Annual Budgets The links will direct you to the annual Budget for each fiscal year. These documents are in spreadsheet format. 2010/2011 Revenue Budget 2010/2011 Expenditure Budget 2011-2012 Revenue Budget 2011-2012 Expense Budget 2011-2012 Powell Bill Revenue Budget 2011-2012 Powell Bill Expense Budget 2012-2013 Powell Bill Fund Budget 2012-2013 General Fund Revenues Budget for Website 2012-2013 General Fund Expenses Budget for Website 2015 - 2016 Approved Budget 2016 - 2017 Approved Budget 06-06-16 2017 - 2018 - Approved Budget 2018-2019 Approved Budget 04-30-18 2019-2020 Approved Budget 05-06-19 FY 20-21 Budget Message FY 20-21 Budget Ordinance FY 20-21 Budget Worksheets FY 21-22 -- Budget Message FY 21-22 -- Draft Budget Ordinance FY 21-22 -- Final Draft Budget Worksheets FY 22-23 Budget Message FY 22-23 Final Draft Budget Worksheets FY 22-23 Final Budget Ordinance FY 23-24 Budget Worksheets FY 23-24 Budget Ordinance FY 23-24 Budget Message Town Council Tax Rate Letter Budgeting in Local Government 2024 Presentation FY 24/25 Draft Budget Message & Draft Ordinance FY 24/25 Final Draft Budget Worksheets
