Finance Department

ANNUAL BUDGET

The budget outlines the Town's plan for achieving the goals, objectives, and service delivery levels desired by the Mayor and Board of Commissioners. Specifically, it is a financial plan consisting of an estimate of proposed expenditures, the proposed means of financing, and the goals and objectives of expenditures for the fiscal year, which runs from July 1 - June 30.  The Town Manager is responsible for proposing and developing a fiscally responsible budget in the spring of each year, and the Town Board adopts the budget no later than June 30.

FINANCIAL DOCUMENTS

The financial statements are the official document describing the Town's financial position as of the end of the fiscal year, June 30th.  The financial statements promote transparency, providing citizens and elected officials with a detailed, independent audit of the Town's accounting. The financial statements provide elected officials, staff, citizens, and financial services firms with useful information about the Town’s operations and financial position. This annual report provides one way of assessing whether elected and appointed officials are faithfully carrying out their role of good stewards of town resources.

Fiscal Year / Budget Year
FY 2022 / July 2021 - June 2022
FY 2021 / July 2020 - June 2021
FY 2020 / July 2019 - June 2020
FY 2019 / July 2018 - June 2019
FY 2018 / July 2017 - June 2018
FY 2017 / July 2016 - June 2017
FY 2016 / July 2015 - June 2016