Budget Information

Fiscal Year 2024

General Budget Documents

  1. Fiscal Year (FY) 2024 Annual Budget Policy Review & Long Range Financial Forecast (PDF)
  2. Fiscal Year 2024 Peliminary Budget Presentation (PDF)
  3. Fiscal Year 2024 State of the Town Address (PDF)
  4. Fiscal Year 2024 Final Budget Presentation (PDF)
  5. 04.12.2023 FY24 Non Departmental Budgets (PDF)
  6. 04.13.2023 FY 24 Department Budget Brief (PDF)
  7. 04.19.2023 FY24 Department Budget Brief (PDF)
  8. 04.26.2023 FY24 Department Budget Brief (PDF)
  9. 05.02.2023 FY24 Department Budget Brief (PDF)
  10. 05.09.2023 FY24 Department Budget Brief (PDF)
  11. 05.22.2023 FY24 Public Hearing Presentation Budget Slides (PDF)
  1. Fiscal Year 2023

General Budget Documents

  1. Fiscal Year 2023 - Final Budget Revenue and Expenses (PDF)
  2. Fiscal Year 2023 Final Budget Message (PDF)
  3. Fiscal Year 2023 Final Budget Presentation (PPTX)
  4. Fiscal Year 2023 Capital Improvement Project Final Budget Brief (PPTX)
  5. Fiscal Year 2023 Preliminary Budget Presentation (PPTX)
  6. Fiscal Year 2023 Annual Budget Address and Long - Range Financial Forecast (PDF)
  7. Fiscal Year 2023 - Preliminary Expense Projection - General Fund Revised 04-15-2022 (PDF)
  8. Fiscal Year 2023 - Operating Budget Revised 04-15-2022 (PDF)

Budget by Department

  1. Fiscal Year 2023 Ambulance Budget (PDF)
  2. Fiscal Year 2023 Animal Control Budget (PDF)
  3. Fiscal Year 2023 Assessor Budget (PDF)
  4. Fiscal Year 2023 Auditing Services Budget (PDF)
  5. Fiscal Year 2023 Building Inspector Budget (PDF)
  6. Fiscal Year 2023 Conservation Budget (PDF)
  7. Fiscal Year 2023 Council on Aging Budget (PDF)
  8. Fiscal Year 2023 DPW Budget (PDF)
  9. Fiscal Year 2023 Elections Budget (PDF)
  10. Fiscal Year 2023 General Fund Long Term Debt (PDF)
  11. Fiscal Year 2023 Health Department Budget (PDF)
  12. Fiscal Year 2023 Health Insurance Budget (PDF)
  13. Fiscal Year 2023 Historical Budget (PDF)
  14. Fiscal Year 2023 Human Resources Budget (PDF)
  15. Fiscal Year 2023 I.T. Budget (PDF)
  16. Fiscal Year 2023 Insurance Reserve (PDF)
  17. Fiscal Year 2023 Int on Abatements (PDF)
  18. Fiscal Year 2023 Interest on Short Term Debt (PDF)
  19. Fiscal Year 2023 Liability Insurance Budget (PDF)
  20. Fiscal Year 2023 Library Budget (PDF)
  21. Fiscal Year 2023 Life Insurance Budget (PDF)
  22. Fiscal Year 2023 Medicare Budget (PDF)
  23. Fiscal Year 2023 NAFD Budget (PDF)
  24. Fiscal Year 2023 Park and Recreation Budget (PDF)
  25. Fiscal Year 2023 Planning Budget (PDF)
  26. Fiscal Year 2023 Police Budget (PDF)
  27. Fiscal Year 2023 Pools - Beaches Budget (PDF)
  28. Fiscal Year 2023 Public Buildings Budget (PDF)
  29. Fiscal Year 2023 Reserve Fund Budget (PDF)
  30. Fiscal Year 2023 Retirement Budget (PDF)
  31. Fiscal Year 2023 Salary Reserve (PDF)
  32. Fiscal Year 2023 Schools Budget (PDF)
  33. Fiscal Year 2023 Sewer Long Term Debt (PDF)
  34. Fiscal Year 2023 Solid Waste Long Term Debt (PDF)
  35. Fiscal Year 2023 Street Lighting Budget (PDF)
  36. Fiscal Year 2023 Tax Collector Budget (PDF)
  37. Fiscal Year 2023 Tax Title (PDF)
  38. Fiscal Year 2023 Town Accountant Budget (PDF)
  39. Fiscal Year 2023 Town Clerk Budget (PDF)
  40. Fiscal Year 2023 Town Council Budget (PDF)
  41. Fiscal Year 2023 Town Manager Budget (PDF)
  42. Fiscal Year 2023 Treasurer and Collector Budget (PDF)
  43. Fiscal Year 2023 Tri-County Budget (PDF)
  44. Fiscal Year 2023 Unemployment Budget (PDF)
  45. Fiscal Year 2023 Veterans Budget (PDF)
  46. Fiscal Year 2023 Water Long Term Debt (PDF)
  47. Fiscal Year 2023 Weights-Measures Budget (PDF)
  48. Fiscal Year 2023 Zoning Budget (PDF)
  1. Fiscal Year 2022

Information for previous fiscal years (2020 and later) can be found in the Document Center.