proposed Budget | HTML |
FY2019
Budget Amendment - Ordinance No. 28-2019 | HTML | |
Final Budget | HTML | |
Second Public Hearing | HTML | |
First Public Hearing Back Up | HTML | |
Proposed Budget | HTML |
FY2018
Long-Term Financial Plan | HTML |
Comprehensive Review of Town Operations
Executive Summary - Final | HTML | |
Executive Summary - Draft | HTML | |
Full Comprehensive Review of Town Operations | HTML |
FY2018 Budget
Budget Amendment - Ordinance 17-2018 | HTML | |
Budget Amendment - Ordinance 10-2018 | HTML | |
Final Budget | HTML | |
Second Public Hearing | HTML |
FY2018 Proposed Budget
First Public Hearing Backup | HTML | |
Budget Message | HTML | |
General Fund Proposed Budget | HTML | |
Other Funds Proposed Budget | HTML |
Budget information for years prior to FY2018 can be obtained by contacting the Finance department at 561-838-5400 or emailing Melissa Ladd.