Budget

Goal


To make successful decisions in resource allocation, program evaluations, financial management, and long-range planning.

2017 Adopted Budget



Current Year Budget

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Budget Presentation

During budget work sessions, Town staff presented an overview of major initiatives funded in the budgets and significant variances from 2015. Council then provided direction for the preparation of the final 2016 Budget.

In addition to the 2016 Budget, Town staff developed 2016 budget forecast for all remaining funds to provide for future planning and to measure the sustainability of 2016 budget decisions.

Budget Presentations:



Previous Year Budgets