To: Honorable Mayor and Members of Town Council
From: David L. Corliss, Town Manager
Title
Introduction of the 2023 Proposed Budget
Body
________________________________________________________________________________
Executive Summary
On behalf of Town staff, I am pleased to submit the 2023 Budget to Town Council and the community. Based upon community feedback and your direction, the proposed budget continues to prioritize core functions including public safety, roads and water.
The 2023 Budget Message (Attachment A) outlines the Town’s overall financial condition; provides an overview of the 2023 Budget, including priorities and emerging issues; and includes information about the 2023-2027 Balanced Financial and Capital Improvement plans. Referenced budget documents are available on the Town’s website at CRgov.com/2023Budget <http://www.crgov.com/2023budget>.
The 2023 Budget focuses on maintaining levels of service while accomplishing core priorities. Council and community consideration of the 2023 Budget are expected to include an initial presentation on Sept. 6, 2022; first reading of the budget on Sept. 20, along with Council consideration of the 2023-2027 Balanced Financial Plan and 2023-2027 Capital Improvement Program, and first reading of the Town’s mill levy ordinance; second reading of the budget on Oct. 4; and second and final reading of the mill levy ordinance on Dec. 6.
Attachments
Attachment A: 2023 Budget Message
Attachment B: 2023 Budget-in-Brief
Attachment C: Proposed 2023 Budget Presentation