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Annual Operating Budget Report

This important communication device takes the adopted Annual Budget Ordinance to a greater level of detail in the following areas:

  • What factors influenced the budget
  • How the budget will be executed
  • What the departmental goals and initiatives are for the budget performance
  • What policies the budget will be held to for greater accountability
  • And much more.  
  • Each year the Budget Report is submitted for independent review to the Government Finance Officers Association. The report must satisfy nationally recognized standards as a policy document, a financial plan, an operation guide, and a communication device. The Budget Office has received 4 consecutive Distinguished Budget Awards.

    The Adopted Fiscal Year 2010 Annual Operating Budget is now available in PDF Format.  Click title above for complete document or click on sections below.

    Table of Contents:
    Vision & Mission Statements
    Organizational Chart
    Elected, Appointed Officials and Staff
    Introduction - section contains Budget Officer's Budget Message describing fiscal environment facing Town, gives Budget Process overview, identifies Strategic Policies & Procedures, a Community Profile, and Budget-at-a-Glance
    Budget Summary - section defines Basis of Budgeting, provides Adopted Budget Ordinance, an Operating Fund Summary, list of Authorized Positions, Debt Management Review, and position of Fund Balance
    General Fund - section provides General Fund Summary of expenditures & revenues, Department Budget Profiles, and discusses Major Revenue Sources
    Special Revenue Fund
    Water & Sewer Fund
    Capital Project Funds - section provides list of unfunded CIP Projects to be prioritized by Council, detail of Active Capital Projects & progress
    LEO Separation Allowance Fund
    Retirement Health Care Fund
    Additional Information -


    list standard Chart of Accounts, FY2010 Fee Schedule, Glossary of common terms, and Source Information for data used

    Budget Calendar and Action Plan
    Click here to go to Adopted FY2011 Budget Development Calendar

    FY2010 Fee Schedule
    Click here to go to Adopted FY2010 Fee Schedule

    Archived Items

    Click here to go to Archived Reports, Schedules & Plans

           

     



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