Report the Town’s financial activities accurately and on time. Manage the budget, financial policies, audits, revenue, and expenses, ensuring compliance with standards. Promote financial transparency, engage with stakeholders, and seek innovative financial management solutions
- Goals:
- Maintain security and internal control of Village financial management practices and technologies.
- Develop, present, and manage during the year a balanced annual budget to facilitate understanding, communication, transparency, and fiscal responsibility.
- Prepare monthly reports and annual publications for ongoing budget and position monitoring.
- Measures:
- Unqualified or unmodified financial audits
- Number of prior year external audit findings
- Grant awards received
- GFOA ACFR Award received
- Number of A/P Checks
- Number of A/P EFTs
- % of invoices payments within 25 days of approval date
- Number of payroll direct deposits issued
- Number of payroll checks issued
- Financial Condition:
- Property taxes (general fund) $
- Personnel costs (general fund) $
- Ratio of tax revenues to personnel costs
- % Property tax collection rate
- Debt per capita
