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.

FY24 Budget Cover

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 Information

A public hearing on the FY 24 Proposed Budget was held on May 2, 2023 and a hearing on the proposed tax rates for FY 2024 will be held on May 16, 2023.

After the public hearing and staff review of the FY 24 Proposed Budget, a number of revisions have been made to the General Fund, Events Fund, and CIP prior to submission for approval and adoption by the Town Council on May 16, 2023. The revised FY 2024 Proposed Budget is linked below.

FY 2024 Proposed Budget – REVISED – Fund Level Summary (PDF) – May 16, 2023

FY 2024 Proposed Budget – Fund Level Summary (PDF) – April 4, 2023

Presentation #1 – March 7, 2023 Work Session (PDF)

Presentation #2 – March 21, 2023 Work Session (PDF)

Presentation #3 – April 4, 2023 Work Session (PDF)

Tax Rates Public Hearing Notice – April 13, 2023

Budget Public Hearing Notice – April 24, 2023

Previous Budget Documents

Adopted FY2023 Budget (PDF)

Adopted FY2022 Budget (PDF)

Adopted FY2021 Budget – Summary (PDF)

Adopted FY2020 Budget (PDF)

Adopted FY2019 Budget (PDF)

Adopted FY2018 Budget (PDF)

Adopted FY2017 Budget (PDF)

Adopted FY2016 Budget (PDF)

Adopted FY2015 Budget (PDF)

Adopted FY2014 Budget (PDF)

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