Budgets

Below is information on current and prior-year budgets.

Budget for 2025

Proposed 2025 Budget Detail: Click Here
PowerPoint from Budget Town Hall: Click Here
Zoom Recording of Budget Town Hall: Click Here  

Budget for 2024

Final 2024 Budget

Budget for 2023

Final 2023 Budget

Budget for 2022

Final 2022 Budget

Budget for 2021

2021 Prosposed Budget draft

This draft shows what was budgeted for 2020, what has actually been spent so far in 2020, and what is projected for 2021.  This was used for discussion at the Town Hall Meetings along with the PowerPoint presentation.

CCA Town Hall Presentation