Budget Information

Budget Oversight

The Finance Department monitors / oversees budgetary compliance throughout the year. It also prepares budget transfers and budget amendments when requested to do so.

Current Budget Information

The Town Board adopted the proposed FY 2017-2018 budget on Monday, June 5, 2017.  The FY 2017-18 budget is effective July 1, 2017-June 30, 2017.

Adopted Budget
Fee Schedule
Five Year Plan Plan
FY 2018 Budget Presentation
FY 2018 Budget Ordinance

Budget Schedule FY 2018-2019

Budget Schedule Adopted by Town Board Jan. 16
Budget Process Begins Feb. 5
Pre-budget Public Hearing Feb. 20
Town Board Input on Budget Mar. 5
Budget Requests Due to Finance Director Mar. 9
Non-Profit Organizations' Request Deadline Mar. 9
Law & Finance Committee Work Session Mar. 20
Draft Budget Review.  Town Board work sessions TBD
Manager's Recommended Budget presented to Town Board May 22
Public Hearing on Budget June 4
Budget Ordinance Adoption June 4