The town’s policies incorporate the goal of having emergency reserves for storm damage considering the risks inherent in the town’s barrier island location and maintain up to an additional $12 million outside the sites general fund for disaster planning and recovery efforts. Since the end of the recession the town has largely posted surplus operations and grown reserves. The only significant deficit occurred in fiscal 2011 when the town spent down $878 thousand of fund balance (3%) largely due to a one-time $1 million grant to the local PGA Tour event that bridged a discover this info here gap in their anchor sponsorships. The town’s budget practices do not include the deferral of spending. The town anticipates recording a $236 deficit in fiscal 2016 for one-time capital spending. As is the case with previous conservative budgets, this deficit came in ahead of the original budgeted $2.3 million use of reserves. Fiscal 2017 general fund expenditures are budgeted at $39.6 million, a 1.1% increase compared to the prior year’s budget. The budget includes a 3% merit increase for employees including public safety. The budget is balanced with an appropriation of $1.35 million of general fund reserves.
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