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Annual Budget Documents
Adopted Annual Operating Budget 2012-2013
Adopted Annual Operating Budget 2012-2013
Table of Contents
Adopted Annual Operating Budget For Year 2012-2013 Document (PDF)
Readers Guide (PDF)
Town Managers Letter (PDF)
Budget Message (PDF)
Section 1 - Community and Organizational Profile (PDF)
Section 2 - General Fund (PDF)
Section 3 - General Government (PDF)
Section 4 - Police (PDF)
Section 5 - Fire and Rescue (PDF)
Section 6 - Planning (PDF)
Section 7 - Transportation (PDF)
Section 8 - Public Works (PDF)
Section 9 - Recreation and Parks (PDF)
Section 10 - Nondepartmental (PDF)
Section 11 - Debt Service (PDF)
Section 12 - Special Revenue Funds (PDF)
Section 13 - Capital Projects Fund (PDF)
Section 14 - Financial Trends Past, Present, and Future (PDF)
Section 15 - Line-Item Budget for Departments Within the General Fund (PDF)
Section 16 - Glossary (PDF)
Adopted Annual Operating Budget 2022-2023
Adopted Annual Operating Budget 2021-2022
Adopted Annual Operating Budget 2020-2021
Adopted Annual Operating Budget 2019-2020
Adopted Annual Operating Budget 2018-2019
Adopted Annual Operating Budget 2017-2018
Adopted Annual Operating Budget 2016-2017
Adopted Annual Operating Budget 2015-2016
Adopted Annual Operating Budget 2014-2015
Adopted Annual Operating Budget 2013-2014
Adopted Annual Operating Budget 2012-2013
Adopted Annual Operating Budget 2011-2012
Adopted Annual Operating Budget 2010-2011
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