2025 – 2026 Adopted Budget
The Town’s Finance Department is responsible for providing timely and accurate financial information and analysis to aid in the preparation of the Annual Budget process. This information allows the Town Board and Town Management to directly allocate financial resources to meet desired levels of services throughout the Town. The department also prepares the Five Year Capital Improvement Plan.
Our fiscal year runs from July 1st through June 30th. The Town Manager serves as the Budget Officer and presents the annual budget to the Town Board, which then holds a public hearing and budget workshop before finalizing and adopting the Town’s Annual Budget. This process must be completed, and a balanced budget must be adopted prior to July 1st. After adoption, the department is responsible for monitoring actual expenditures and reporting any recommended actions to Town Management and the Town Board.
Approved Budget Document - Final
Other Budget Documents
Click the documents below to read or download them.
- FY 2025-2026 Budget Hearing Notice
- FY 2025-2026 Town Manager’s Budget Message
- FY 2025-2026 General Fund Budget and Enterprise Fund Budget
- Add FY 2025-2026 Budget Ordinance
- FY 2025-2026 Mocksville Fee Schedule
- FY 2026-2030 Capital Improvement Plan
Previous Budget
Independent Auditor’s Reports
Governmental audits are systematic examinations and evaluations of public sector organizations or entities. They assess financial records, performance measures, compliance with regulations, and the effectiveness of internal controls. The audit is completed annually.
Read or download the Town of Mocksville Audit reports.
