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Budget Information
Copies of the annual budget documents are available below:
- 2022/2023 FINAL Operating & Capital Budget
- 2021/2022 FINAL Operating & Capital Budget
- 2020 Capital Budget & 5 Year Capital Plan
- 2020 Operating Budget
- 2019 FINAL Business Plan, Operating & Capital Budgets & Five Year Capital Forecast
- 2018 FINAL Business Plan, Operating & Capital Budgets & Five Year Capital Forecast
- 2017 FINAL Business Plan, Operating & Capital Budgets & Ten Year Capital Forecast
- 2016 FINAL Business Plan, Operating & Capital Budgets & Ten Year Capital Forecast
- 2015 FINAL Business Plan, Operating & Capital Budgets & Ten Year Capital Forecast
- 2014 FINAL Business Plan, Operating & Capital Budgets & Ten Year Capital Forecast
- 2013 FINAL Business Plan, Operating & Capital Budgets & Ten Year Capital Forecast
- 2012 FINAL Business Plan, Operating & Capital Budgets & Ten Year Capital Forecast
- 2011 FINAL Business Plan, Operating & Capital Budgets & Ten Year Capital Forecast
- 2010 FINAL Business Plan, Operating & Capital Budgets & Five Year Capital Forecast
- 2009 FINAL Business Plan, Operating & Capital Budgets & Five Year Capital Forecast
- 2008 FINAL Business Plan, Operating & Capital Budgets & Five Year Capital Forecast
- 2007 FINAL Business Plan, Operating & Capital Budgets & Five Year Capital Forecast
- 2006 Capital Forecast
- 2005 Capital Forecast
- 2004 Capital Forecast
Asset Management Plan (AMP)
Town Council at its meeting of December 18, 2013, approved a ten year Asset Management Plan (AMP).