Budget Information

Budget information for years prior to FY2017 can be obtained by contacting the Finance department at 561-838-5400 or emailing Melissa Ladd.  

FY2021

Final Budget SummaryPDFHTML
Second Public Hearing Back UpPDFHTML
First Public Hearing Back UpPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML
Supplemental Back Up

       Revenue Flex SheetsPDF
       Expenditure Flex SheetsPDF

FY2020

Final Budget PDFHTML
Final Budget SummaryPDFHTML
Second Public Hearing Back UpPDF
HTML
First Public Hearing Back UpPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML
Supplemental BackupPDF

FY2019

Budget Amendment -
Ordinance No. 28-2019		PDFHTML
Final BudgetPDFHTML
Second Public Hearing
PDFHTML
First Public Hearing Back UpPDFHTML
Proposed BudgetPDFHTML

FY2018

Long-Term Financial PlanPDFHTML

Comprehensive Review of Town Operations

Executive Summary - FinalPDFHTML
Executive Summary - DraftPDFHTML
Full Comprehensive Review of Town OperationsPDFHTML

FY2018 Budget 

Budget Amendment -
Ordinance 17-2018		PDFHTML
Budget Amendment -
Ordinance 10-2018		PDFHTML
Final BudgetPDFHTML
Second Public Hearing PDFHTML 

FY2018 Proposed Budget

First Public Hearing BackupPDFHTML
Budget MessagePDFHTML
General Fund Proposed BudgetPDFHTML
Other Funds Proposed BudgetPDFHTML

FY2017

Long-Term Financial PlanPDFHTML
Budget Amendment -
Ordinance 27-2017		PDFHTML
Budget Amendment -
Ordinance 18-2017		PDFHTML
Final BudgetPDFHTML
Second Public Hearing BackupPDFHTML
First Public Hearing BackupPDFHTML
Supplemental Backup for
First Public Hearing		PDFHTML
Proposed BudgetPDFHTML