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Budget Presentations
During budget work sessions, Town staff presents an overview of the draft budgets, which include a presentation of the major initiatives funded in the budgets and significant variances from 2014.  Council then provides direction for the preparation of the final 2015 Budget, which is scheduled for Public Hearing and adoption on November 11, 2014.

In addition to the 2015 Budget, Town staff has prepared projections for a Five Year Capital Improvements Plan for investment planning in the Capital Projects Fund. Staff also developed 2016 budget forecast for all remaining funds to provide for future planning and to measure the sustainability of 2015 budget decisions.

2015 Budget Presentations: