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FY2023 Budget Preparation
FY2023 Budget Development and Adoption Calendar
November 2021
November 22: Mayor and Council Work Session presentation: Introduction to Budget FormatDecember 20: Mayor and Council Work Session presentation: Budget Assumptions and Budget Priorities, Guidelines, Challenges, and Opportunities
January 3: Mayor and Council Legislative Meeting presentation: Capital Improvement Project Updates and Projections
January 31: Mayor and Council Work Session presentation: Fund Balances and Projections
February 7: Mayor and Council Legislative Meeting presentation: Revenue: FY2022 Estimated Actuals and FY2023 Projections
February 28: Mayor and Council Work Session presentation: Expenditures: FY2022 Estimated Actuals, FY2023 Projections and Constant Yield Tax Rate
March 2022
March 7: Mayor and Council Legislative Meeting presentation: FY2023 Challenges and Opportunities revisited
March 14: State of the Town presentation: Budget Overview Video
March 28: Mayor and Council Work Session presentation: Budget updates and adjustments
April 2022
April 4: Mayor and Council Legislative Meeting presentation: Presentation of the FY2023 Proposed Operating and Capital Improvement Budget Video
April 9: Budget Public Hearing: Review of Proposed FY2023 Operating and CIP Budget Video
April 23: Budget Public Hearing: Review of Proposed FY2023 Operating and CIP Budget Video
April 25: Mayor and Council Special Legislative Meeting and Work Session: Review of edits to the Proposed Budget and Introduction of FY2023 Operating and CIP Budget and Tax Rates Ordinance Video
May 2022
May 2: Mayor and Council Legislative Meeting: Real Property Tax Rate Public Hearing Video
May 23: Mayor and Council Special Legislative Meeting and Work Session: Adoption of Final FY2023 Operating and CIP Budget and Tax Rates Ordinance