Budgeting & Financial Reporting

Annual Budget

– preparation begins in May with the preparation of the Capital Budget and revenue estimates for the next fiscal year.  Meetings follow with Department Heads, Town Manager, Town Board, and Advisory Boards. The 2019 Town Board budget work sessions took place through the months of October and November. The Public Hearing and adoption of the 2019 Budget took place December 10, 2018. 

Financial Reporting –

Finance Director is responsible for timely, accurate financial reporting in accordance with federal, state and Town Board requirements. The Budget Analyst assists in producing report for GFOA award submission.

Comprehensive Annual Financial Reports (CAFR)

For Fiscal Years Ending December 31st
The CAFR includes the independent audit report. The information in the CAFR is not updated for developments subsequent to the date of the independent auditor's report.

2018 CAFR Report (3.8 MB)

2017 CAFR Report (4.5 MB)

2016 CAFR Report (5.7 MB)

2015 CAFR Report (4.4 MB)

2014 CAFR Report (5.8 MB)

2013 CAFR Report (3.4 MB)

2012 CAFR Report (3.4 MB)

2011 CAFR Report (7.3 MB)