2017 Budget

The Finance and Administration Committee deliberated the 2017 Operating and Capital Budget on December 6 and December 14, 2016.  During those two meetings, several changes were made from the base budget presented in November in order to approve a budget with a 3.6% tax increase and a 7.4% water/wastewater rate increase. For a typical home with an assessed value of $230,000, this is equivalent to an increase of approximately $100 over 2016 taxes. 

Read the 2017 Budget News Release 

2017 Adopted Budget Summary 2017 (PDF 199 KB)

2017 Adopted Business Case Summary (PDF 192 KB)

2017 Adopted Capital Budget (PDF 190 KB)

2017 Proposed Budget Document (PDF 6,633 KB)