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's Operating Budget and Performance Plan for FY 2016-17 was adopted on June 6, 2016 by the Board of Commissioners. The budget is effective July 1, 2016 - June 30, 2017. 

FY 2017-2018 Budget Planning


The following budget schedule was adopted on January 17, 2017 to meet certain state law requirements for adoption of the budget by July 1, 2017.
FY 2017-2018 Budget Schedule Dates
Pre-budget Public Hearing and Town Board Input and Direction February 21
Budget Requests Due to Finance March 6
Non-Profit Organizations Funding Request Deadline March 6
Law and Finance Committee Work Session on Organization Requests March 21
Draft Budget Review and Work Sessions with Town Board (specific dates TBD) Apr-17-May 5
Manager's Recommended Budget Presented to Town Board May 16
Public Hearing on Budget June 5
Proposed Adoption of FY 2017-2018 Budget June 5