Budget and Financial Reports

June 16, 2020 Update - Town Council Approves the Town Manager’s Recommended Budget with the following additions:

• Begin implementation steps for police body-worn cameras, including policy development, testing of equipment, and future acquisition of police body-worn cameras pending a mid-year budget review.
• Allocate $10,000 from General Fund contingency reserves for the non-profit grant program - bringing total funding for community non-profits to $25,000.
• Increase the annual motor vehicle tax by $15 (from $10 to $25) with additional funds dedicated to transportation investments and improvements.

Recommended Fiscal Year 2020-21 Budget Improves Town Infrastructure While Lowering Property Tax Rate

Town Manager Randy Harrington has presented his recommended Fiscal Year 2020-21 budget to the Mayor and Town Council. The recommended budget totals $68,270,969, which includes the General Fund and water, sewer, stormwater and other infrastructure investments to keep the town running smoothly.  

• Recommended Budget Book
• Manager’s Budget Message
• Presentation Slides
• Budget Snapshot