FY 2017 FINANCIAL PLAN and FEE SCHEDULE

The Town Council adopted the FY 2017 Financial Plan (operating and capital budgets) at the May 27, 2016 Council meeting.  The adopted FY 2017 Financial Plan will be uploaded to the website in the near future.  Please contact Town Hall for a copy at (302) 539-3011.

FY 2017 FINANCIAL PLAN 5.27.2016

The Plan summary is as follows:

• Proposed balanced Plan
• Capital Improvement Plan (CIP) Budget funding
• Waste Administration Fee reduced from $299 to $269
• No increase in property taxes
• Allocate 10% of transfer tax to Dedicated Street Fund and 5% to Parks Fund
• Provide 24/7 public safety coverage
• Provide seasonal lifeguard coverage
• Nominal increases in health care

The FY 2017 Financial Plan is effective August 1, 2016.

The Council approved the below Fee Schedule (effective May 28, 2016):

• Seasonal pass from $300 to $350
• Extra blue parking permits $75 to $150 (limit 1)
• Hearing fees increased from $275 to $500
• EMS fee of $53 added to Fee Schedule

FY 2017 Fee Schedule (effective May 28, 2016)