Budget Information


Budget Oversight

 
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 Budget

The 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