About the Budget
The annual budget serves as the Town’s financial plan and directs the town’s actions in accomplishing its goals and objectives as it relates to identifying and allocating resources needed to deliver services and programs to the community.
The Town’s Fiscal Year (FY) runs from July 1 to June 30 annually. Each year, the town must adopt a budget and establish the tax rates for the incoming fiscal year by July 1.
Current Annual Budget
Adopted Budget Information
On May 20, 2025, the Town Council adopted and appropriated the FY 2026 Annual Budget and Capital Improvement Program along with the tax rates to support it. A copy of the FY 2026 Adopted Budget can be found below.
FY2026 Adopted Budget Letter (PDF) – July 1, 2025
Proposed Budget Information
A public hearing on the FY 2027 Proposed Budget will be held on May 5, 2026 and a hearing on the proposed tax rates for FY 2027 will be held on May 19, 2026.
The FY 2027 Proposed Budget and work session presentations are linked below.
FY2027 Proposed Budget – Fund Level Summary (PDF) – April 21, 2026
Presentation #1 – February 3, 2026 Work Session (PDF)
Presentation #2 – February 17, 2026 Work Session (PDF)
Presentation #3 – March 3, 2026 Work Session (PDF)
Presentation #4 – March 17, 2026 Work Session (PDF)
Presentation #5 – April 7, 2026 Work Session (PDF)
Presentation #6 – April 21, 2026 Work Session (PDF)
Previous Budget Documents
Adopted FY2026 Budget Letter (PDF)
Adopted FY2025 Budget Letter (PDF)
Adopted FY2021 Budget – Summary (PDF)
Adopted FY2018 Budget (PDF)
Adopted FY2017 Budget (PDF)
Adopted FY2016 Budget (PDF)
Adopted FY2015 Budget (PDF)
Adopted FY2014 Budget (PDF)