Town of Mansfield, MA

6 Park Row, Mansfield, MA 02048 | (508) 261-7348
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Town Hall and POlice in the winder
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FY2018 Budget

Table of Contents

Tab    Document
1.     Town Manager’s Message
2.     General Fund Revenue Summary (part 1, part 2)
3.     General Fund Revenue Detail
4.     General Fund Expenditure Budget Summary
5.     General Fund Expenditure Budget Detail

6.a. Sewer Enterprise Fund Revenue Detail
6.b. Sewer Enterprise Fund Expenditure Budget Summary
6.c. Sewer Enterprise Fund Expenditure Budget Detail

7.a. Water Enterprise Fund Revenue Detail
7.b. Water Enterprise Fund Expenditure Budget Summary
7.c. Water Enterprise Fund Expenditure Budget Detail

8.a. Airport Enterprise Fund Revenue Detail
8.b. Airport Enterprise Fund Expenditure Budget Summary
8.c. Airport Enterprise Fund Expenditure Budget Detail

9.a. Parking Enterprise Fund Revenue Detail
9.b. Parking Enterprise Fund Expenditure Budget Summary
9.c. Parking Enterprise Fund Expenditure Budget Detail

10.     Capital Improvement Plan Requests
11.     MMED Proposed Budget
12.     School Department Budget Breakdown

13.a.  FY17 Cherry Sheet Revenues Budget Comparison and Tax Levy Info (part 1, part 2, part 3)
13.b.  FY17 Cherry Sheet Estimated Receipts and Charges

14.a.  5 Year Plan Scenario with Conservative Assumptions Overview
14.b.  5 Year Plan Scenario with Moderate Assumptions Overview
14.c.  5 Year Plan Scenario with Aggressive Assumptions Overview
14.d.  5 Year Plan Assumptions Explanations (part 1, part 2, part 3, part 4, part 5, part 6, part 7, part 8, part 9, part 10, part 11, part 12)

15.    Financial Policies Compliance Worksheet