2023 Budget and financial planning

Town staff is proud to present the 2023 Budget and five-year balanced financial plan to the community. 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 determined by feedback from the community and Town Council. A budget telephone town hall was held in June 2022 to help guide the budget-development process.

The 2023 Budget will be presented to Town Council in September, with adoption expected to occur in October.

2023 Budget documents                                                                                              

• 2023 Proposed Budget (PDF)
• 2023 Proposed Budget Message (PDF)
• 2023 Proposed Budget in Brief (PDF)  
• Proposed 2023-2027 Balanced Financial Plan (PDF)
• Proposed 2023-2027 Capital Improvement Plan (PDF)
• 2023 Revenue and Expenditure Detail Report (PDF)

2023 Budget timeline

For more financial information, such as the 2022 Budget, prior year budgets and financial reporting, visit the Transparency page.