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Budget Information
FY2021
| 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 | |
| Supplemental Back Up | ||
| Revenue Flex Sheets | ||
| Expenditure Flex Sheets |
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 |
FY2017
| Long-Term Financial Plan | HTML | |
| Budget Amendment - Ordinance 27-2017 | HTML | |
| Budget Amendment - Ordinance 18-2017 | HTML | |
| Final Budget | HTML | |
| Second Public Hearing Backup | HTML | |
| First Public Hearing Backup | HTML | |
| Proposed Budget | HTML |
Budget information for years prior to FY2017 can be obtained by contacting the Finance department at 561-838-5400 or emailing Melissa Ladd.