The Town's budget consists of the General Fund, Special Revenue and Utilities Fund and reflects projections of expected revenue and expenses for the upcoming fiscal year.
Our largest revenue sources come from property taxes, state revenue sharing, franchise fees, and utility services taxes. Currently, the town has the second lowest municipal levy of the 14 municipalities located in Lake County. Expenses encompass largely personal services and operations which include maintenance of roads, providing water and wasterwater services, parks and recreation, monitoring and regulation of building through permits and inspections, library services and our police department.
Our budgets reflect hours of cooperative work by department heads and staff to provide for services the Town residents expect.
FY 2022 Proposed Budget (.pdf document)
FY 2021 Adopted Budget (.pdf document)
FY 2020 Adopted Budget (.pdf document)
FY 2019 Adopted Budget (.pdf document)
FY 2018 Adopted Budget (.pdf document)