Annual Budget

The 2022 Annual Budget (PDF) was adopted on November 22, 2021.  A brief summary of the 2022 Annual Budget can be viewed as the 2022 Budget in Brief (PDFCover Thumbnail Opens in new window).

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 Department Heads, 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Dated information for historical reference only. 

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)