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Fiscal Projection Two
April 18, 2019
To the Honorable Board of Selectmen, Finance Committee, and the residents and taxpayers of Shrewsbury:
I am pleased to present this revised financial plan for fiscal year 2020. This plan details revenue and proposed expenditures for the Town of Shrewsbury for this period. The expenditures detailed in the plan total $142,644,552, which is $1,531,936 less than the expenditures planned in the current fiscal year. Changes made to fiscal projection one have resulted in the following adjustments:
Further detail on these adjustments can be found in the Master Balance Sheet and the Detailed Departmental Budgets that follow.
Included in the below link please find the operating budget, Capital Improvements, and various other charges and expenditures. All planned expenditures will be funded by the revenue sources detailed, thus a balanced budget is presented.
Kevin J. Mizikar