2024-2025 Budget Development

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Your Feedback Welcome Chapel Hill residents may also make comments to the Mayor and Council by letter or e-mail at any time during the budget process. *Mail:* Town Hall 405 Martin Luther King Jr. Blvd. Chapel Hill, NC 27514 *Email:* mayorandcouncil@townofchapelhill.org Access the Town Budget Brochure: https://bit.ly/2jpCVqA

Your Feedback Welcome

Chapel Hill residents may also make comments to the Mayor and Council by letter or e-mail at any time during the budget process.

Mail: Town Hall
405 Martin Luther King Jr. Blvd.
Chapel Hill, NC 27514

Email: mayorandcouncil@townofchapelhill.org

Access the Town Budget Brochure: https://bit.ly/2jpCVqA

Through the Town's annual budget process, the Town Council makes decisions on the level and types of services provided to residents with local, State and federal funds.

Adoption of a budget determines in many respects the level of resources to be available for Town services over the coming budget year. The budget process is one of the most important functions and responsibilities of the Council, and it is also a key opportunity for residents’ participation in Town government.

The Town's 2020 Comprehensive Plan will help guide the development of this and future budgets.

BUDGET MEETINGS	DISCUSSION / PURPOSE
February 2 & 3	Council Retreat - Day 1 Council Retreat - Day 2
March 13	Budget Work Session
April 15	Budget Work Session
May 1	Presentation of Manager's Recommended Budget
May 15	Budget Public Forum
June 5	Adoption of FY2024-2025 Budget

Reports Made to Date

February 3
- Council Retreat Budget Presentation
March 13
- Budget Work Session 3.13.24
April 15
- Budget Work Session 4.15.24
May 1
May 15
- Budget Public Hearing Presentation 5.15.24
- Chamber of Commerce Presentation 5.15.24
June 5
- FY 2025 Adopted Budget Presentation