FY 2019 Budget

Overview

The Town's fiscal year runs from July 1 to June 30 of the following year. The budget, as adopted by the Town Council, is the guide of Town operations for the year, to include funding priorities. The budget development process begins in the fall and is refined over the winter, and the proposed budget is presented by the Town Manager to the Town Council in March.  During the subsequent weeks and months, the Town Council will review the proposed budget, make amendments as desired, and adopt a budget prior to June 30. As part of each budget, the Town Council approves a set of taxes and fees to pay for operations throughout the year.

Budget Calendar

FY 2019 Budget Calendar link here.

Town Council Adopts FY 2019 Budget

At the June 12, 2018 Town Council meeting, the Town Council adopted the FY 2019 Budget

Click here to view the FY 2019 Adopted Budget.

Click here to view a summary of the FY 2019 Adopted Budget

Click here to view the FY 2019 Adopted Budget by account line items.

The Proposed budget is below, and changes made to the proposed budget are available as part of the information from the June 12th meeting.

Proposed Budget Document

Click here to view the FY 2019 Proposed Budget.

Historical Information

Financial Graphs and Trend Data link here.

Public Hearings

• March 13, 2018 7:00pm  Town Council Meeting
  • Proposed Real Property Tax Increase Public Hearing
    • Notice Link
• April 10, 2018 7:00pm  Town Council Meeting
  • Proposed Budget Public Hearing
    • Notice Link Forthcoming.
  • Proposed Usage Rates and Fees Public Hearing
    • Notice Link Forthcoming

Budget Work Sessions and Meetings

The Town Council will hold meetings on the budget on the following dates. Documents and audio recordings will be provided when available.

• February 21, 2018, 7:00pm  Town Council Special Meeting - CIP Strategy Session
  • Agenda Packet Link
  • Meeting Recording Link     
• March 21, 2018, 7:00pm  Budget Work Session - Town manager Proposed FY19 Budget Presentation
  • Agenda Packet Link
  • Town Manager's Presentation
  • Audio Recording
• April 4, 2018, 7:00pm  Budget Work Session- Long-Range Financial Planning Presentation
•  Agenda Packet Link
• Meeting Recording Link
• Presentation by Davenport - Financial Overview
• Presentation by MFSG - Utility Overview & Rate Setting Process

• April 18, 2018, 7:00pm  Budget Work Session
  • Agenda Packet Link
  • Supplemental Agenda Packet Link
  • Meeting Recording Link
  • Budget Work Session II Presentation Link

• May 2, 2018, 7:00pm  Budget Work Session
  • Agenda Packet Link
  • Supplemental Agenda Packet Link
  • Meeting Recording Link
  • Budget Session III Presentation Link

• May 23, 2018, 7:00pm  Budget Work Session
  • Agenda Packet Link
  • Supplemental Agenda Packet Link
  • Meeting Recording Link

Get Involved

Citizens can provide input to the Town Council in a number of ways:

• Email the Town Council at this link: Click here!
• Call the Town and leave comments for Council at: 540-338-7421
• Attend a Regular Council Meeting (usually the 2nd and 4th Tuesdays of each month, check the Master Calendar) and speak during Citizen Comment Time
• Click this link to fill out a form to send your comments to Council. Click here!
• Visit the Town's "Community Voice" portal and engage with fellow citizens on ways to improve the budget!

Prior Year Adopted Budgets

Find the Town's adopted budgets dating back to Fiscal Year 2004 at this link.