2020 Budget

2020 Budget and Financial Planning

Town staff is proud to present the 2020 Budget and five-year balanced financial plan. As with any budget, it's a challenge to balance needs with available funding, especially in a thriving community.

The Town's budget is built on strategic priorities that are determined by feedback from the biennial community survey and Town Council. Community survey results were presented to Town Council on April 16, and a Budget Open House was held June 11 to help guide the budget development process. The 2020 Budget was presented to Town Council in August with budget adoption occurring in September.

For more financial information, such as the 2019 Budget, other prior year budgets and financial reporting, visit the Transparency page.

Tell us what you think! 

Complete the online form to tell us your thoughts on 2020 Budget and what you would like to see in relation to the services the Town provides. 

Budget Cover - FINAL

2020 Budget Documents

  1. 2020 Adopted Budget
  2. 2020 Adopted Budget Message
  3. 2020 Budget in Brief
  4. 2020-2024 Balanced Financial Plan
  5. 2020-2024 Five Year CIP
  6. 2020 Adopted Revenue and Expenditure Detail

2020 Budget Timeline

April 16      Results of 2019 Community Survey presented to Town Council
June 11 Budget Open House at Town Hall
Aug. 20 Preliminary 2020 Budget presentation to Town Council
Sept. 3 Presentation of the 2020 Budget ordinance (first reading) to Town Council
Sept. 17 Presentation of the 2020 Budget ordinance (second reading), Property Tax Mill Levy ordinance (first reading), and
resolutions for the five-year balanced financial plan and the five-year Capital improvement program.