2017 Adopted Budget - Operating

Adopted Budget - Operating

  1. 2017 Budget Charts (PDF)
  2. 2017-Financial Summaries (PDF)
  3. 2017 Summary Revenue (PDF)
  4. 2017-Tax Levy Maps (PDF)
  5. 2017-Financial Policies (PDF)
  6. 2017-Bonded Indebt (PDF)
  7. 2017-Tax Exemption Analysis (PDF)
  8. 2017-Salary Chart Vehicles (PDF)

Departments & Divisions

  1. 00-Town ORG Preliminary (PDF)
  2. 01-Town Council (PDF)
  3. 02-TownClerk (PDF)
  4. 03-Tax Receiver (PDF)
  5. 04-Tax Assessor (PDF)
  6. 05-Town Trustees (PDF)
  7. 06-Town Attorney (PDF)
  8. 07-Public Safety (PDF)
  9. 08-JusticeCourt (PDF)
  10. 09-Business Management (PDF)
  11. 10-Finance (PDF)
  12. 11-Land Managment (PDF)
  13. 12-Parks & Recreation (PDF)
  14. 13-Highway (PDF)
  15. 14-Municipal Works (PDF)
  16. 15-Town Police (PDF)
  17. 16-Community Preservation Department (PDF)
  18. 17-Unallocated Revenues Expenses (PDF)
  19. 18-Retiree (PDF)

Special Assessment Districts

  1. IIIb-TX-DIST-01-Ambulance Districts (PDF)
  2. IIIb-TX-DIST-02-Coastal Erosion Districts (PDF)
  3. IIIb-TX-DIST-03-Fire Protection Districts (PDF)
  4. IIIb-TX-DIST-04a Park Districts (PDF)
  5. IIIb-TX-DIST-04b-Public Parking Districts (PDF)
  6. IIIb-TX-DIST-05-Road Improvement Districts (PDF)
  7. IIIb-TX-DIST-06-Street Lighting Districts (PDF)
  8. IIIb-TX-DIST-07-Hampton Bay Water District (PDF)