Budget and Reports

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The Financial Services Department, in conjunction with the Town Manager's Office, is responsible for preparing and managing the Town's annual budget and five year Capital Improvement Program. The Financial Services Department is responsible for preparing the Annual Comprehensive Financial Report, (ACFR).

Current Financial Documents

Adopted Budget in Brief FY2024-2025 (PDF)
Adopted Operating Budget FY2024-2025 (PDF)
Adopted Capital Improvement Program (CIP) FY2024-25-FY2028-29 (PDF)
Annual Comprehensive Financial Report June 30, 2023 (PDF)

Prior Years Financial Documents

Adopted Operating Budget FY2023-2024 (PDF)
Adopted Operating Budget FY2022-2023 (PDF)
Adopted Budget in Brief FY2023-2024 (PDF)
Adopted Budget in Brief FY2022-2023 (PDF)
Adopted Capital Improvement Program (CIP) FY2023-24 - FY2027-28 (PDF)
Adopted Capital Improvement Program (CIP) FY2022-23 - FY2026-27 (PDF)
Annual Comprehensive Financial Report June 30 2022 (PDF)
Annual Comprehensive Financial Report June 30 2021 (PDF)

For additional information or prior year reports, please contact the Financial Services Department.

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