FY 2015-16 Operating Budget

The Operating Budget for fiscal year 2015/16 is available
 
Title Page (pdf)
Transmittal Letter (pdf)
Town Profile (pdf)

Financial Summaries (pdf)
Total Revenue and Expenditures
General Fund Revenues and Expenditures
Operating Transfers
Fund Balance
Departmental Budgets
Departmental Staffing


General Fund


Town Offices (pdf)
Administrative Services(pdf)
Community Development (pdf)
Police (pdf)
Parks and Public Works (pdf)
Library (pdf)

Capital Improvement Program (pdf)

Successor Agency to the Redevelopment Agency (pdf)

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BUDGET COVER