Annual Adopted Budget & Budget Books 

Each year, after first approving the Tentative Budget, the Town Council considers a Final Budget for adoption for the coming fiscal year. The Adopted Budget might include changes from previous versions of the budget, but it cannot exceed the expenditure limit established by the approved Tentative Budget. Once the Final Budget is adopted by Council, the corresponding budget book is published.  

(Hyperlinks and interactive features in the budget books may not work with all internet browsers and/or PDF viewers. Google Chrome, Internet Explorer and Adobe Reader will provide optimal interactivity.)

• FY 2025 Annual Adopted Budget Book
• FY 2024 Annual Adopted Budget Book
• FY 2023 Annual Adopted Budget Book
• FY 2022 Annual Adopted Budget Book
• FY 2021 Annual Adopted Budget Book
• FY 2020 Annual Adopted Budget Book
• FY 2019 Annual Adopted Budget Book
• FY 2018 Annual Adopted Budget Book
• FY 2017 Annual Adopted Budget Book
• FY 2016 Annual Adopted Budget Book
• FY 2015 Annual Adopted Budget Book
• FY 2014 Annual Adopted Budget Book
• FY 2013 Annual Adopted Budget Book
• FY 2012 Annual Adopted Budget Book
• FY 2011 Annual Adopted Budget Book
• FY 2010 Annual Adopted Budget Book
• FY 2009 Annual Adopted Budget Book
• FY 2008 Annual Adopted Budget Book
• FY 2007 Annual Adopted Budget Book
• FY 2006 Annual Adopted Budget Book

• FY 2005 Annual Budget Highlights

Annual Budget Estimates - Auditor Schedules

Below are the initial budget estimates by fiscal year (referred to as the Tentative Budget).  The complete copy of the final budget estimates can be found in the annual adopted budget book for that fiscal year, which can be found in the section above. 

• FY 2025 Tentative Budget Schedules
• FY 2024 Tentative Budget Schedules
• FY 2023 Tentative Budget Schedules
• FY 2022 Tentative Budget Schedules
• FY 2021 Tentative Budget Schedules 
• FY 2020 Tentative Budget Schedules 
• FY 2019 Tentative Budget Schedules
• FY 2018 Tentative Budget Schedules
• FY 2017 Tentative Budget Schedules
• FY 2016 Tentative Budget Schedules
• FY 2015 Tentative Budget Schedules
  
• FY 2014 Tentative Budget Schedules
  
• FY 2013 Tentative Budget Schedules
  
• FY 2012 Tentative Budget Schedules
  
• FY 2011 Tentative Budget Schedules
  
• FY 2010 Tentative Budget Schedules

Tentative Budget Adoption - Council Packets 

Town Council considers the Tentative Budget for the upcoming fiscal year in May. The Tentative Budget establishes the expenditure limit for the next fiscal year when approved. Other adjustments to the budget may occur between Tentative and Final Adoption. Below are the materials presented to Council for consideration. 

• FY 2025 Tentative Budget Council Staff Report & Attachments
• FY 2024 Tentative Budget Council Staff Report & Attachments
• FY 2023 Tentative Budget Council Staff Report & Attachments
• FY 2022 Tentative Budget Council Staff Report & Attachments
• FY 2021 Tentative Budget Council Staff Report & Attachments 
• FY 2020 Tentative Budget Council Staff Report & Attachments 
• FY 2019 Tentative Budget Council Staff Report & Attachments
• FY 2018 Tentative Budget Council Staff Report & Attachments
• FY 2017 Tentative Budget Council Staff Report & Attachments

Town Council Budget Meeting Packets 

The Town Council Budget Meeting is attended by the Town Council, the Town Manager, and Town Finance staff. Its purpose is to review, analyze, and edit the budget for tentative approval of the full Town Council each fiscal year (July 1 - June 30). 

Below are the links to the budget materials reviewed by the Town Council:

• FY 2024/25 Budget Committee Packet
• FY 2024/25 Town Manager's Recommended Budget