Departments » Town Manager » Town Manager's Annual Budget & Financial Report

FY2023

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FY23 Financial Plan Cover DPW Renovation ProjectBelow is the FY2023 Town Manager’s Annual Budget & Financial Plan. You can download the complete plan or individual sections.

Entire Report (9.2 MB PDF)

Section I Budget Message

Section II Revenue

Section III Budget Summaries

Section IV General Government

Section IV Public Works

Section IV Community Safety

Section IV Libraries

Section IV Health and Human Services

Section IV Non-Departmental Budgets

Section V Enterprise Funds

Section VI Capital Improvements

Section VII Non-Appropriated Expenses

Section VIII Fund Information and Town Financial Policies

Section IX Glossary of Terms