Budgeting & Financial Reporting

Preparation for the Annual Budget begins in May with the preparation of the Capital Budget and revenue estimates for the next fiscal year.  Meetings follow with Department Heads, Town Manager, Town Board, and Advisory Boards. The 2020 Town Board budget work sessions took place through the month of October. The Public Hearing for the 2020 Adopted Annual Budget (PDF) took place November 25, 2019. 

Financial Reporting
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)
2019 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.

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)