FY2024 Budget Preparation
FY2024 Budget Development and Adoption Calendar
November 2022
November 21: Mayor and Council Work Session presentation: Budget Development and Adoption Calendar
January 2023
January 9: Mayor and Council Legislative Meeting presentation: Budget Assumptions and Budget Priorities, Guidelines, Challenges, and Opportunities
January 21: Community Conversations- FY2024 Budget Process/Update
February 2023
February 6: Mayor and Council Legislative Meeting presentation: Fund Balances and Projections, Capital Improvement Project Updates and Projections
February 27: Mayor and Council Work Session presentation: Revenue, FY2023 Estimated Actuals, FY2024 Projections
March 2023
March 6: Mayor and Council Legislative Meeting presentation: Expenditures, FY2023 Estimated Actuals, FY2024 Projections, and FY2024 Challenges and Opportunities revisited
March 13: State of the Town presentation: Budget Overview
March 27: Mayor and Council Work Session presentation: Budget updates and adjustments
April 2023
April 3: Mayor and Council Work Session: Presentation of the FY2024 Proposed Operating and Capital Improvement Budget
April 15: Budget Public Hearing: Review of Proposed FY2024 Operating and CIP Budget AGENDA
April 22: Budget Public Hearing: Review of Proposed FY2024 Operating and CIP Budget AGENDA
April 24: Mayor and Council Special Legislative Meeting and Work Session: Review of edits to the Proposed Budget and Introduction of FY2024 Operating and CIP Budget and Tax Rates Ordinance
May 2023
May 2: Real Property Tax Rate Public Hearing
May 22: Mayor and Council Special Legislative Meeting: Adoption Final FY2024 Operating and CIP Budget and Tax Rates Ordinance