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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.
Current Budget Information (FY 2020-2021)
The Town Board adopted the proposed FY 2020-2021 Budget on June 1, 2020. The budget is effective July 1-June 30. Adopted Budget
This document includes the Town Manager's Budget Message, FY 2021 Budget Ordinance, FY 2021 Fee Schedule
Fee Schedule
This document includes the Adopted Fee Schedule for FY 2021
Five Year Plan Plan
This documents includes the five year plan for FY 2021-2025
Budget Ordinance
Budget Work Schedule Fiscal Year 2021-2022
| Action Item | Due Date |
|---|---|
| Present Budget Schedule to Town Board | Jan. 19 |
| Budget Direction to Depart. Heads | Feb. 1 |
| Budget Public Hearing on Public Budget Priorities |
Feb. 16 |
| Budget Requests Due | Mar. 5 |
| Town Board Input and Direction | Mar. 16 |
| Draft Budget Review Work Sessions with Town Board |
April 5 - April 23 |
| Manager's Recommended Budget to Town Board |
May 3 |
| Budget Public Hearing by Town Board | June 7 |
| Budget Ordinance Adoption by Town Board | June 7 |
Take the Budget Priority Survey - Thru Feb. 28!
It's budget time and we want your feedback! Your input is crucial in helping us to set our service priorities. Please take a few minutes to complete this short survey and provide specific ideas on services, initiatives and projects that would enhance our community that should be considered in the budgeting process.