2022 Budget and financial planning

Town staff is proud to present the 2022 Budget and five-year balanced financial plan. As with any budget, it's a challenge to balance needs with available funding, especially in a thriving community.

The Town's budget is built on strategic priorities that are determined by feedback from the community and Town Council. A Budget Open House was held on Aug. 31, 2021, to help guide the budget development process. The 2022 Budget was presented to Town Council in September with budget adoption occurring in December to include the ballot measures that were voter-approved.

2022 Budget documents                                                                                              

• 2022 Adopted Budget (PDF)
• 2022 Adopted Budget Message (PDF)                                                                             
• 2022 Budget in Brief (PDF)
• 2022-2026 Balanced Financial Plan (PDF)
• 2022-2026 Capital Improvement Plan (PDF)
• 2022 Revenue and Expenditure Detail Report (PDF)

2022 Budget timeline 

For more financial information, such as the 2021 Budget, prior year budgets and financial reporting, visit the Transparency page.