Budgeting & Financial Reporting

Preparation for the annual budget begins early in the year with an assessment of future operating and capital needs by each department, along with revenue estimates for the next fiscal year. Meetings follow with Department Heads, Town Manager, Town Board, and Advisory Boards.  The schedule for the 2023 annual budget process can be found here (PDF) and residents are welcome to attend the Town Board work sessions and Advisory Board meetings. The Public Hearing for the adoption of the 2023 Budget is scheduled on November 14th, 2022.

Financial Reporting 
The Finance Director is responsible for timely, accurate financial reporting in accordance with federal, state and Town Board requirements. The Budget Analyst assists in producing report for GFOA award submission.
Monthly Financial Report (PDF)
2020 Comprehensive Annual Financial Report (CAFR) (including historical reports) (PDF)

Comprehensive Annual Financial Reports (CAFR)

The CAFR includes the independent audit report. The information in the CAFR is not updated for developments subsequent to the date of the independent auditor's report.

2019 CAFR Report (PDF)

2018 CAFR Report (3.8 MB) (PDF)

2017 CAFR Report (4.5 MB) (PDF)

2016 CAFR Report (5.7 MB) (PDF)

2015 CAFR Report (4.4 MB) (PDF)

2014 CAFR Report (5.8 MB) (PDF)

2013 CAFR Report (3.4 MB) (PDF)

2012 CAFR Report (3.4 MB) (PDF)

2011 CAFR Report (7.3 MB) (PDF)