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 (FY 2018-2019)

The Town Board adopted the proposed FY 2018-2019 budget on Monday, June 4, 2018.  The budget is effective July 1-June 30.

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

Upcoming Budget (FY 2019-2010)

The Town Board has adopted the following budget work schedule for the FY 2019-2020 Budget.  Each date is timed to meet certain requirements of State law for adoption of the budget for July 1. All meetings are open to he public.
Budget Work Schedule Date
Budget Schedule Adopted January 22
Pre-budget Hearing for Public Comments February 19
Department Budget Requests Due March 6
Non-Profit Organizations' Requests Deadline March 6
Town Board Input March 19
Law & Finance Committee Work Session-Organizational Requests Reviewed March 19
Draft Budget and Town Board Work Sessions Apr 9-May 4 TBD
Manager's Recommended Budget presented to Town Board May 21
Budget Public Hearing by Town Board June 3
Budget Ordinance Adoption by Town Board June 3