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Recommended Budgets & Financing Plans
2023
- Recommended Budget and Financing Plan (Complete Document) (PDF)
- Budget Transmittal Letter (PDF)
- Report of the Town Manager (PDF)
- Section 1 - Budget Overview (PDF)
- Section 2 - Revenues (PDF)
- Section 3 - Education (PDF)
- Section 4 - Shared Expenses (PDF)
- Section 5 - Public Works (PDF)
- Section 6 - Public Safety (PDF)
- Section 7 - Culture and Recreation (PDF)
- Section 8 - Human Services (PDF)
- Section 9 - Land Use, Health and Development (PDF)
- Section 10 - General Government (PDF)
- Section 11 - Capital Investment (PDF)
- Appendices (PDF)
2021
- 2021 Town Managers Preliminary Recommended Budget and Financing Plan (The White Book) (PDF)
- 2021 Recommended Budget and Financing Plan (Complete Document) (PDF)
- 2021 Budget Transmittal Letter (PDF)
- Report of the Town Manager (PDF)
- Section 1 - Overview (PDF)
- Section 2 - Revenues (PDF)
- Section 3 - Education (PDF)
- Section 4 - Shared Expenses (PDF)
- Section 5 - Public Works (PDF)
- Section 6 - Public Safety (PDF)
- Section 7 - Culture and Recreation (PDF)
- Section 8 - Human Services (PDF)
- Section 9 - Land Use (PDF)
- Section 10 - General Government (PDF)
- Section 11 - Capital Investment (PDF)
- Section 12 - Appendices (PDF)
2020
- Brown Book - All Sections (Updated 3-25-19) (PDF)
- Changes to the Brown Book Since Printing (PDF)
- 2020 Budget Transmittal Letter (PDF)
- Report of the Town Manager (PDF)
- Section 1 - Overview (PDF)
- Section 2 - Revenues (PDF)
- Section 3 - Education (PDF)
- Section 4 - Shared Services (PDF)
- Section 5 - Public Works (PDF)
- Section 6 - Public Safety (PDF)
- Section 7 - Culture and Recreation (PDF)
- Section 8 - Human Services (PDF)
- Section 9 - Land Use (PDF)
- Section 10 - General Government (PDF)
- Section 11 - Capital (PDF)
- Section 12 - Appendices (PDF)
2019
- 2019 Town Managers Preliminary Budget and Financing Plan (PDF)
- Complete 2019 Brown Book (PDF)
- 2019 Budget Transmittal Letter (PDF)
- Report of the Town Manager (PDF)
- Section 1 - Overview, (Revised 3-30) (PDF)
- Section 2 - Revenues, (Revised 3-30) (PDF)
- Section 3 - Education (PDF)
- Section 4 - Shared Services, (Revised 3-30) (PDF)
- Section 5 - Public Works (Revised 3-30) (PDF)
- Section 6 - Public Safety (PDF)
- Section 7 - Culture and Recreation (PDF)
- Section 8 - Human Services (PDF)
- Section 9 - Land Use (PDF)
- Section 10 - General Government (PDF)
- Section 11 - Capital (Revised 3-30) (PDF)
- Section 12 - Appendices (PDF)
2018
- Complete 2018 Brown Book (PDF)
- Report of the Town Manager (Updated 3-2-17) (PDF)
- Section I - Budget Overview (Updated) (PDF)
- Section II - Revenues (Updated) (PDF)
- Section III - Program 1000 - Education (Updated 2-27-17) (PDF)
- Section IV - Program 2000 - Shared Expenses (Updated 3-22-17) (PDF)
- Section V - Program 3000 - Public Works (PDF)
- Section VI - Program 4000 - Public Safety (PDF)
- Section VII - Program 5000 - Culture and Recreation (PDF)
- Section VIII - Program 6000 - Human Services (PDF)
- Section IX - Program 7000 - Office of Land Use, Health and Development (PDF)
- Section X - Program 8000 - General Government (PDF)
- Section XI - Capital Investment (Updated) (PDF)
- Section XII - Appendices (Updated) (PDF)
2017
- 2017 Recommended Budget and Financing Plan (PDF)
- 2017 Town Managers Preliminary Budget (PDF)
- Taxpayer Impact Analysis (PDF)
- Report of the Town Manager (PDF)
- Section I - Budget Overview (PDF)
- Section II - Revenue (PDF)
- Section III - Education (PDF)
- Section IV - Shared Expenses (Revised 3.9.16) (PDF)
- Section V - Public Works (PDF)
- Section VI - Public Safety (PDF)
- Section VII - Culture and Recreation-Community Programs (PDF)
- Section VIII - Human Services (PDF)
- Section IX - Office of Land Use, Health and Development (PDF)
- Section X - General Government (PDF)
- Section XI - Capital Investment (PDF)
- Section XII - Appendices (PDF)
- Open Money Articles Report as of April 4, 2016 (PDF)