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


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

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. 

TAKE SURVEY