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Budget and Research Office
The Budget & Research Office provides analytical, informational and project management services to the General Manager, Board of Directors, Town departments, and general public. Specific services and responsibilities include:
- Preparation of the Recommended Budget & Adopted Town Budget
- Preparation of the 6-Year Capital Improvement Plan
- Development of multi-year financial forecasts
- Analysis of the impacts of operations and policy proposals
- Coordination of performance measurement initiatives
- Coordination of special projects and studies
- Monitoring of the operating budget
- Guidance and technical assistance on grant writing and reporting
- Monitoring of grants compliance with State and Federal requirements
The Budget and Research Office is also staffing the 2007-2008 Charter Revision Commission. A link to the Charter Revision Commission's web page is here.
Debt Service Forecasting Workshop
On September 30, 2008, the Board of Directors held a workshop on Town Debt Service. Debt Service is the annual principal and interest payments on bonds the Town has issued for large capital projects such as school construction, roads, bridges, sidewalks, etc. The bonds are paid back over time, usually 20 years, through debt service payments that are included in the annual operating budget. The workshop focused on General Fund debt only. A presentation on existing and future debt service projections can be viewed by clicking on the following link:
Sept. 30, 2008 Presentation on Debt Service Forecasting
FY 2008/09 Budget Information
FY2008-2009 Adopted Budget
Adopted Budget Resolutions from May 6, 2008
Click here to estimate your property taxes using the property tax calculator
Budget Review Schedule 2008/09
General Managers Recommended Budget 2008-2009
Budget Presentation Materials
| You can access the Board of Education's 2008/2009 Recommended Budget by clicking the link below: |
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The 2007/2008 Adopted Budget can be accessed by clicking on the link below:
FY2007/2008 Adopted Budget
Prior Years Adopted Budgets:
FY 2006/2007
Introduction and Exhibits
Section A - General Government
Section B - Public Works
Section C - Public Safety
Section D - Human Services
Section E - Leisure Services
Section F - Education
Section G - Fixed and Miscellaneous
Section H - Water and Sewer
Section I - Sanitation
FY2005/2006 Adopted Budget
FY2004/2005 Adopted Budget
These are Adobe Acrobat PDF files. The Acrobat Reader is necessary. You can download the Acrobat Reader by clicking here
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