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File #: DIR 2022-016    Version: 1 Name:
Type: Discussion/Direction Item Status: Filed
File created: 12/8/2021 In control: Town Council
On agenda: 9/6/2022 Final action: 9/6/2022
Title: Introduction of the 2023 Proposed Budget
Attachments: 1. Proposed 2023 Budget Message, 2. Proposed 2023 Budget-in-Brief, 3. Proposed 2023 Budget Presentation

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