Annual Budget

About

The annual budget is a financial plan that outlines estimated expenditures related to Town-provided services and the proposed means of financing them. The budget is a result of Town Council and staff’s vision and hard work to provide the highest quality customer service while remaining fiscally conservative.

Summaries are provided for all funds including breakdowns of departments and major revenue sources. A Town Manager message contains highlights of the budget and budget process. In addition, the Capital Improvement Program budget is included in the annual budget and provides details on all capital projects for the fiscal year.

FY 2022-2023 Adopted Budget

FY 2021-2022 Adopted Budget

FY 2020-2021 Adopted Budget

FY 2019-2020 Adopted Budget

FY 2018-2019 Adopted Budget
 
The Budget in Brief brochure presents the annual budget information in summary form. It is intended to give residents, the media, and other interested individuals an overview of the budget in a condensed and user-friendly format.   

FY 2022-2023 Budget in Brief

FY 2021-2022 Budget in Brief

FY 2020-2021 Budget in Brief

FY 2019-2020 Budget in Brief

FY 2018-2019 Budget in Brief