About the Budget
The annual budget serves as the Town’s financial plan and directs the town’s actions in accomplishing its goals and objectives as it relates to identifying and allocating resources needed to deliver services and programs to the community.
The Town’s Fiscal Year (FY) runs from July 1 to June 30 annually. Each year, the town must adopt a budget and establish the tax rate for the incoming fiscal year by July 1.
Current Year Budget
Adopted Budget Information
On May 6, 2023, the Town Council adopted and appropriated the FY 2024 Annual Budget and Capital Improvement Plan along with the tax rates to support it. A copy of the FY 2024 Adopted Budget can be found below.
FY 2024 Adopted Budget Letter (PDF) – June 30, 2023
Proposed Budget
A public hearing on the FY 25 Proposed Budget will be held on May 7, 2024 and a hearing on the proposed tax rates for FY 2025 will be held on May 21, 2024.
The FY 2025 Proposed Budget and work session presentations are linked below.
FY 2025 Proposed Budget – Fund Level Summary (PDF) – April 16, 2024
Presentation #1 – March 5, 2024 Work Session (PDF)
Presentation #2 – March 19, 2024 Work Session (PDF)
Presentation #3 – April 2, 2024 Work Session (PDF)
Previous Budget Documents
Adopted FY2021 Budget – Summary (PDF)
Adopted FY2018 Budget (PDF)
Adopted FY2017 Budget (PDF)
Adopted FY2016 Budget (PDF)
Adopted FY2015 Budget (PDF)
Adopted FY2014 Budget (PDF)