Budget Information

Budget Oversight

 
The Finance Department monitors / oversees budgetary compliance throughout the year in accordance with GS 159 The Local Government Budget and Fiscal Control Act.

Recommended Budget (FY 2021-2022)

Town Manager Adam Mitchell presented the FY 2021-2022 Recommended Budget to the Town Board on May 3, 2021.  

There will be a public hearing for the scheduled Town Board meeting on June 7, 2021 at 7:00 pm, or soon thereafter, at Town Hall, 134 N. Main Street, to consider the proposed budget. The meeting will be virtual for the public, using the Zoom virtual meeting platform. The public is encouraged to use this weblink to obtain information about how to participate and view the meeting. Additionally, the Town is considering allowing a limited number of in-person attendees for the June 7, 2021 meeting.

Citizens are also invited to make written or oral comments in advance of June 7, 2021. Written or oral comments may be submitted to Finance Director JoAnne Crabtree at 919 552-1438. 

FY 2021-2022 Recommended Budget

FY 2020 Budget Presentation

Five Year Plan - Recommended

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
This documents includes the five year plan for FY 2021-2025

Budget Ordinance


fy 20-21 budget
            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