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Home > FY 06 Budget

The Town Council has begun its preparation of the fiscal year 2005-2006 Budget. Copies of the original documents of record may be obtained at the town hall.


Capital Budget

Proposed Adoption Calendar -

March 15, 2005 – Public Hearing  on Proposed Capital Improvement Program

March 22, 2004 – Budget Workshop

April 5, 2004     Budget Adoption - Capital Improvement Program

Documents - (The following informational document on the budget process is in Microsoft Excel format.)

Proposed Five Year Capital Budget

Operating Budget

Proposed Adoption Calendar -

May 2    Copies of Proposed Municipal and School Budget with overviews of programs available at the Town  Hall.

May 3    Regular Council Meeting – Set Public Hearing on Operating Budget and Budget Presentation.

May 9-13    Individual Councilor Meetings to review school and municipal operating budget requests. (Councilors will be responsible for setting up meetings by contacting the Manager and Superintendent).

May 10-11    Public Sessions (Wherein members of the public can meet with Municipal Administrators to gather information on budgets):
May 10 – Municipal Budget        8:00 a.m. to 9:00 a.m.
May 11 – Municipal Budget        5:00 p.m. to 6:00 p.m.

May 16     Worskhop on the Proposed School Operating Budget
                (Councilors work with School Officials to review budgets.)

May 17     Regular Council Meeting - Public Hearing on Proposed FY06 Operating Budgets

May 23    Workshop on Proposed FY06 Operating Budget
              
May 24     Special Council Meeting - FY06 Operating Budget Adoption

All sessions will be held in the Council Chambers at 7:00 p.m. unless otherwise noted.

Documents -

(the following are posted in Microsoft Excel format.)

Final FY 2006 School Budget

Final FY 2006 Municipal Budget

           (the following are simple chart links:)

           Budget Growth 1997-2006

           Property Tax Revenue Growth 1997-2006

           Tax Rate History 1997 - 2006