Budget Information

Budget information for years prior to FY2017 can be obtained by contacting the Finance department at 561-838-5400 or emailing Melissa Ladd.  

FY2021

Final BudgetPDFHTML
Final Budget SummaryPDFHTML
Second Public Hearing Back UpPDFHTML
First Public Hearing Back UpPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML
Supplemental Back Up

       Revenue Flex SheetsPDF
       Expenditure Flex SheetsPDF

FY2020

Budget Amendment -
Ordinance No. 13-2020		PDFHTML
Budget Amendment -
Ordinance No. 05-2020		PDFHTML
Final Budget PDFHTML
Final Budget SummaryPDFHTML
Second Public Hearing Back UpPDF
HTML
First Public Hearing Back UpPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML
Supplemental BackupPDF

FY2019

Budget Amendment -
Ordinance No. 28-2019		PDFHTML
Final BudgetPDFHTML
Second Public Hearing
PDFHTML
First Public Hearing Back UpPDFHTML
Proposed BudgetPDFHTML

FY2018

Long-Term Financial PlanPDFHTML

Comprehensive Review of Town Operations

Executive Summary - FinalPDFHTML
Executive Summary - DraftPDFHTML
Full Comprehensive Review of Town OperationsPDFHTML

FY2018 Budget 

Budget Amendment -
Ordinance 17-2018		PDFHTML
Budget Amendment -
Ordinance 10-2018		PDFHTML
Final BudgetPDFHTML
Second Public Hearing PDFHTML 

FY2018 Proposed Budget

First Public Hearing BackupPDFHTML
Budget MessagePDFHTML
General Fund Proposed BudgetPDFHTML
Other Funds Proposed BudgetPDFHTML

FY2017

Long-Term Financial PlanPDFHTML
Budget Amendment -
Ordinance 27-2017		PDFHTML
Budget Amendment -
Ordinance 18-2017		PDFHTML
Final BudgetPDFHTML
Second Public Hearing BackupPDFHTML
First Public Hearing BackupPDFHTML
Supplemental Backup for
First Public Hearing		PDFHTML
Proposed BudgetPDFHTML