Attention voters!  We want to hear from you!  You have received a community survey in the mail seeking your input.  We've had over 200 responses thus far.  If you haven't filled out your survey yet, the deadline for you to provide your feedback is approaching.  Drop your survey in the mail by Aug 13th or drop it at Town Hall by Aug 17th.  


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The Finance Department is responsible for financial reporting and management, financial planning, revenue collections and account payables. Specifically, financial reporting and management activities including preparing financial statements, maintaining the accounting system and preparing annual financial reports in accordance with policies and procedures of Generally Accepted Accounting Principles (GAAP). Financial planning responsibilities include development of five-year long range plans, preparation of the Town's biennial operations and capital budgets.

Revenue collection activities consist of sales and lodging tax collections, charges for services, utility billing and other accounts receivables.

Accounts payables includes the maintenance of the Town's purchasing system, the issuing of payments and maintenance of the Town's vendors accounts.

Hard copies of these reports are available by contacting the Finance Department at 970-262-7300 or 601 Center Circle.

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