Proposed FY2019 Budget & CIP


FY2019 Budget Process


The Village Board of Managers will hold its Budget Work Session on Wednesday, February 28.

  • Following the Board’s Budget Work Session on Wednesday, February 28, Village staff will make requested modifications to the budget and circulate the amended draft to the Board in advance of the March 12 Public Hearing. 
  • The Board will hold a Public Hearing on the draft budget during its regular meeting on Monday, March 12, followed by a second Public Hearing on the budget during its Monday, April 9 regular meeting. 
  • An explanatory memo regarding the budget will be drafted by Board Treasurer Mr. Gary Crockett and included in the April issue of The Crier.
  • The Board will adopt the FY2019 operating and capital budget during the Village’s Annual Meeting on Monday, April 16.
  1. Shana Davis-Cook

    Village Manager

  2. Demetri Protos

    Finance Director
    Phone: (301) 654-7300

FY2019 Budget Insert from the April 2018 Issue of the Crier

Second Draft Presented for the April 9, 2018 Public Hearing (Unchanged from the March 12, 2018 Public Hearing)

Proposed Operation and Capital Budget for FY2019 (July 1, 2018 through June 30, 2019)

Second Draft Presented for the March 12, 2018 Public Hearing: 

First Draft Considered by the Village Board at its February 28 Budget Work Session: