Budget Hearings and Meetings
Fiscal Year 2026 Budget Review
Preparation of the Fiscal year 2025-2026 budget has begun. Town Council review of the budget begins in March. All council meetings are public and residents are welcome to observe and comment during Citizens Forum.
The review schedule will be posted here when it is available.
Fiscal Year 2025 Budget Review
The Vernon Town Council will begin its review of the proposed Fiscal Year 2024-2025 budget on Monday, March 11, in the Council Chambers on the third floor of Town Hall. The meeting begins at 7 p.m.
Two public hearings on the budget are scheduled. Both take place in the council chambers at Town Hall.
- 7:05 p.m., Thursday, March 21.
- 9:05 a.m., Saturday, March 23.
All are welcome to attend the public hearings and to comment on the budget proposal.
The public is also welcome at all budget meetings and can comment during Citizens Forum.
The meeting schedule can be found below under the 2024-2025 Budget tab. The topics for each meeting are listed in each agenda. The proposed budget will be posted here on or about March 7.
The Annual Town Meeting, where the budget proposal is considered, is scheduled for 7 p.m. Tuesday, April 23, in the auditorium at Rockville High School, 70 Loveland Hill Road.
Please click the year to view meeting agendas.
- 2024-2025 Budget
- 2023-2024 Budget
- 2022-2023 Budget
- 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
2024-2025 Budget
Fiscal Year 2024-2025 Town Council Approved Budget & Summary Documents
Fiscal Year 2024-2025 Town Council Approved Budget
Budget Detail by Department
- General Government
- Public Safety
- Maintenance & Development
- Human Services
- Parks, Recreation, Culture
- Town Wide
- Capital Improvements & Debt Service
- Special Revenue & Proprietary Funds
- Education
Annual Town Meeting Agenda
Annual Town Meeting Minutes
3-11-2024 Budget Meeting Agenda
3-14-2024 Budget Meeting Agenda
3-18-2024 Budget Meeting Agenda
3-21-2024 Budget Meeting and Public Hearing Agenda
3-23-2024 Budget Meeting and Public Hearing Agenda
2023-2024 Budget
Fiscal Year 2023-2024 Town Council Approved Budget & Summary Documents
Fiscal Year 2023-2024 Town Council Approved Budget
Budget Detail by Department
- General Government
- Public Safety
- Maintenance & Development
- Human Services
- Parks, Recreation, Culture
- Town Wide
- Capital Improvements & Debt Service
- Special Revenue & Proprietary Funds
- Education
Annual Town Meeting agenda
Annual Town Meeting minutes (draft)
Special Town Council meeting to set mill rate
Special Town Council meeting to set mill rate minutes (draft)
3-18-2023 Budget Meeting agenda
3-18-2023 Minutes
3-20-2023 Budget Meeting agenda
3-20-2023 Minutes
3-23-2023 Budget Meeting agenda
3-23-2023 Minutes
3-27-2023 Budget Meeting agenda
3-27-2023 Minutes
3-30-2023 Budget Meeting agenda
3-30-2023 Minutes
4-3-2023 Budget Meeting agenda
4-3-2023 Minutes
2022-2023 Budget
Fiscal Year 2022-2023 Town Council Approved Budget & Summary Documents
Fiscal Year 2022-2023 Town Council Approved Budget
Budget Detail by Department
- General Government
- Public Safety
- Maintenance & Development
- Human Services
- Parks, Recreation, Culture
- Townwide
- Capital Improvements & Debt Service
- Special Revenue & Proprietary Funds
- Education
Agenda
Minutes
4-5-2022
Media
3-19-2022
3-21-2022
3-24-2022
3-28-2022
3-31-2022
4-4-2022
4-5-2022
Annual Town Meeting 4-26-2022
2021-2022 Budget
Fiscal Year 2021-2022 Town Council approved Budget & Summary Documents
Fiscal Year 2021-2022 Town Council approved 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)
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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
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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