Town Budget Documents
FY24 Budget
Presented by the Town Manager, January 24, 2023
- Manager’s Memo / Mill Rate Calculation
- Revenues - General Fund / Fee Schedules
- Expenses - General Fund
- Service Enhancements
- Cruise Ship Fund
- Parking Fund
- Capital Improvement Program
- Charts & Outstanding Debt
- Cooperating Agencies #1068
- School
Budget Timeline
Budget Workshop Materials
Joint meetings of the Town Council and Warrant Committee for detailed presentation of the proposed budget, and opportunity to ask questions. All at 6:30 p.m. in the Municipal Building Council Chambers.
January 24 - Manager's introduction of the budget and School budget
Education Budget Presentation - View presentation video (23:55)
January 26 - Public Infrastructure
Public Works and Infrastructure Budget Presentation - View presentation video (14:04)
Jesup Memorial Library Budget Presentation - View presentation video (1:38:19)
YMCA Budget Presentation - View presentation video (2:04:51)
February 3 - Public Safety
February 8 - Supporting Departments (General Government)
PREVIOUS BUDGETS:
FY23 BUDGET
- Memo/Mil Rate
- Revenues/Fee Schedule
- Expenses
- Cruise Ship
- Parking
- Capital Improvement Program
- Charts
- Non-profit Agencies
- Cooperating Agencies
- School
As adopted by Town Meeting on June 7, 2022
FY22 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Expenses
- Cruise Ship
- Parking
- Capital Improvement Program
- Charts
- Non-profit Agencies
- Cooperating Agencies
- School
As adopted by Town Meeting on June 1, 2021
FY21 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Expenses
- Cruise Ship
- Parking
- Capital Improvement Program
- Charts
- Non-profit Agencies
- Cooperating Agencies
- School
As adopted by Town Meeting on June 30, 2020
FY20 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Budgets
- Cruise Ship/ Parking
- Capital Improvement Program
- Charts
- Agency Requests
- School
As adopted by Town Meeting on June 4, 2019
FY19 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Budgets
- Cruise Ship
- Capital Improvement Program
- Charts
- Agency Requests
- School
As adopted by Town Meeting on June 5, 2018
FY18 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Budgets
- Cruise Ship
- Capital Improvement Program
- Charts
- Agency Requests
- School
Complete FY18 Budget as adopted by Town Meeting on June 6, 2017 (available in one document for download)
FY17 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Budgets
- Cruise Ship
- Capital Improvement Program
- Charts
- Agency Requests
- School
Complete FY17 Budget as adopted by Town Meeting on June 7, 2016 (available in one document for download)
FY16 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Budgets
- Cruise Ship
- Capital Improvement Program
- Charts
- Agency Requests (available in Clerk’s office)
- School