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Budget in Brief

Governmental Funds

The fiscal year 2019 budget represents a funding pla designed to meet the needs of the Town's citizens. The total consolidated budget for governmental funds is $74,333,829, representing the General and Debt Service Funds, as well as the Capital Improvement Plan that is comprised of multiple funds. The budget for the Stormwater Fund (Enterprise Fund) is programmed at $5,311,000.

The table below shows the change in funding for each fund over last fiscal year:

Town's Governmental Funds Budget: $74,333,829

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Budgets by Fund as a Percent of the Total Budget

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Millage Rate  ~  General Fund  ~  Debt Service Fund
Capital Improvement Plan ~ Proprietary Fund ~  Summary