Budgeting & Financial Reporting

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 2023 Budget took place on November 28th, 2022.  The 2023 Adopted 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 report for GFOA award submission.
Monthly Financial Report (PDF)
2021 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.

2020 ACFR Report (PDF)

2019 ACFR Report (PDF)

2018 ACFR Report (PDF)

2017 ACFR Report (PDF)

2016 ACFR Report (PDF)

2015 ACFR Report (PDF)

2014 ACFR Report (PDF)

2013 ACFR Report (PDF)

2012 ACFR Report (PDF)