Town Budget Documents
FY23 Budget
Town Manager presents to Town Council and Warrant Committee as of January 25, 2022
- Manager’s Memo / Mill Rate Calculation
- Revenues - General Fund / Fee Schedules
- Expenses - General Fund
- Cruise Ship Fund
- Parking Fund
- Capital Improvement Program
- Charts & Outstanding Debt
- Non-Profit Agencies #1059
- Cooperating Agencies #1068
- School
Town Council adjustments
- Council budget adjustments as of February 8, 2022 and impacts
- Council budget adjustments as of February 10, 2022 and impacts
- Council budget adjustments as of February 22, 2022 and impacts
Budget Workshop Materials
January 25 Manager's introduction of the budget - Watch video
January 27 General Government - Watch video
- Planning and Code (begins 17:35 in video)
- Finance Department (begins 48:40 in video)
- Clerk's Department (begins 1:14:55 in video)
- Manager's Department and Supported Agencies (begins 1:27:22 in video)
February 3 Public Works - Watch video
- Public Works Department (begins 1:48:24 in video)
February 8 Protections and Education - Watch video
- Manager's "Other Stuff" (begins 7:57 in video)
- Police Department (begins 24:00 in video)
- Fire Department (begins 2:04:14 in video)
- Conners Emerson School (begins 3:07:50 in video)
Question and Answer memos
- Questions and Answers #1 (posted 1/28)
- Questions and Answers #2 (posted 2/3, 12:30 p.m.)
- Questions and Answers #3 (posted 2/6)
- Questions and Answers #4 (posted 2/8)
- Amended School presentation with Questions and Answers (posted 2/16)
- Pages 17-20: Answers to questions about CIP
- Page 28: Differences from 12/31 school budget and 2/3 version approved by School Committee
- Page 29: Special education cost center options requested by Council
- Page 30: Adjustments made by Council at 2/10 workshop
- Questions and Answers #5 (posted 2/22)
PREVIOUS BUDGETS:
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