Budget Information & Financial Updates

In our continued efforts to outreach to our residents with the most up-to-date revised budget information, the Town Manager presents the following information for your review.

  1. FY2023 Preliminary Budgets
  2. Prior-Years Budgets
  3. Audit & Comprehensive Annual Financial Reports
  1. FY2023 Gen Fund Budget Worksheet (preliminary) as of 4-19-22 (PDF)
  2. FY2023 MUNIS Budget As Of 4-19-22 (PDF)
  3. FY2023 Salary Sheets (PDF)
  4. FY2023 Gen Fund Budget Worksheet (preliminary) as of 4-8-22 (PDF)
  5. FY2023 Town Departmental Budget and Revenue Adjustments Thru 4-8-22 (PDF)
  6. FY2023 Town Manager Budget Message (PDF)
  7. Gen Fund Budget Worksheet (preliminary) as of 1-1-22 (PDF)
  8. Airport Budget (preliminary) as of 1-1-22 (PDF)
  9. Parking Budget (preliminary) as of 1-1-22 (PDF)
  10. Sewer Budget (preliminary) as of 1-1-22 (PDF)
  11. Water Budget (preliminary) as of 1-1-22 (PDF)