Budgets

Budget preparation begins in May with the review of the Capital Budget and revenue estimates for the next fiscal year.  Meetings follow with Department Heads, Town Manager, Town Board, and Advisory Boards to determine operational budgets. The Town Board then meets in October work sessions. Then a public hearing and final adoption is scheduled for late November or early December.  The budget fiscal year is the same as the calendar year.

2019 Budget


 Budget Brief is not yet available

2019 COMPLETE BUDGET w/Appendix  Very Large File (11.9 MB)
 
Cover, Location Map, Table of Contents (1.9 MB)
 Communications, Budget Message, Profile, Goals, Budget Process (pp 1-28, 1.1 MB)
 Policies (pp 29-34, 533 KB)
 Operations, Structure, Dept. Overviews, Organizational Chart, Staffing (pp 35-98, 2.8 MB)
 Financial Plan, Structure, Basis of Accounting/Budgeting (pp 99-104, 426 KB)   

2019 Budget

Historical Budgets

Dated information for historical reference only 

2018 Budget (13.8 MB)

2018 Budget

2017 Budget (13.9 MB)

2017 Budget

2016 Budget (9.5 MB)

2016 Budget

2015 Budget (12.1MB)

2015 Budget

2014 Budget (10.6 MB)

2014 Budget.jpg

2013 Budget (7.2 MB)

2013 Budget