Selected Financial Presentations

Provided are some of the presentations which have been provided to the Town Council and the public over the past few years. Please note that the assumptions and estimates were based on the information which was available at the time of the presentations, and may not reflect current estimates.

2018 to 2019 Budget Development

  1. 03-15-2018 Fire Department Budget Presentation (PDF)
  2. 03-15-2018 Manager Preliminary Budget Presentation (PDF)
  3. 03-15-2018 Manager Preliminary Municipal Budget (PDF)
  4. 03-22-2018 Police Department Budget Presentation (PDF)
  5. 04-05-2018 Budget Document Presentation (PDF)
  1. 04-05-2018 Manager Proposed Budget Presentation (PDF)
  2. 04-05-2018 TIF Budget Presentation (PDF)
  3. 04-26-2018 Parks and Recreation Department Budget Presentation (PDF)
  4. 05-03-2018 Manager Budget and CIP Public Hearing Presentation (PDF)

2017 to 2018 Budget Development

  1. 03-02-2017 Budget Environment (PDF)
  2. 05-04-2017 Manager Budget Presentation (PDF)
  1. 05-08-2017 Manager Budget Presentation (PDF)
  2. 05-11-2017 Budget and CIP PH Presentation (PDF)

Capital Improvement Program

  1. 03-07-2019 Capital Improvement Program Managers Presentation (PDF)
  2. 03-15-2018 Capital Improvement Program General Presentation (PDF)
  3. 03-16-2015 Capital Improvement Program (PDF)
  1. 03-22-2018 Capital Improvement Program (PDF)
  2. 04-21-2016 Capital Improvement Program (PDF)
  3. 05-04-2017 Capital Improvement Program (PDF)

School Construction Funding

  1. 01-17-2017 Presentation to Council (PDF)
  2. 02-21-2017 Presentation to Council (PDF)
  3. 03-19-2016 Public Forum (PDF)
  1. 09-23-2015 Presentation to Council and School Board (PDF)
  2. 12-05-2016 Presentation to Council (PDF)