Budget Information

THIS SECTION is intended to provide information and documentation associated with the Town's operating and capital improvement budgets.

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The Town's fiscal year spans the 12 month period from July 1st through June 30th. The annual operating budget is usually adopted at the last regular Town Council meeting in June, and it includes the 1st year of our rolling 5-Year Capital Improvement Program. The entire 5-Year Capital Improvement Program is adopted at the first regular Town Council meeting in July.   

Fiscal Year 2008-09 - The Town plans to adopt the annual budget on June 24, 2008. The budget document is about 300 pages in length and is presented in sections as follows:

1. Budget 2008-09, Transmittal Message
2. Budget 2008-09, Transmittal Information
3. Budget 2008-09, Table of Contents
4. Budget 2008-09, Budget Overview
5. Budget 2008-09, General Fund Overview
6. Budget 2008-09, General Government
7. Budget 2008-09, Planning & Building
8. Budget 2008-09, Public Safety
9. Budget 2008-09, Public Works
10. Budget 2008-09, Community Services
11. Budget 2008-09, Water Enterprise
12. Budget 2008-09, Sewer Enterprise
13. Budget 2008-09, Special Revenue Funds
14. Budget 2008-09, Debt Service
15. Budget 2008-09, Impact Fee Funds
16. Budget 2008-09, Capital Project Funds
17. Budget 2008-09, CIP
18. Budget 2008-09, Other

Fiscal Year 2007-08 - The Town, adopted its fiscal year 2007-08 budget on June 19, 2007 (Resolution 2582-07). Because the budget document is about 175 pages in length, we have separated it into sections, as follows:

1. Budget 2007-08 - Transmittal
2. Budget 2007-08 - Charts & Graphs
3. Budget 2007-08 - Introduction & Overview (Pages 1-14)
4. Budget 2007-08 - General Fund (Pages 15-71)
5. Budget 2007-08 - Water Enterprise (Pages 72-85)
6. Budget 2007-08 - Sewer Enterprise (Pages 86-99)
7. Budget 2007-08 - All Other Funds, CIP, Other Information (Pages (100-156)

Mid-Fiscal Year Budget Review & Adjustments - Annually in February, Staff presents a comprehensive budget review to Town Council. The following review was presented at the Town Council meeting of February 19, 2008 - Staff Report, Adjustments