Budget Central / Financial Reports Center

View the town's financial status:

Budget Files

                                                                                                                                                                                                                           

FY 2021 Budget Information

FY 2021-2025 Long Range Financial Plan

FY 2021-2026 Preliminary Capital Improvement Plan

FY 2020 Budget Files

  1. FY2020 Budget - Powerpoint Presentation to the Select Board (PDF)
  2. FY2020 Financial Plan (Complete)
  3. Sec I_FY20 (Budget Message)
  4. Sec-II_FY20 (Budget Summaries)
  5. Sec III_FY20 (Revenue)
  6. Sec IV_FY20 (Dept'l Budgets)
  7. Sec V_FY20 (Non-Approp)
  1. Sec-VI_FY20 (Fund Balances)
  2. Sec VII_FY20 (CIP)
  3. Sec VIII_FY20 (Appendix)
  4. FY2020_FY2024 Long Range Financial Plan (PowerPoint Presentation) (PDF)
  5. FY2020_FY2025 Preliminary Capital Improvement Plan (PowerPoint Presentation) (PDF)
  6. FY2020_2025 Preliminary CIP (Town Administrator memo to the Select Board) (PDF)
  7. FY2020_2025 Preliminary Capital Improvement Program (CIP) (Project Descriptions) (PDF)

FY 2015 Budget Files

  1. FY2015 – FY2019 Long Range Financial Plan (PowerPoint Presentation) (PDF)
  2. FY2015 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
  3. FY2015 Financial Plan (Complete Document) (PDF)
  4. Section I (Town Administrator's Budget Message) (PDF)
  5. Section II (Budget Summaries) (PDF)
  6. Section III (Revenue) (PDF)
  7. Section IV (Departmental Budgets) (PDF)
  8. Section V (Non-Appropriated) (PDF)
  9. Section VI (Fund Balances) (PDF)
  10. Section VII (Capital Improvement Program) (PDF)
  11. Section VIII (Appendix) (PDF)
  12. Town Administrator Memo Regarding Revised State Aid Figures (PDF)
  13. Town Administrator Memo Regarding Heath Insurance Rates and the Plan Increase Parking Meter (PDF)

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  1. Final Budget Vote of Town Meeting (Article 8) (PDF)
  2. Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
  3. Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
  4. FY2015-FY2020 Capital Improvement Program (CIP) - Preliminary (PowerPoint to Selectmen) (PDF)
  5. FY2015 - FY2020 Preliminary CIP -- Town Administrator Memo to the Board Selectmen (PDF)
  6. FY2015-FY2020 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
  7. FY2015-FY2020 Capital Improvement Program (CIP) - Planning Board Publication (PDF)

FY 2014 Budget Files

  1. FY2014 – FY2019 Long Range Financial Plan (PowerPoint Presentation) (PDF)
  2. FY2014 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
  3. FY2014 Financial Plan (Complete Document) (PDF)
  4. Section I (Town Administrator's Budget Message) (PDF)
  5. Section II (Budget Summaries) (PDF)
  6. Section III (Revenue) (PDF)
  1. Section IV (Departmental Budgets) (PDF)
  2. Section V (Non-Appropriated) (PDF)
  3. Section VI (Special Revenue Funds) (PDF)
  4. Section VII (Capital Improvement Program) (PDF)
  5. Section VIII (Appendix) (PDF)

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  1. Final Budget Vote of Town Meeting (Article 8) (PDF)
  2. Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
  3. Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
  4. FY2014-FY2019 Capital Improvement Program (CIP) - Preliminary (PowerPoint to Selectmen) (PDF)
  5. FY2014-FY2019 Capital Improvement Program Preliminary CIP -- Town Administrator Memo to Board (PDF)
  6. FY2014-FY2019 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
  7. FY2014-FY2019 Capital Improvement Program (CIP) - Planning Board Publication (PDF)

FY 2013 Budget Files

  1. FY2013 – FY2017 Long Range Financial Plan (PowerPoint Presentation) (PDF)
  2. FY2013 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
  3. FY2013 Financial Plan (Complete Document) (PDF)
  4. Section I (Town Administrator's Budget Message) (PDF)
  5. Section II (Budget Summaries) (PDF)
  6. Section III (Revenue) (PDF)
  1. Section IV (Departmental Budgets) (PDF)
  2. Section V (Non-Appropriated) (PDF)
  3. Section VI (Special Revenue Funds) (PDF)
  4. Section VII (Capital Improvement Program) (PDF)
  5. Section VIII (Appendix) (PDF)

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  1. Final Budget Vote of Town Meeting (Article 8) (PDF)
  2. Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
  3. Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
  4. FY2013-FY2018 Capital Improvement Program (CIP) - Preliminary (PowerPoint to Selectmen) (PDF)
  5. FY2013-FY2018 Preliminary CIP -- Town Administrator Memo to the Board of Selectmen (PDF)
  6. FY2013-FY2018 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
  7. FY2013-FY2018 Capital Improvement Program (CIP) - Planning Board Publication (PDF)

FY 2012 Budget Files

  1. FY2012 – FY2016 Long Range Financial Plan (PowerPoint Presentation) (PDF)
  2. FY2012 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
  3. FY2012 Financial Plan (Complete Document) (PDF)
  4. Section I (Town Administrator's Budget Message) (PDF)
  5. Section II (Budget Summaries) (PDF)
  6. Section III (Revenue) (PDF)
  7. Section IV (Departmental Budgets) (PDF)
  8. Section V (Non-Appropriated) (PDF)
  9. Section VI (Special Revenue Funds) (PDF)
  10. Section VII (Capital Improvement Program) (PDF)
  11. Section VIII (Appendix) (PDF)

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  1. Final Budget Vote of Town Meeting (Article 9) - Table 1 (PDF)
  2. Final Budget Vote of Town Meeting (Article 9) - Table 2 (PDF)
  3. FY2012-FY2017 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
  4. FY2012-FY2017 Preliminary CIP - Town Administrator Memo to the Board of Selectmen (PDF)
  5. FY2012-FY2017 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
  6. FY2012-FY2017 Capital Improvement Program (CIP) - Planning Board Document (PDF)

FY 2011 Budget Files

  1. FY2011 – FY2015 Long Range Financial Plan (PowerPoint Presentation) (PDF)
  2. FY2011 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
  3. FY2011 Financial Plan (Complete Document) (PDF)
  4. Section I (Town Administrator's Budget Message) (PDF)
  5. Section II (Budget Summaries) (PDF)
  6. Section III (Revenue) (PDF)
  1. Section IV (Departmental Budgets) (PDF)
  2. Section V (Non-Appropriated) (PDF)
  3. Section VI (Special Revenue Funds) (PDF)
  4. Section VII (Capital Improvement Program) (PDF)
  5. Section VIII (Appendix) (PDF)

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  1. Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
  2. Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
  3. FY2011-FY2016 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
  4. FY2011-FY2016 Capital Improvement Program (CIP) Town Administrator Memo to Board of Selectmen (PDF)
  5. FY2011-FY2016 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
  6. FY2011-FY2016 Capital Improvement Program (CIP) - Planning Board Document (PDF)

FY 2006 Budget Files

  1. FY2006 - FY2010 Long Range Financial Plan (PowerPoint Presentation) (PDF)
  2. FY2006 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
  3. FY2006 Financial Plan (Complete Document) (PDF)
  4. Final Budget Vote of Town Meeting (Article 7) - Table 1 (PDF)
  1. Final Budget Vote of Town Meeting (Article 7) - Table 2 (PDF)
  2. FY2006-FY2011 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
  3. FY2006-FY2011 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
  4. FY2006-FY2011 Capital Improvement Program (CIP) - Planning Board Document (PDF)

FY 2005 Budget Files

  1. FY2005 - FY2009 Long Range Financial Plan (PowerPoint Presentation) (PDF)
  2. FY2005 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
  3. Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
  4. Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
  1. FY2005-FY2010 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
  2. FY2005-FY2010 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
  3. FY2005-FY2010 Capital Improvement Program (CIP) - Planning Board Document (PDF)

FY 2004 Budget Files

  1. FY2004-FY2009 Capital Improvement Program (CIP) - Planning Board Document (PDF)

FY 2003 Budget Files

  1. FY2003-FY2008 Capital Improvement Program (CIP) - Planning Board Document (PDF)

FY 2002 Budget Files

  1. FY2002-FY2007 Capital Improvement Program (CIP) - Planning Board Document (PDF)

FY 2001 Budget Files

  1. FY2001 Financial Plan (Complete Document) (PDF)
  1. FY2001-FY2006 Capital Improvement Program (CIP) - Planning Board Document (PDF)

Other Financial Files
                                                                                                                                                                                                                           

Town Fiscal Policies

  1. CIP Policies - Final (PDF)
  2. Free Cash Policy - Final (PDF)
  3. Reserve Policies - Final (PDF)
  4. Unfunded Liabilities Policy - Final (PDF)
  5. Investment Policy (PDF)

Miscellaneous Financial Reports

  1. 2008-2009 Efficiency Initiative Committee (EIC) Final Report (January, 2009) (PDF)
  2. 1993-1994 Financial Planning Advisory Committee (FPAC) Final Report (2-15-1994) (PDF)
  3. 2007-2008 Override Study Committee Final Report (January, 2008) (PDF)
  4. 2008 Override Question (PDF)
  5. Fiscal Policy Review Committee (FPRC) Final Report with Appendices (May, 2011) (PDF)
  1. Fiscal Policy Review Committee (FPRC) Final Report (May, 2011) (PDF)
  2. League of Women Voters Budget Presentation - 6-30-2011 (PDF)
  3. OPEB Task Force Report (6-23-2009) (PDF)
  4. 2003 Financial Trend Monitoring Report-Volume II
  5. 2015 Override Questions (PDF)