Budget Hearing Agendas and Minutes
Please click the right facing arrow to view budget information for a particular fiscal year.
- 2021-2022 Budget
- 2020-2021 Budget
- 2019-2020 Budget
- 2018-2019 Budget
- 2017-2018 Budget
- 2016-2017 Budget
- 2015-2016 Budget
- 2014-2015 Budget
- 2013-2014 Budget
- 2012-2013 Budget
- 2011-2012 Budget
- 2010-2011 Budget
- 2009-2010 Budget
- 2008-2009 Budget
- 2007-2008 Budget
- 2006-2007 Budget
2021-2022 Budget
Fiscal Year 2021-2022 Mayor’s Recommended Budget & Summary Documents
Fiscal Year 2021-2022 Mayor’s Recommended Budget
Budget Detail by Department
2020-2021 Budget
Fiscal Year 2020-2021 Town Council Approved Budget & Summary Documents
Mayor's Message and Summary Reports
Fiscal Year 2020-2021 Town Council Approved Budget
Budget Detail by Department
- General Government
- Public Safety
- Maintenance & Development
- Human Services
- Parks, Recreation, Culture
- Townwide
- Capital Improvements & Debt Service
- Education and Other Funds
Budget Hearing Agendas and Minutes
Agenda
Minutes
2019-2020 Budget
Fiscal Year 2019-2020 Town Council Approved Budget & Summary Documents
Mayor's Message and Summary Reports
Fiscal Year 2019-2020 Town Council Approved Budget
- Cover sheet and Table of Contents
- Revenue and Appropriations Summary
- Comparison by Object Code
- Tables & Graphs
Budget Detail by Department
- General Government
- Public Safety
- Maintenance & Development
- Human Services
- Parks, Recreation, Culture
- Townwide
- Capital Improvements & Debt Service
- Education and Other Funds
Budget Hearing Agendas and Minutes
Agenda
Minutes
2018-2019 Budget
Fiscal Year 2018-2019 Town Council Approved Budget & Summary Documents
Mayor's Message and Summary Reports
Fiscal Year 2018-2019 Town Council Approved Budget
- Cover sheet and Table of Contents
- Revenue and Appropriations Summary
- Comparison by Object Code
- Tables & Graphs
Budget Detail by Department
- General Government
- Public Safety
- Maintenance & Development
- Human Services
- Parks and Recreation
- Townwide
- Capital Improvements & Debt Service
- Education and Other Funds
Budget Hearing Agendas and Minutes
Agenda
Minutes
March 24, 2018 (Draft)
-
2017-2018 Budget
Fiscal Year 2017-2018 Town Council Approved Budget & Summary Documents
Mayor's Message and Summary Reports
Fiscal Year 2017-2018 Town Council Approved Budget
- Cover sheet and Table of Contents
- Revenue and Appropriations Summary
- Comparison by Object Code
- Tables & Graphs
Budget Detail by Department
- General Government
- Public Safety
- Maintenance & Development
- Human Services
- Parks and Recreation
- Townwide
- Capital Improvements & Debt Service
- Education and Other Funds
Public Hearings & Annual Town Meeting on Proposed Budget 4/25/17
Annual Town Meeting Agenda - April 24, 2017
Annual Town Meeting Draft Minutes - April 24, 2017
Annual Town Second Meeting Agenda - June 13, 2017
Annual Town Second Meeting Draft Minutes - June 13, 2017
Budget Hearing Agendas and Minutes
2016-2017 Budget
Fiscal Year 2016-2017 Proposed Town Council Budget & Summary Documents
Mayor's Message and Summary Reports
Fiscal Year 2016-2017 Adopted Town Council Budget
- Cover sheet and Table of Contents
- Revenue and Appropriations Summary
- Comparison by Object Code
- Tables & Graphs
Budget Detail by Department
- General Government
- Public Safety
- Maintenance & Development
- Human Services
- Parks and Recreation
- Townwide
- Capital Improvements & Debt Service
- Education and Other Funds
Budget Hearing Agendas and Minutes
2015-2016 Budget
Fiscal Year 2015-2016 Adopted Town Council Approved Budget & Summary Documents
Mayor's Message and Summary Reports
Fiscal Year 2015-2016 Adopted Town Council Approved Budget
- Cover sheet and Table of Contents
- Revenue and Appropriations Summary
- Comparison by Object Code
- Tables & Graphs
Budget Detail by Department
- General Government
- Public Safety
- Maintenance & Development
- Human Services
- Parks and Recreation
- Townwide
- Capital Improvements & Debt Service
- Education and Other Funds
Budget Hearing Agendas and Minutes
Agendas
Minutes
-
2014-2015 Budget
TOWN COUNCIL'S FISCAL YEAR 2014-2015 APPROVED BUDGET: SUMMARY & DETAIL
Mayor's Message
Town Council Approved fiscal year 2014-2015 budget summaries
- T1 - Summary of Appropriations
- T2 - Appropriations by Department
- T3 - Summary of Revenues
- T4 - Revenue by Line Item
- T5 - Summary of Revenue Required
- T6 - Summary of Current Tax Revenue Required
- T7 - Mil Rate Calculation
- T8 - Budgetary & Revenue Impact on Mil Rate
- T9 - Summary of Changes in Grand List
- T10 - General Fund - Summary by Object codes
- T11 - Changes to Capital Improvements and Debt Services
- T12 - Education Budget Summary by Object Codes
- T13 - State Aid - 10-Year History
- T14 - Education State Budget and State Aid History
- T15 - Chart: History of Changes in Education Budget & State Aid
- T16 - Chart: History of Education Budget & State Aid
Public Hearings & Annual Town Meeting on Proposed Budget 3/22, 3/27 & 4/22/2014
Budget Hearing Agendas and Minutes
Agendas
Minutes
-
2013-2014 Budget
FINAL BUDGET PER MAY 28, 2013 REFERENDUM
- Table of Contents
- Chapter 1 - Mayor's Message
- Chapter 2 - 4: Summaries
- T1 - Summary of Appropriations
- T2 - Appropriations by Department
- T3 - Summary of Revenues
- T4 - Revenue by Line Item
- T5 - Summary of Revenue Required
- T6 - Summary of Current Tax Revenue Required
- T7 - Mil Rate Calculation
- T8 - Budgetary & Revenue Impact on Mil Rate
- T9 - Summary of Changes in Grand List
- T10 - General Fund - Summary by Object Codes
- T11 - Changes to Capital Improvements and Debt Services
- T12 - Education Budget Summary by Object Codes
- Chapter 5 - General Government
- Chapter 6 - Public Safety
- Chapter 7 - Maintenance & Development
- Chapter 8 - Human Services
- Chapter 9 - Parks and Recreation
- Chapter 10 - Townwide
- Chapter 11 - Capital Improvements & Debt Service
- Chapter 12 - Education-Other
Legal Notice - Warning - Referendum for Voting upon Town Budget - May 7, 2013
Budget Hearing Agendas and Minutes
Agendas
Minutes
-
-
-
2012-2013 Budget
2012-2013 Council Approved Town of Vernon Budget
- Table of Contents
- Chapter 1 - Mayor's Message
- Chapter 2 - Revenue & Appropriations
- Chapter 3 - Comparison by Object Code
- Chapter 4 - Tables & Graphs (no link available)
- Chapter 5 - General Government
- Chapter 6 - Public Safety
- Chapter 7 - Maintenance & Development
- Chapter 8 - Human Services
- Chapter 9 - Parks and Recreation
- Chapter 10 - Townwide
- Chapter 11 - Capital Improvements & Debt Service
- Chapter 12 - Education-Other
Budget Hearing Agendas and Minutes
2011-2012 Budget
2011-2012 Approved Town of Vernon Budget
- Table of Contents
- Chapter 1 - Mayor's Message
- Chapter 2 - Revenue & Appropriations
- Chapter 3 - Comparison by Object Code
- Chapter 4 - Tables & Graphs
- Chapter 5 - General Government
- Chapter 6 - Public Safety
- Chapter 7 - Maintenance & Development
- Chapter 8 - Human Services
- Chapter 9 - Parks and Recreation
- Chapter 10 - Townwide
- Chapter 11 - Capital Improvements & Debt Service
- Chapter 12 - Education-Other
Budget Meeting Agendas and Minutes
2010-2011 Budget
2010-2011 Council Approved Town of Vernon Budget
- Table of Contents
- Chapter 1 - Mayor’s Message
- Chapter 2 - Revenue & Appropriations
- Chapter 3 - Comparison by Object Code
- Chapter 4 - Tables & Graphs
- Chapter 5 - General Government
- Chapter 6 - Public Safety
- Chapter 7 - Maintenance & Development
- Chapter 8 - Human Services
- Chapter 9 - Parks & Recreation
- Chapter 10 - Townwide
- Chapter 11 - Capital Improvements & Debt Service
- Chapter 12 - Education/Other
Town Council Annual Meeting Agenda
Budget Referendum Legal Notice 5/11/2010
Budget Meeting Agendas and Minutes
2009-2010 Budget
2009-2010 Adopted Town of Vernon Budget
- Budget Comparison Summary
- Education Budget and State Aid
- Increase / (Decrease) of Education Budget vs State Aid
- Analysis of Budgeted State Education Grants and Education Budgets
Town of Vernon's Proposed Budget - 2009-2010 (Revised 5-4-09)
- Table of Contents
- Mayor’s Message
- Revenue & Appropriations
- Comparison by Object Code
- Tables & Graphs
- General Government (Revised 5-4-09)
- Public Safety (Revised 5-4-09)
- Maintenance & Development (Revised 5-4-09)
- Human Services (Revised 5-4-09)
- Parks & Recreation (Revised 5-4-09)
- Town-wide (Revised 5-4-09)
- Capital Improvements & Debt Service (Revised 5-4-09)
- Education/Other (Revised 5-4-09)
Legal Notice
Town Council Annual Meeting Agenda
Budget Meeting Agendas and Minutes
Agendas
-
Minutes
MEETING CANCELLED
2008-2009 Budget
2008-2009 Town of Vernon Budget (rev 4.14.08)
- Table of Contents
- Mayor’s Message
- Revenue & Appropriations
- Comparison by Object Code
- Tables & Graphs
- General Government
- Public Safety
- Maintenance & Development
- Human Services
- Parks & Recreation
- Town-wide
- Capital Improvements & Debt Service
- Education/Other
Budget Information for F/Y 2008-09
Budget Meeting Agendas and Minutes