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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

April 22: Budget Public Hearing: Review of Proposed FY2024 Operating and CIP Budget

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