Annual Budget

The 2023 Annual Budget (PDF) was adopted on November 28, 2022.  A brief summary of the 2023 Annual Budget can be viewed as the 2023 Budget in Brief (PDF).

Budget preparation begins early in the year with the review of the Capital Budget and revenue estimates for the next fiscal year. Meetings follow with Service Area Directors, Town Manager, Town Board, and Advisory Boards to determine operational budgets. Staff then meets with the Town Board in a series of work sessions to clarify and finalize the budget proposals. Then, a public hearing and final adoption is scheduled for late November or early December. The budget fiscal year is the same as the calendar year.

Previous Budgets
Dated information for historical reference only. 

2022 Budget (PDF), 2021 Budget (PDF), 2020 Budget (PDF), 2019 Budget (PDF), 2018 Budget (PDF), 2017 Budget (PDF), 2016 Budget (PDF), 2015 Budget (PDF), 2014 Budget (PDF), 2013 Budget (PDF)