Current Year Budget and Year-To-Date Activity

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Adopted Budget for the Fiscal Year July 1, 2022 - June 30, 2023

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What is the total expenditure budget by department? How do Town department budgets compare to prior year?

What is the total expenditure budget by type? How does the Town budget for salaries and benefits compare to prior years?

What are the sources of revenue for the Town budget? How does the budget for State revenue compare to prior years?

Year-To-Date Activity for the Fiscal Year July 1, 2022 - June 30, 2023

What revenue has been received to date? What have Town departments spent to date?

What revenue has been received from the State? How much has the Town spent on salaries & Benefits?

Other Funds