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PACKET Town Board Budget Study Session 2015-10-21
TOWN BOARD 2016 BUDGET STUDY SESSIONS Wednesday, October 21, 2015 Meeting #3: 8:30 a.m. to 12:00 p.m. Town Board Room 1. Presentation of the following funds/departments: General Fund Community Development - Planning - Building Safety Community Services - Visitor Center - Senior Center - Events (includes Event Center) - Museum - Transportation Enterprise Funds Utilities - Light and Power - Water Fiduciary Funds Theater Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43