Budgets All Archives

Fiscal Year 2018 - Fiscal Projection #2 - Budget Recommendation Updates - April 21, 2017 Fiscal Year 2018 - Fiscal Projection #2 - Budget Recommendation Updates - April 21, 2017
Fiscal Projection #2 and budget recommendation updates of the Operating and Capital Budget for Fiscal Year 2018 first filed on January 27, 2017.
Fiscal Year 2018 - Initial Budget Filing - January 27, 2017 Fiscal Year 2018 - Initial Budget Filing - January 27, 2017
The initial FY 2018 budget filing of the town manager filed on January 27, 2017
FY 2018 Budget - Free Cash Report 9/16/2016 FY 2018 Budget - Free Cash Report 9/16/2016
Free Cash report filed annually by the Town Manager which is the first document for the FY 2018 budget preparation season
Pension System Actuarial Valuation Report as of 1/1/2016 Pension System Actuarial Valuation Report as of 1/1/2016
Actuarial valuation of the retirement system as of January 1, 2016.
FY 2017 Budget - Free Cash Report 9/22/2015 FY 2017 Budget - Free Cash Report 9/22/2015
Fiscal Projection #2 Fiscal Projection #2
Update of initial fiscal projection for FY 2017 that was filed on January 29, 2016
FY 2017 Budget - Initial Filing - RS - Revised FY 2017 Budget - Initial Filing - RS - Revised
FY 2017 Initial Budget Filing - January 29, 2017 FY 2017 Initial Budget Filing - January 29, 2017
Initial budget filing of the town manager for Fiscal Year 2017.
FY 2016 Budget - Operating and Capital Budget (PDF) FY 2016 Budget - Operating and Capital Budget (PDF)
FY 2016 Budget - Fiscal Projection 2 (PDF) FY 2016 Budget - Fiscal Projection 2 (PDF)
FY 2015 Budget - Pension Actuarial Valuation Report 1-1-14 (PDF) FY 2015 Budget - Pension Actuarial Valuation Report 1-1-14 (PDF)
FY 2008 Budget - Capital Budget (PDF) FY 2008 Budget - Capital Budget (PDF)
FY 2016 Budget - Capital Budget to Fiscal Year 2020 (PDF) FY 2016 Budget - Capital Budget to Fiscal Year 2020 (PDF)
FY 2016 Budget - 10 Partnership Policies to Build a Stronger Commonwealth (PDF) FY 2016 Budget - 10 Partnership Policies to Build a Stronger Commonwealth (PDF)
FY 2016 Budget - Financial Workshop Materials 11-25-14 (PDF) FY 2016 Budget - Financial Workshop Materials 11-25-14 (PDF)
FY 2016 Budget - Post Retirement Benefits Analysis November 2014 (PDF) FY 2016 Budget - Post Retirement Benefits Analysis November 2014 (PDF)
FY 2016 Budget - Free Cash Report 9-16-14 (PDF) FY 2016 Budget - Free Cash Report 9-16-14 (PDF)
FY 2015 Budget - Fiscal Projection 2 4-11-14 (PDF) FY 2015 Budget - Fiscal Projection 2 4-11-14 (PDF)
FY 2015 Budget - 1-24-14 (PDF) FY 2015 Budget - 1-24-14 (PDF)
FY 2015 Budget - Financial Workshop PowerPoint Presentation 1-14-14 (PDF) FY 2015 Budget - Financial Workshop PowerPoint Presentation 1-14-14 (PDF)
FY 2015 Budget - Bond Rating 1-9-14 (PDF) FY 2015 Budget - Bond Rating 1-9-14 (PDF)
FY 2016 Budget - Contributory Retirement Study January 2014 (PDF) FY 2016 Budget - Contributory Retirement Study January 2014 (PDF)
FY 2015 Budget - Capital Budget to FY 2019 (PDF) FY 2015 Budget - Capital Budget to FY 2019 (PDF)
FY 2015 Budget - Financial Workshop PowerPoint Presentation 12-17-13 (PDF) FY 2015 Budget - Financial Workshop PowerPoint Presentation 12-17-13 (PDF)
FY 2015 Budget - Financial Workshop Materials 12-17-13 (PDF) FY 2015 Budget - Financial Workshop Materials 12-17-13 (PDF)
FY 2015 Budget - Free Cash Report 9-20-13 (PDF) FY 2015 Budget - Free Cash Report 9-20-13 (PDF)
FY 2014 Budget - Revised Budget Recommendations 4-23-13 (PDF) FY 2014 Budget - Revised Budget Recommendations 4-23-13 (PDF)
FY 2014 Budget - Fiscal Projection 2 4-23-13 (PDF) FY 2014 Budget - Fiscal Projection 2 4-23-13 (PDF)
FY 2014 Budget - Revised Budget Recommendations 4-8-13 (PDF) FY 2014 Budget - Revised Budget Recommendations 4-8-13 (PDF)
FY 2014 Budget - January 25, 2013 (PDF) FY 2014 Budget - January 25, 2013 (PDF)
FY 2014 Budget - Post Retirement Benefits Analysis and Valuation Report 9-30-12 (PDF) FY 2014 Budget - Post Retirement Benefits Analysis and Valuation Report 9-30-12 (PDF)
FY 2014 Budget - Fiscal Policies of the Board of Selectmen (PDF) FY 2014 Budget - Fiscal Policies of the Board of Selectmen (PDF)
FY 2014 Budget - Financial Workshop Materials (PDF) FY 2014 Budget - Financial Workshop Materials (PDF)
FY 2014 Budget - Final State Aid Projection (PDF) FY 2014 Budget - Final State Aid Projection (PDF)
FY 2014 Budget - Capital Budget to Fiscal Year 2019 (PDF) FY 2014 Budget - Capital Budget to Fiscal Year 2019 (PDF)
FY 2014 Budget - Bond Rating (PDF) FY 2014 Budget - Bond Rating (PDF)
FY 2014 Budget - Final Official Statement 11-8-12 (PDF) FY 2014 Budget - Final Official Statement 11-8-12 (PDF)
FY 2014 Budget - Free Cash Certification 7-1-12 (PDF) FY 2014 Budget - Free Cash Certification 7-1-12 (PDF)
FY 2014 Budget - Contributory Retirement System Report - 1-1-12 (PDF) FY 2014 Budget - Contributory Retirement System Report - 1-1-12 (PDF)
FY 2013 Budget - Retirement System Valuation Report (PDF) FY 2013 Budget - Retirement System Valuation Report (PDF)
FY 2013 Budget - Other Post Retirement Benefits Valuation (PDF) FY 2013 Budget - Other Post Retirement Benefits Valuation (PDF)
FY 2013 Budget - Operational Budget - Updated (PDF) FY 2013 Budget - Operational Budget - Updated (PDF)
FY 2013 Budget - FY 2012-2013 Public Works Priority List (PDF) FY 2013 Budget - FY 2012-2013 Public Works Priority List (PDF)
FY 2013 Budget - Fiscal Projection 3 (PDF) FY 2013 Budget - Fiscal Projection 3 (PDF)
FY 2013 Budget - Fiscal Projection 2 (PDF) FY 2013 Budget - Fiscal Projection 2 (PDF)
FY 2013 Budget - Financial Workshop Materials (PDF) FY 2013 Budget - Financial Workshop Materials (PDF)
FY 2013 Budget - Finance Committee Report and Recommendations (PDF) FY 2013 Budget - Finance Committee Report and Recommendations (PDF)
FY 2013 Budget - Capital Budget to FY FY 2017 (PDF) FY 2013 Budget - Capital Budget to FY FY 2017 (PDF)
FY 2013 Budget - Bond Rating Report (PDF) FY 2013 Budget - Bond Rating Report (PDF)
FY 2013 Budget - Board of Selectmen Fiscal Policies (PDF) FY 2013 Budget - Board of Selectmen Fiscal Policies (PDF)
FY 2013 Budget - 12-6-11 Financial Workshop Presentation (PDF) FY 2013 Budget - 12-6-11 Financial Workshop Presentation (PDF)
FY 2013 Budget - Free Cash Report 9-28-11 (PDF) FY 2013 Budget - Free Cash Report 9-28-11 (PDF)
FY 2012 Budget (PDF) FY 2012 Budget (PDF)
FY 2012 Budget - Public Works Priority List 2011-2012 (PDF) FY 2012 Budget - Public Works Priority List 2011-2012 (PDF)
FY 2012 Budget - Other Post Employment Benefits (PDF) FY 2012 Budget - Other Post Employment Benefits (PDF)
FY 2012 Budget - Operational Budget Revised Recommendations (PDF) FY 2012 Budget - Operational Budget Revised Recommendations (PDF)
FY 2012 Budget - Fiscal Projection 2 (PDF) FY 2012 Budget - Fiscal Projection 2 (PDF)
FY 2012 Budget - Fiscal Policies of the Board of Selectmen (PDF) FY 2012 Budget - Fiscal Policies of the Board of Selectmen (PDF)
FY 2012 Budget - Financial Workship Memo and Materials (PDF) FY 2012 Budget - Financial Workship Memo and Materials (PDF)
FY 2012 Budget - Capital Budget to Fiscal Year 2016 (PDF) FY 2012 Budget - Capital Budget to Fiscal Year 2016 (PDF)
FY 2012 Budget - Certification of Free Cash 7-1-10 (PDF) FY 2012 Budget - Certification of Free Cash 7-1-10 (PDF)
FY 2012 Budget - Retirement Valuation Report 1-1-10 (PDF) FY 2012 Budget - Retirement Valuation Report 1-1-10 (PDF)
FY 2011 Budget - Retirement Valuation (PDF) FY 2011 Budget - Retirement Valuation (PDF)
FY 2011 Budget - Fiscal Year 2009 Audit Report and Management Letter (PDF) FY 2011 Budget - Fiscal Year 2009 Audit Report and Management Letter (PDF)
FY 2011 Budget - Fiscal Policies (PDF) FY 2011 Budget - Fiscal Policies (PDF)
FY 2011 Budget - Financial Workshop (PDF) FY 2011 Budget - Financial Workshop (PDF)
FY 2011 Budget - Finance Committee Annual Report (PDF) FY 2011 Budget - Finance Committee Annual Report (PDF)
FY 2011 Budget - Administrative Assistant II (PDF) FY 2011 Budget - Administrative Assistant II (PDF)
FY 2010 Budget - Fiscal Update 4-17-09 (PDF) FY 2010 Budget - Fiscal Update 4-17-09 (PDF)
FY 2010 Budget (PDF) FY 2010 Budget (PDF)
FY 2010 Budget - Public Works Projects 2008-2009 (PDF) FY 2010 Budget - Public Works Projects 2008-2009 (PDF)
FY 2010 Budget - Massachusetts Taxpayers Foundation Report on Question 1 (PDF) FY 2010 Budget - Massachusetts Taxpayers Foundation Report on Question 1 (PDF)
FY 2010 Budget - Fiscal Policies 2010 (PDF) FY 2010 Budget - Fiscal Policies 2010 (PDF)
FY 2010 Budget - Capital Budget FY 2010 to FY 2014 (PDF) FY 2010 Budget - Capital Budget FY 2010 to FY 2014 (PDF)
FY 2010 Budget - Annual Financial Workshop 10-16-08 (PDF) FY 2010 Budget - Annual Financial Workshop 10-16-08 (PDF)
FY 2009 Budget - Fiscal Projection 3 5-8-08 (PDF) FY 2009 Budget - Fiscal Projection 3 5-8-08 (PDF)
FY 2009 Budget - 3-26-08 (PDF) FY 2009 Budget - 3-26-08 (PDF)
FY 2009 Budget - Update on Average Residential Tax Bills (PDF) FY 2009 Budget - Update on Average Residential Tax Bills (PDF)
FY 2009 Budget - Service Bond Rating (PDF) FY 2009 Budget - Service Bond Rating (PDF)
FY 2009 Budget - Public Works Priority List 2007-2008 (PDF) FY 2009 Budget - Public Works Priority List 2007-2008 (PDF)
FY 2009 Budget - Memo on Motor Vehicle Excise Tax (PDF) FY 2009 Budget - Memo on Motor Vehicle Excise Tax (PDF)
FY 2009 Budget - Fiscal Projection 2 (PDF) FY 2009 Budget - Fiscal Projection 2 (PDF)
FY 2009 Budget - Capital Budget to FY 2013 (PDF) FY 2009 Budget - Capital Budget to FY 2013 (PDF)
FY 2009 Budget - Budget Message and Financial Workshop Materials (PDF) FY 2009 Budget - Budget Message and Financial Workshop Materials (PDF)
FY 2009 Budget - DOR City and Town November and December 2007 (PDF) FY 2009 Budget - DOR City and Town November and December 2007 (PDF)
FY 2009 Budget - Annual Financial Workshop 11-26-07 (PDF) FY 2009 Budget - Annual Financial Workshop 11-26-07 (PDF)
FY 2010 Budget - Fiscal Study Committee March 2007 Final Report (PDF) FY 2010 Budget - Fiscal Study Committee March 2007 Final Report (PDF)
FY 2008 Budget (PDF) FY 2008 Budget (PDF)
FY 2008 Budget - Revised Revenue and Charge Estimate (PDF) FY 2008 Budget - Revised Revenue and Charge Estimate (PDF)
FY 2008 Budget - Memo on Retirement System Actuarial Report 2006 (PDF) FY 2008 Budget - Memo on Retirement System Actuarial Report 2006 (PDF)
FY 2008 Budget - Hearing Schedule (PDF) FY 2008 Budget - Hearing Schedule (PDF)
FY 2008 Budget - Financial Workshop Materials (PDF) FY 2008 Budget - Financial Workshop Materials (PDF)
FY 2007 Budget - Supplemental Budget Request 9-12-06 (PDF) FY 2007 Budget - Supplemental Budget Request 9-12-06 (PDF)
FY 2007 Budget - Trial Recapitulation 9-6-06 (PDF) FY 2007 Budget - Trial Recapitulation 9-6-06 (PDF)
FY 2007 Budget - Fiscal Projection Three 8-18-06 (PDF) FY 2007 Budget - Fiscal Projection Three 8-18-06 (PDF)
FY 2007 Budget (PDF) FY 2007 Budget (PDF)
FY 2007 Budget - Updated Budget Materials (PDF) FY 2007 Budget - Updated Budget Materials (PDF)
FY 2007 Budget - Schedule (PDF) FY 2007 Budget - Schedule (PDF)
FY 2007 Budget - Memo on Per Capita Spending (PDF) FY 2007 Budget - Memo on Per Capita Spending (PDF)
FY 2007 Budget - Fiscal Outlook Materials (PDF) FY 2007 Budget - Fiscal Outlook Materials (PDF)
FY 2007 Budget - Capital Budget 2007 (PDF) FY 2007 Budget - Capital Budget 2007 (PDF)
FY 2007 Budget - Additional Fiscal Outlook Materials (PDF) FY 2007 Budget - Additional Fiscal Outlook Materials (PDF)