2018 Adopted Budget - Operating

2018 Adopted Budget - Operating

  1. 2018-Budget Charts Adopted (PDF)
  2. 2018-Financial Summaries Adopted (PDF)
  3. 2018 Summary Revenue Adopted (PDF)
  4. 2018 Tax Levy Maps Adopted (PDF)
  5. 2018-Financial Policies (PDF)
  6. 2018 Bonded Indebt Adopted (PDF)
  7. 2018-Tax Exemption Analysis (PDF)
  8. 2018-Salary Chart Vehicles Adopted (PDF)

Departments and Divisions

  1. 01 Town Council Adopted (PDF)
  2. 02-Town Clerk Adopted (PDF)
  3. 03-Tax Receiver Adopted (PDF)
  4. 04-Tax Assessor Adopted (PDF)
  5. 05-Town Trustees Adopted (PDF)
  6. 06-Town Attorney Adopted (PDF)
  7. 07-Public Safety Adopted (PDF)
  8. 08-Justice Court Adopted (PDF)
  9. 09-Business Management Adopted (PDF)
  10. 10-Finance Adopted (PDF)
  11. 11-Land Management Adopted (PDF)
  12. 12-Parks & Recreation Adopted (PDF)
  13. 13-Highway Adopted (PDF)
  14. 14-Municipal Works Adopted (PDF)
  15. 15-Town Police Adopted (PDF)
  16. 16-CPF Adopted (PDF)
  17. 17-Unallocated Revenues Expenses Adopted (PDF)
  18. 18-Retiree Adopted (PDF)

Special Districts

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