2023 Budget Preparation

The Board of Trustees began reviewing the 2023 proposed budget in a Work Session on Wednesday, September 21. As of Wednesday, October 19 the Board of Trustees have been presented with the entire 2023 proposed budget. View the 2023 Budget Overview & Narrative here. 

View the following fund's proposed 2023 budget documents: 

• General Fund Budget (presented 09.21.2022)           
• Capital Projects Fund Budget (presented  09.28.2022) 
• Debt Service Fund Budget (presented  09.28.2022) 
• Conservation Trust Fund Budget (presented  09.28.2022) 
• Firestone Urban Renewal Authority Budget (presented  09.28.2022) 
• Stormwater Fund Budget (presented  09.28.2022) 
• Capital Projects Fund Budget + 5-year Capital Improvement Plan Schedule (presented  10.19.2022)
• Water Fund Budget (presented  10.19.2022)

Please note that these numbers are proposed and subject to change.  Any updates made to these documents will be posted in a timely manner.

Upcoming Tentative Budget Calendar

• Wednesday, October 26: Review of Proposed Budget by Finance Committee
• Wednesday, November 9: Final Review of Proposed Budget by Board of Trustees
• Wednesday, November 16: Budget Adoption in a Public Hearing during Board of Trustees Special Meeting