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  6. Proposed FY 2023-24 Operating Budget

Title Page 

Table of Contents

Transmittal and Introduction

Financial Summaries 

Town Offices 

Administrative Services 

Community Development

Police 

Parks and Public Works

Library

CIP Reference Page

Successor Agency to the Redevelopment Agency 

Reference

View the entire document in a single PDF here

FY 2023/24 Operating and Capital Budget Frequently Asked Questions (FAQs)

Questions and Answers 04-25-2023

Questions and Answers 04-26-2023

Questions and Answers 05-01-2023

Questions and Answers 05-03-2023



  1. FY 2023-24 Operating Budget
  2. FY 2023-24 Capital Budget
  3. FY 2022-23 Operating Budget
  4. FY 2022-23 Capital Budget
  5. FY 2021-22 Operating Budget
  6. FY 2021-22 Capital Budget
  7. FY 2020-21 Operating Budget
  8. FY 2020-21 Capital Budget
  9. FY 2019-20 Operating Budget
  10. FY 2019-20 Capital Budget
  11. FY 2018-19 Operating Budget
  12. FY 2018-19 Capital Budget
  13. FY 2017-18 Operating Budget
  14. FY 2017-18 Capital Budget
  15. FY 2016-17 Operating Budget
  16. FY 2016-17 Capital Budget
  17. FY 2015-16 Operating Budget
  18. FY 2015-16 Capital Budget
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