• 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.

FY22 Budget 

FY 2021-2022 Adopted Budget

FY22 Manager's Recommended Budget (May 3, 2021)

2/18/2021 Board Planning Workshop Slides (Day 1)

2/19/2021 Board Planning Workshop Slides (Day 2)

February 2021 CIP and 5-year Financial Forecast as of February 2021 (Note: These will be revised through development process of FY22 budget).

Previous Approved Budgets