Budget Information

Budget Oversight

 
The Finance Department monitors / oversees budgetary compliance throughout the year in accordance with GS 159 The Local Government Budget and Fiscal Control Act.

Current Budget Information (FY 2021-2022)

The Town Board adopted the proposed FY 2021-2022 Budget on June 7, 2021. The budget is effective July 1-June 30.  The budget proposes no tax or fee increases.  The tax rate included in the operating budget is $0.395 per $100 of assessed property value.

Adopted Budget
This document includes the Town Manager's Budget Message, FY 2022 Budget Ordinance, FY 2022 Fee Schedule

Fee Schedule
This document includes the Adopted Fee Schedule for FY 2022

Five Year Plan
This documents includes the five year plan for FY 2022-2026

Budget Ordinance
FY 21-22 General Fund Budget

FY 2022-2023 Budget Schedule

ACTION DATE
Operating Budget Directions to Department Heads January, 3, 2022
Present Budget Schedule Calendar to Town Board January 18, 2022
Capital, Capital Outlay, HR and IT Requests due to Finance for Town Manager January 28, 2022
Public Survey thru Let's Talk FV Jan. 24-Feb. 25, 2022
Budget Public Hearing Comments February 22, 2022
Operating Budget Requests Due to Finance for Town Manager February 25, 2022
Town Board Retreat March 3-5, 2022
Town Board Input and Direction March 7, 2022
Draft Budget Review/Work Sessions with Town Board April 12, 2022
Manager's Recommended Budget to the Town Board May 2, 2022
Budget Public Hearing by Town Board June 6, 2022
Budget Ordinance Adoption by Town Board June 6, 2022