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Operating Budget


The Operating Budget for fiscal year 2013/14 is available:


Introduction (pdf)

Transmittal Letter (pdf)

Town Profile (pdf)


Financial Summaries (pdf)

Total Revenue and Expenditures

General Fund Revenues and Expenditures

Operating Transfers

Fund Balance

Departmental Budgets

Departmental Staffing


General Fund

Town Offices (pdf)

Administrative Services (pdf)

Community Development (pdf)

Police (pdf)

Parks and Public Works (pdf)

Library (pdf)


Capital Improvement Program (pdf)


Successor Agency to the Redevelopment Agency (pdf)


All documents listed above are in pdf format and require Adobe Acrobat to view.  Please click link below to download.


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