You can find the Town Council's Proposed Budget by clicking on the link labeled "2012-13 Proposed Budget Detail Town Council" and "Summary by Fund 2012-13 Town Council". Also attached is the "Town Council deliberations" for your review.

The link labeled "Proposed 2012-13 CRF Town Mananger Web" outlines the proposed funding for capital reserve funds in the budget.

You can find information for proposed revenue budget by clicking on the link labeled "Proposed Revenue 2012-13 Town Council"

To see the estimated Municipal Portion of the tax rate click on the link labeled "Proposed Tax Rate 2012-13 Town Council"

If you would like to review the Town Manger's December 1, 2011 presentation click on the link "TM 2012-13 budget presentation"

AttachmentSize
Proposed CRF 2012-13 Town managerWeb.xls31.5 KB
Microsoft PowerPoint - tm budget presentation.pdf71.85 KB
2012-13 Proposed Budget Detail Town Council.xls652 KB
Proposed Tax Rate 2012-13 Town Council.xls39 KB
Proposed Revenues 2012-13 Town Council.xls81.5 KB
Town Council Deliberations 2012-13.xls55 KB
Summary By fund 2012-13 Town Council.xls31.5 KB