Financial Updates

  1. Fiscal Year 2020 Budget
  2. Current Fiscal Year Budgets
  3. Administrative Updates

Table of Contents - Original                                           Revised 

1Town Manager’s Message (PDF)
2General Fund Revenue SummaryGeneral Fund Revenue Summary - Revised
3General Fund Revenue Detail (PDF)General Fund Revenue Detail - Revised (PDF)
4General Fund Expenditure Budget Summary (PDF)General Fund Expenditure Budget Summary - Revised (PDF)
5General Fund Expenditure Budget Detail (PDF)General Fund Expenditure Budget Detail - Revised (PDF)
6.aSewer Enterprise Fund Revenue Detail (PDF)Sewer Enterprise Fund Revenue Detail - Revised (PDF)
6.bSewer Enterprise Fund Expenditure Budget Summary (PDF)Sewer Enterprise Fund Expenditure Budget Summary - Revised (PDF)
6.cSewer Enterprise Fund Expenditure Budget Detail (PDF)Sewer Enterprise Fund Expenditure Budget Detail - Revised (PDF) 
7.aWater Enterprise Fund Revenue Detail (PDF)Water Enterprise Fund Revenue Detail - Revised (PDF)
7.bWater Enterprise Fund Expenditure Budget Summary (PDF)Water Enterprise Fund Expenditure Budget Summary - Revised (PDF)
7.cWater Enterprise Fund Expenditure Budget Detail (PDF)Water Enterprise Fund Expenditure Budget Detail - Revised (PDF)
8.aAirport Enterprise Fund Revenue Detail (PDF)Airport Enterprise Fund Revenue Detail - Revised (PDF)
8.bAirport Enterprise Fund Expenditure Budget Summary (PDF)Airport Enterprise Fund Expenditure Budget Summary - Revised (PDF)
8.cAirport Enterprise Fund Expenditure Budget Detail (PDF)Airport Enterprise Fund Expenditure Budget Detail - Revised (PDF)
9.aParking Enterprise Fund Revenue Detail (PDF)Parking Enterprise Fund Revenue Detail - Revised (PDF)
9.bParking Enterprise Fund Expenditure Budget Summary (PDF)Parking Enterprise Fund Expenditure Budget Summary - Revised (PDF)
9.cParking Enterprise Fund Expenditure Budget Detail (PDF)Parking Enterprise Fund Expenditure Budget Detail - Revised (PDF)
10Capital Improvement Plan RequestsCapital Improvement Plan Requests Revised
11MMED Proposed Budget (PDF)
12School Department Budget Breakdown (PDF)
13.aFY18 Cherry Sheet Revenues Budget Comparison and Tax Levy Info
13.bFY18 Cherry Sheet Estimated Receipts and Charges (PDF)
14.a5-Year Plan Scenario with Conservative Assumptions Overview (PDF)5-Year Plan Scenario with Conservative Assumptions Overview Revised (PDF)
14.b5-Year Plan Scenario with Moderate Assumptions Overview (PDF)5-Year Plan Scenario with Moderate Assumptions Overview Revised (PDF)
14.c5-Year Plan Scenario with Aggressive Assumptions Overview (PDF)5-Year Plan Scenario with Aggressive Assumptions Overview Revised (PDF)
14.d5-Year Plan Assumptions Explanations5-Year Plan Assumptions Explanations
15Financial Policies Compliance Worksheet (PDF)Financial Polices Compliance Worksheet Revised (PDF)