Budget Information

FY2023

1st Public Hearing BackupPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML
Budget Flex Sheets (Expenditures)PDFHTML
Budget Flex Sheets (Revenues)PDFHTML

FY2022

Final Budget PDFHTML
Final Budget SummaryPDFHTML
2nd Public Hearing BackupPDFHTML
1st Public Hearing BackupPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML
Budget Flex Sheets (Expenditures)PDFHTML
Budget Flex Sheets (Revenues)PDFHTML

FY2021

Budget Amendment -
Ordinance 27-2021		PDFHTML
Budget Amendment -
Ordinance 11-2021		PDFHTML
Final BudgetPDFHTML
Final Budget SummaryPDFHTML
Second Public Hearing Back UpPDFHTML
First Public Hearing Back UpPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML

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

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

Budget information for years prior to FY2018 can be obtained by contacting the Finance department at 561-838-5400 or emailing Melissa Ladd.