Budget Documents

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Annual Adopted Budget & Budget Books 

Each year, after first approving the Tentative Budget, the Town Council considers a Final Budget for adoption the coming fiscal year. The Adopted Budget might include changes from previous versions of the budget, but it cannot exceed the expenditure limit established by the approved Tentative Budget. Once the Adopted Budget is approved by Council, the corresponding budget book is published.  

(Hyperlinks and interactive features in the budget books may not work with all internet browsers and/or PDF viewers. Google Chrome, Internet Explorer and Adobe Reader will provide optimal interactivity.)

Annual Budget Estimates - Auditor Schedules

Below are the initial budget estimates by fiscal year (referred to as the Tentative Budget).  The complete copy of the final budget estimates can be found in the annual adopted budget book for that fiscal year, which can be found in the section above.

Tentative Budget Adoption - Council Packets 

Town Council considers the Tentative Budget for the upcoming fiscal year in May. The Tentative Budget establishes the expenditure limit for the next fiscal year when approved. Other adjustments to the budget may occur between Tentative and Final Adoption. Below are the materials presented to Council for consideration. 

Budget Committee Packets 

The Budget Committee is made up of three Town Council Members, the Town Manager and his assistants, and Town Finance staff. Its purpose is to review, analyze, and edit the budget for tentative approval of the full Town Council each fiscal year (July 1 - June 30). 

Below are the links to the budget materials reviewed by the Budget Committee: