Recommended Budgets & Financing Plans

2023

  1. Recommended Budget and Financing Plan (Complete Document) (PDF)
  2. Budget Transmittal Letter (PDF)
  3. Report of the Town Manager (PDF)
  4. Section 1 - Budget Overview (PDF)
  5. Section 2 - Revenues (PDF)
  6. Section 3 - Education (PDF)
  7. Section 4 - Shared Expenses (PDF)
  8. Section 5 - Public Works (PDF)
  9. Section 6 - Public Safety (PDF)
  10. Section 7 - Culture and Recreation (PDF)
  11. Section 8 - Human Services (PDF)
  12. Section 9 - Land Use, Health and Development (PDF)
  13. Section 10 - General Government (PDF)
  14. Section 11 - Capital Investment (PDF)
  15. Appendices (PDF)

2022

  1. Fiscal Year 2022 Recommended Budget and Financing Plan (PDF)
  2. Budget Transmittal Letter (PDF)

2021

  1. 2021 Town Managers Preliminary Recommended Budget and Financing Plan (The White Book) (PDF)
  2. 2021 Recommended Budget and Financing Plan (Complete Document) (PDF)
  3. 2021 Budget Transmittal Letter (PDF)
  4. Report of the Town Manager (PDF)
  5. Section 1 - Overview (PDF)
  6. Section 2 - Revenues (PDF)
  7. Section 3 - Education (PDF)
  8. Section 4 - Shared Expenses (PDF)
  9. Section 5 - Public Works (PDF)
  10. Section 6 - Public Safety (PDF)
  11. Section 7 - Culture and Recreation (PDF)
  12. Section 8 - Human Services (PDF)
  13. Section 9 - Land Use (PDF)
  14. Section 10 - General Government (PDF)
  15. Section 11 - Capital Investment (PDF)
  16. Section 12 - Appendices (PDF)

2020

  1. Brown Book - All Sections (Updated 3-25-19) (PDF)
  2. Changes to the Brown Book Since Printing (PDF)
  3. 2020 Budget Transmittal Letter (PDF)
  4. Report of the Town Manager (PDF)
  5. Section 1 - Overview (PDF)
  6. Section 2 - Revenues (PDF)
  7. Section 3 - Education (PDF)
  8. Section 4 - Shared Services (PDF)
  9. Section 5 - Public Works (PDF)
  10. Section 6 - Public Safety (PDF)
  11. Section 7 - Culture and Recreation (PDF)
  12. Section 8 - Human Services (PDF)
  13. Section 9 - Land Use (PDF)
  14. Section 10 - General Government (PDF)
  15. Section 11 - Capital (PDF)
  16. Section 12 - Appendices (PDF)

2019

  1. 2019 Town Managers Preliminary Budget and Financing Plan (PDF)
  2. Complete 2019 Brown Book (PDF)
  3. 2019 Budget Transmittal Letter (PDF)
  4. Report of the Town Manager (PDF)
  5. Section 1 - Overview, (Revised 3-30) (PDF)
  6. Section 2 - Revenues, (Revised 3-30) (PDF)
  7. Section 3 - Education (PDF)
  8. Section 4 - Shared Services, (Revised 3-30) (PDF)
  9. Section 5 - Public Works (Revised 3-30) (PDF)
  10. Section 6 - Public Safety (PDF)
  11. Section 7 - Culture and Recreation (PDF)
  12. Section 8 - Human Services (PDF)
  13. Section 9 - Land Use (PDF)
  14. Section 10 - General Government (PDF)
  15. Section 11 - Capital (Revised 3-30) (PDF)
  16. Section 12 - Appendices (PDF)

2018

  1. Complete 2018 Brown Book (PDF)
  2. Report of the Town Manager (Updated 3-2-17) (PDF)
  3. Section I - Budget Overview (Updated) (PDF)
  4. Section II - Revenues (Updated) (PDF)
  5. Section III - Program 1000 - Education (Updated 2-27-17) (PDF)
  6. Section IV - Program 2000 - Shared Expenses (Updated 3-22-17) (PDF)
  7. Section V - Program 3000 - Public Works (PDF)
  8. Section VI - Program 4000 - Public Safety (PDF)
  9. Section VII - Program 5000 - Culture and Recreation (PDF)
  10. Section VIII - Program 6000 - Human Services (PDF)
  11. Section IX - Program 7000 - Office of Land Use, Health and Development (PDF)
  12. Section X - Program 8000 - General Government (PDF)
  13. Section XI - Capital Investment (Updated) (PDF)
  14. Section XII - Appendices (Updated) (PDF)

2017

  1. 2017 Recommended Budget and Financing Plan (PDF)
  2. 2017 Town Managers Preliminary Budget (PDF)
  3. Taxpayer Impact Analysis (PDF)
  4. Report of the Town Manager (PDF)
  5. Section I - Budget Overview (PDF)
  6. Section II - Revenue (PDF)
  7. Section III - Education (PDF)
  8. Section IV - Shared Expenses (Revised 3.9.16) (PDF)
  9. Section V - Public Works (PDF)
  10. Section VI - Public Safety (PDF)
  11. Section VII - Culture and Recreation-Community Programs (PDF)
  12. Section VIII - Human Services (PDF)
  13. Section IX - Office of Land Use, Health and Development (PDF)
  14. Section X - General Government (PDF)
  15. Section XI - Capital Investment (PDF)
  16. Section XII - Appendices (PDF)
  17. Open Money Articles Report as of April 4, 2016 (PDF)

2016

  1. 2016 Recommended Budget and Financing Plan (PDF)

2015

  1. 2015 Recommended Budget and Financing Plan (PDF)

2014

  1. 2014 Recommended Budget and Financing Plan (PDF)

2013

  1. 2013 Recommended Budget and Financing Plan (PDF)

2012

  1. 2012 Recommended Budget and Financing Plan (PDF)

2011

  1. 2011 Recommended Budget and Financing Plan (PDF)

2010

  1. 2010 Recommended Budget and Financing Plan (PDF)