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2023 Budget
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 Adopted Budget (PDF)
- 2023 Adopted Budget Message (PDF)
- 2023 Budget in Brief (PDF)
- 2023-2027 Balanced Financial Plan (PDF)
- 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.