Annual Town Budget

This Budget page consists of documents and presentations relating to the Town Budget process.  Documents and presentations are updated and replaced by current information as they are prepared.  To view the Board of Education Budget, click here.
 
Mill Rate: 35.39 (July 2023); 34.61 (July 2022)
Annual Operating Budget FY 2023/2024 (adopted on May 10, 2023)
FY 2023/2024 Town: $29,793,187
FY 2023/2024 Board of Education: $68,905,081
FY 2023/2024 Debt Service: $2,889,400
FY 2023/2024 Capital Improvement: $4,559,906
FY 2023/2024 Sewers: $3,198,967
Total FY 2023/2024 Expenditures: $110,096,541
April 1, 2024 Annual Budget Public Hearing - Meeting Recording
Power Point Presentations: Town Council, Board of Education, Board of Finance
 
Town Council Budget Adjustments to Proposed 3.3% Tax Increase - Recommended by Town Council to Board of Finance on March 7, 2024
 
February 10, 2024 Town Council Budget Work Session