FY 2018 Budget

Overview


The Town's fiscal year runs from July 1 to June 30 of the following year. The budget, as adopted by the Town Council, is the guide of Town operations for the year, to include funding priorities. The budget development process begins in the fall and is refined over the winter, and the proposed budget is presented by the Town Manager to the Town Council in March.  During the subsequent weeks and months, the Town Council will review the proposed budget, make amendments as desired, and adopt a budget prior to June 30. As part of each budget, the Town Council approves a set of taxes and fees to pay for operations throughout the year.

More information will be provided on this page throughout the process.

FY 2018 Proposed Budget Document



PROPOSED Fiscal Year 2018 Budget (9 MB)

News Release on Proposed FY 2018 Budget

We need your input and ideas! Check out the latest way to view and propose edits to the Town budget. We have loaded an interactive budget worksheet (Excel) that you can use to view the full budget (line-item by line-item), suggest edits and revisions, and see the impact of these changes on the real estate tax rate.

View the Interactive Budget Worksheet here and let us know what ideas you have!!


Public Meetings


Budget Work Sessions and Public Hearings


The Town Council will hold meetings on the budget on the following dates. Documents and audio recordings will be provided when available:

  • May 1, 2017 Budget Work Session 7:00 PM - NEW!
    • Agenda to be Posted Shortly

  • May 9, 2017
    • Public Hearing on FY 2018 Proposed Budget
Additional Budget Work Sessions may be held as directed by the Town Council.

Pre-Budget Work Sessions





Get Involved


Provide Input to the Town on the Proposed FY 2018 Budget



Citizens can provide input to the Town Council in a number of ways:


   

Fiscal Year 2017 Budget (July 1, 2016 - June 30, 2017)


The Fiscal Year 2017 Adopted Budget can be found at this link. 
The Fiscal Year 2017 Adopted Budget webpage (with meeting documents and recordings) can be found at this link.