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 determined by feedback from the community and Town Council. A budget open house was held 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 voters 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.