Budgeting & Financial Reporting

Budget Preparation

Preparation for the annual budget begins early in the year with an assessment of future operating and capital needs by each Service Area, along with revenue estimates for the next fiscal year. Meetings follow with Service Area Directors, Town Manager, Town Board, and Advisory Boards.  The Public Hearing for the adoption of the 2024 Budget took place on November 27th, 2023.   The 2024 Adopted Budget (PDF) can be found here.  A brief summary of the 2024 Budget can be found here.

Financial Reporting 

The Finance Director is responsible for timely, accurate financial reporting in accordance with federal, state and Town Board requirements. The Budget Analyst assists in producing the reports for GFOA awards submission.

Monthly Financial Report (PDF)
2022 Annual Comprehensive Financial Report (ACFR)(PDF)

Annual Comprehensive Financial Reports (ACFR)

The ACFR includes the independent audit report. The information in the ACFR is not updated for developments subsequent to the date of the independent auditor's report.  Past year's reports can be found below or obtained directly from the Budget Analyst at (970)674-2442.

2021 ACFR Report (PDF)

2020 ACFR Report (PDF)

2019 ACFR Report (PDF)

2018 ACFR Report (PDF)

2017 ACFR Report (PDF)