To: Honorable Mayor and Members of Town Council
From: David L. Corliss, Town Manager
Title
Presentation: Preliminary Proposed 2017 Budget
Body
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Executive Summary
On behalf of the Town staff, we are pleased to submit to Town Council and community the Town’s Proposed 2017 Budget.
Town staff will provide an overview of the proposed budget at the August 16, 2016 Town Council meeting. No Town Council action is required at this time.
The Proposed 2017 Budget is scheduled for first reading at the September 6, 2016 Town Council meeting and second and final reading at the September 20, 2016 Town Council meeting. Public hearings/public input on the proposed budget will be conducted at both of those meetings.
Attached to this memo is the 2017 Budget Message, which provides an explanation and summary of the proposed budget and major issues, along with the slides planned for use in the presentation.
The complete Proposed 2017 Budget, along with revenue and expenditure details and a four-page Budget in Brief document, is available on the Town’s website at CRgov.com/2017budget.
Attachments
Attachment A: 2017 Budget Message
Attachment B: Proposed 2017 Budget Presentation