FY 25 Adopted Budget

Special Appropriations

Subsidizied Programs

The Town offers support to various local non-profit agencies through Subsidized Program funds . These agencies provide programs the Town could not otherwise afford to provide , or they supplement existing Town programs and services . Additional detail on subsidized programs can be found in the Economic Development and Parks , Recreation , and Cultural Resources department pages .

Expenditure Summary

ACTUALS FY21-22 .

ACTUALS FY22-23 .

AMENDED FY23-24 .

ADOPTED FY24-25 .

EXPENDITURES
Development Assistance	-	-	$ 100,000	-
Subsidized Programs	$ 29,132	$ 30,632	$ 45,632	$ 95,632
Total	$ 29,132	$ 30,632	$ 145,632	$ 95,632

Office Administration

The Office Administration division accounts for expenses that are related to Town-wide services or overhead costs . The goal for many items accounted for in this division is to determine their costs by program and allocate such costs to the department or division in future budget years . Finally , this division contains a “ contingency fund ,” which can be used at the discretion of the Town Manager during the year for unplanned expenditures with approval of the Town Council .