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:
  • 2016 Financial Overview 10/13/15 (Financial Overview, General Fund, Transit Fund, Fleet Maintenance Fund, Equipment Replacement Fund, Town Center West)
  • 2016 Financial Overview 10/27/2015 (Affordable Housing Fund, Capital Projects Fund and Long-range Plan, Community Enhancement Fund, Water Fund, Debt Service Fund

Previous Year Budgets