The Budget division develops, prepares and monitor the Town’s Annual Budget and Five-Year Capital Improvement Program.  This process includes revenue forecasting, expenditure analysis and salary forecasting. The Town Administrator and Town Financial Administrator formulate budgetary recommendations that are reviewed with the Town Council during the Council’s vision and goal setting sessions and it’s then presented to the Town residents via a budget workshop and two public hearings in which the Mayor and Council members cast their votes for its adoption.

Click on the following link for frequently asked questions

• Frequently Asked Questions (FAQ’s)

Town Budget for the Fiscal Year Ending:

• September 30, 2025 – Adopted Budget Fiscal Year 2024-2025
• September 30, 2025 – Proposed Budget Fiscal Year 2024-2025
• September 30, 2024 – Adopted Budget Fiscal Year 2023-2024
• September 30, 2024 – Proposed Budget Fiscal Year 2023-2024
• September 30, 2023 – Adopted Budget Fiscal Year 2022-2023
• September 30, 2023 – Proposed Budget Fiscal Year 2022-2023
• September 30, 2022 – Adopted Budget Fiscal Year 2021-2022
• September 30, 2022 – Proposed Budget Fiscal Year 2021-2022
• September 30, 2021 – Adopted Budget Fiscal Year 2020-2021
• September 30, 2021 – Proposed Budget Fiscal Year 2020-2021
• September 30, 2020 – Adopted Budget Fiscal Year 2019-2020
• September 30, 2020 – Proposed Budget Fiscal Year 2019-2020
• September 30, 2019 – Adopted Budget Fiscal Year 2018-2019
• September 30, 2019 – Proposed Budget Fiscal Year 2018-2019
• September 30, 2018 – Adopted Budget Fiscal Year 2017-2018
• September 30, 2018 – Proposed Budget Fiscal Year 2017-2018
• September 30, 2017 – Adopted Budget Fiscal Year 2016-2017
• September 30, 2017 – Proposed Budget Fiscal Year 2016-2017
• September 30, 2016 – Adopted Budget Fiscal Year 2015-2016
• September 30, 2016 – Proposed Budget Fiscal Year 2015-2016
• September 30, 2015 – Adopted Budget Fiscal Year 2014-2015
• September 30, 2015 – Proposed Budget Fiscal Year 2014-2015
• September 30, 2014 – Adopted Budget Fiscal Year 2013-2014
• September 30, 2014 – Proposed Budget Fiscal Year 2013-2014
• September 30, 2013 – Adopted Budget Fiscal Year 2012-2013
• September 30, 2013 – Proposed Budget Fiscal Year 2012-2013
• September 30, 2012 – Adopted Budget Fiscal Year 2011-2012
• September 30, 2011 – Adopted Budget Fiscal Year 2010-2011
• September 30, 2010 – Adopted Budget Fiscal Year 2009-2010
• September 30, 2009 – Adopted Budget Fiscal Year 2008-2009
• September 30, 2008 – Adopted Budget Fiscal Year 2007-2008
• September 30, 2007 – Adopted Budget Fiscal Year 2006-2007
• September 30, 2006 – Adopted Budget Fiscal Year 2005-2006
• September 30, 2005 – Adopted Budget Fiscal Year 2004-2005
• September 30, 2004 – Adopted Budget Fiscal Year 2003-2004
• September 30, 2003 – Adopted Budget Fiscal Year 2002-2003
• September 30, 2002 – Adopted Budget Fiscal Year 2001-2002
• September 30, 2001 – Adopted Budget Fiscal Year 2000-2001 – Hard Copy available