Morrisville, North Carolina
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Budget Portal FY2016

Budgeting for Tomorrow

 Budget Portal OPEN


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Annual Operating Budget FY2016 - Charting our Course
Town Manager, Martha Paige, presented the recommended budget for FY2016 at the May 12, 2015, Town Council meeting.  The Key Funding Initiatives were formulated on the basis of executing established initiatives and active projects currently in the pipeline, while absorbing a loss in Privilege License revenue. 

Key Funding Initiatives:
    Transportation Planning
    Roadway & Sidewalk Improvements
    Community Image & Re-Branding
    Core Operations & the Replacement Tools to Deliver the Services


Key Highlights:
    General Fund = $28,185,000

    Stormwater Fund = $661,200 (New Enterprise Fund)
    
    $0.41 Tax Rate (2 cent increase - 2012 Voter Approved Bonds)

    $25 Stormwater ERU Fee

    $15 Vehicle Decal Fee
                                             
Click Here to View the Preliminary FY2016 Budget Report
Lend your voice to Morrisville's budget review by thinking about:
           

The BIG questions:                                                      

How do you feel about the Proposed Budget for Fiscal Year 2016 Annual Operating Budget and the primary funding initiatives?  

Are there any programs or services you feel should be expanded or discontinued and why?
            
Click Here to Submit Your COMMENTS 
Feedback will be collected and provided to Town Council as they deliberate the proposed budget.
           
Budget Review Schedule:                        
             
5/12/2015    Recommended Budget Presented to Town Council
5/19/2015    Mini-Budget Work Session
5/26/2015    Public Hearing
6/04/2015    Mini-Budget Work Session
6/09/2015    2nd Briefing Budget
6/23/2015    Proposed Budget Adoption

   

 

 





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