The Finance Department monitors / oversees budgetary compliance throughout the year. It also prepares budget transfers and budget amendments when requested to do so.
Adopted FY 2017-2018 BudgetThe Town Board adopted the proposed FY 2017-2018 budget on Monday, June 5, 2017. The FY 2017-18 budget is effective July 1, 2017-June 30, 2017.
FY18 Managers Recommended Budget
FY 18-22 Five Year Plan Presentation
FY 2018 Budget Presentation
FY 2018 Fee Schedule
FY 2018 Budget Ordinance
Current Budget Information
The Town's Operating Budget and Performance Plan for FY 2016-17 was adopted on June 6, 2016 by the Board of Commissioners. The budget is effective July 1, 2016 - June 30, 2017.
FY 2017-2018 Budget Planning
The following budget schedule was adopted on January 17, 2017 to meet certain state law requirements for adoption of the budget by July 1, 2017.
|FY 2017-2018 Budget Schedule||Dates|
|Pre-budget Public Hearing and Town Board Input and Direction||February 21|
|Budget Requests Due to Finance||March 6|
|Non-Profit Organizations Funding Request Deadline||March 6|
|Law and Finance Committee Work Session on Organization Requests||March 21|
|Draft Budget Review and Work Sessions with Town Board (specific dates TBD)||May 3, May 9|
|Manager's Recommended Budget Presented to Town Board||May 16|
|Public Hearing on Budget||June 5|
|Proposed Adoption of FY 2017-2018 Budget||June 5|