• The Town Manager annually recommends an annual balanced budget to the Town Board of Commissioners.
  • The annual budget is a funding plan that outlines where revenues will come from and how tax dollars will be spent. 
  • We are required to adopt a new budget every year that details sources of revenues and spending authority. 
  • The Town’s fiscal year runs from July 1 through June 30. 


  • The budget process generally begins in January and concludes around June. 
  • By state statute, the budget must be adopted by June 30. 
  • Prior to board adoption, numerous budget workshops are held and a public hearing so that board members may assess public sentiment regarding the annual spending plan.

FY24 Adopted Budget 

View the FY2023-2024 Budget adopted by Commissioners.

FY24 Budget Development

FY2023 - 2024 Budget Ordinance - Adopted June 5, 2023

Manager's Recommended Budget - Public Hearing Presentation, May 15, 2023

Five-Year Financial Forecast (XLS Doc with bond scenarios as part of FY24 budget development)

Manager's Recommended Budget (Presented May 1, 2023)

Manager's Recommended Budget Presentation (May 1, 2023)

Board Planning Retreat Day 1 (January 26, 2023)
Board Planning Retreat Day 2 (January 27, 2023)