Draft FY2018 Budget & CIP


FY2018 Budget Process


The Village Board of Managers will hold its Budget Work Session on Monday, February 27.

  • The Village Board of Managers will hold its Budget Work Session on Monday, February 27. Click below for details on the work session.
  • The Board held a Public Hearing on the draft budget at its regular meeting on Monday, March 13, 2017, and a second Public Hearing was held at the Board's regular meeting on Monday, April 10, 2017. 
  • The Board will adopt the FY2018 operating and capital budget during the Village's Annual Meeting on Monday, April 17, 2017.
  1. Shana Davis-Cook

    Village Manager

  2. Demetri Protos

    Finance Director
    Phone: (301) 654-7300

*These documents were corrected to include the $83,000 in the Capital Budget for the Village Hall "Public Works yard, fence, wall replacement" Project which was incorrectly shown as $80,000 in the earlier draft.


Budget and Tax Matters



Budget Work Session

The Board of Managers will hold a budget work session to review the Village Manager’s draft budget for the fiscal year that will begin on July 1, 2017 and end on June 30, 2017.


Monday, February 27 at 7:30 p.m.


The work session will be open to the public, although public comment will not be permitted until the public hearing on the budget in March and April. Additional work sessions may be scheduled as deemed necessary by the Board.