Budget Documents

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Annual Budget Estimates - Auditor Schedules

Below are the initial budget estimates by fiscal year (referred to as the Tentative Budget).  The complete copy of the final budget estimates can be found in the annual adopted budget book for that fiscal year, found later on this page.

Budget Committee Packets

The Budget Committee is made up of three Town Council Members, the Town Manager and his assistants, and Town Finance staff. Its purpose is to review, analyze and edit the budget for tentative approval of the full Town Council each fiscal year (July 1 - June 30). 

Below are the links to the budget materials reviewed by the Budget Committee:

Annual Budget Documents

(Hyperlinks and interactive features in the budget books may not work with all internet browsers and/or PDF viewers. Google Chrome, Internet Explorer and Adobe Reader will provide optimal interactivity.)