Each year Town Council and Administration meet for Strategic Planning sessions. These sessions determine the goals and objectives of Council for the next three years by analyzing the costs and service level impacts of each of the decisions. Based on this Strategic Plan, the Town plans its operations with a 3-year Operating Budget, reviewed and adopted annually. Capital requirements are determined based on priority or need, availability of grants or developer contributions, and availability of reserve funding. The 10-year Capital Budget is also reviewed and adopted annually.
Want to know more? Please consult the following documents:
- 2002 Audited Financial Statements
- 2003 Audited Financial Statements
- 2004 Audited Financial Statements
- 2005 Audited Financial Statements
- 2006 Audited Financial Statements
- 2007 Audited Financial Statements
- 2008 Audited Financial Statements
- 2009 Audited Financial Statements
- 2010 Audited Financial Statements
- 2011 Audited Financial Statements
- 2012 Audited Financial Statements
- 2013 Audited Financial Statements
- 2014 Consolidated and Audited Financial Statements
- 2014 Operating Results - Budget to Actual
- 2015 Consolidated and Audited Financial Statements
- 2015 Operating Results - Budget to Actual
- 2016 Consolidated and Audited Financial Statements
- 2016 Operating Results - Budget to Actual
- 2016 Capital Budget
- 2016 Tax Supported Operating Budget-3 year
- 2016 Utilities Supported Operating Budget-3 year
- 2013 - 2016 Net Tangible Capital Assets
- 2017 Multi-year Capital Budget
- 2017 Tax Supported Operating Budget - 3 year
- 2017 Utilities Supported Operating Budget - 3 year
- 2017 Consolidated and Audited Financial Statements
- 2018 Capital Budget
- 2018 Tax Supported Operating Budget - 3 year
- 2018 Utilities Supported Operating Budget - 3 year
- 2018 Audited Financial Statements
- 2019 Tax Supported Operating Budget - 3 year
- 2019 Utilities Supported Operating Budget - 3 year
For any questions or concerns regarding our budgets and financing, please call (403) 823-6300 and we’ll do our best to address your inquiries.
