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Budget Central / Financial Reports Center
Budget Files
FY 2023 Budget Files
FY 2021 Budget Information
- FY21 Budget Amendment memo
- TNC Fund Transportation Board recommendations
- Town School Partnership Meeting Materials 101420
- Town School Partnership Meeting Materials 100720
- Town School Partnership Meeting Materials 090220
- Opengov update - budget addendum
- Revised FY2021 Budget Presentation to the Select Board June 2, 2020
- Town Administrator’s Supplemental Budget Message
- Town School Partnership Meeting Materials 041720
- Town School Partnership Meeting Materials 051520
- Town School Partnership Meeting Materials 052220
- Town School Partnership Meeting Materials 052920
- FY2021 Interactive Budget
- FY 2021-2025 Long Range Financial Plan
- FY 2021-2026 Preliminary Capital Improvement Plan
FY 2020 Budget Files
- Sec-VI_FY20 (Fund Balances)
- Sec VII_FY20 (CIP)
- Sec VIII_FY20 (Appendix)
- FY2020_FY2024 Long Range Financial Plan (PowerPoint Presentation) (PDF)
- FY2020_FY2025 Preliminary Capital Improvement Plan (PowerPoint Presentation) (PDF)
- FY2020_2025 Preliminary CIP (Town Administrator memo to the Select Board) (PDF)
- FY2020_2025 Preliminary Capital Improvement Program (CIP) (Project Descriptions) (PDF)
FY 2019 Budget Files
- Sec-VII_FY19 (CIP) (PDF)
- Sec-VIII_FY19 (Appendix) (PDF)
- FY2019_FY2023 Long Range Financial Plan (PowerPoint Presentation) (PDF)
- FY2019_FY2024 Preliminary Capital Improvement Plan (PowerPoint Presentation) (PDF)
- FY2019_2024 Preliminary CIP (Town Administrator memo to the Select Board) (PDF)
- FY2019_2024 Preliminary Capital Improvement Program (CIP) (Project Listing) (PDF)
- FY2019_2024 Preliminary Capital Improvement Program (CIP) (Project Descriptions) (PDF)
FY 2018 Budget Files
- FY2018 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY2018 Financial Plan (Final) (PDF)
- Sec I_FY18 (Budget Message) (PDF)
- Sec II_FY18 (Budget Summaries) (PDF)
- Sec III_FY18 (Revenue) (PDF)
- Sec IV_ FY18 (Deptl Budgets) (PDF)
- Sec V_FY18 (Non-Appropiated) (PDF)
- Sec VI_FY18 (Fund Balances) (PDF)
- Sec VII_FY18 (CIP) (PDF)
- Sec VIII_FY18 (Appendix) (PDF)
- FY2018_FY22 Long Range Financial Plan (PowerPoint Presentation) (PDF)
- FY2018_FY2023 Preliminary Capital Improvement Plan (PowerPoint Presentation) (PDF)
- FY2018_2023 Preliminary CIP (Town Administrator memo to the Board of Selectmen) (PDF)
- FY2018_2023 Preliminary Capital Improvement Program (CIP) (Project Descriptions) (PDF)
- FY2018_2023 Preliminary Capital Improvement Program (CIP) (Project Listing) (PDF)
FY 2017 Budget Files
- FY2017 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY17 Financial Plan (Complete) (PDF)
- Sec I_FY17 (Budget Message) (PDF)
- Sec II_FY17 (Budget Summaries) (PDF)
- Sec III_FY17 (Revenue) (PDF)
- Sec IV_ FY17 (Dept'l Budgets) (PDF)
- Sec V_FY17 (Non-Appropriated) (PDF)
- Sec VI_FY17 (Fund Balances) (PDF)
- Sec VII_FY17 (Capital Improvement Program) (PDF)
- Sec VIII_FY17 (Appendix) (PDF)
- FY2017 _FY2021 Long Range Financial Plan (Powerpoint Presentation) (PDF)
- FY2017-FY2022 CIP Preliminary (Town Administrator Memo to the Board of Selectmen) (PDF)
- FY2017- FY2022 Capital Improvement Program Preliminary (Project Listing) (PDF)
- FY2017-FY2022 Capital Improvement Program Preliminary (PowerPoint to Selectmen) (PDF)
- FY2017- FY2022 Capital Improvement Program Preliminary (Project Descriptions) (PDF)
- Spring 2016 BOS Chair Budget Speech (PDF)
FY 2016 Budget Files
- FY2016 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY2016 Financial Plan (Complete Document) (PDF)
- Sec I_FY16 (Budget Message) (PDF)
- Sec-II_FY16 (Budget Summaries) (PDF)
- Sec III_FY16 (Revenue) (PDF)
- Sec IV_ FY16 (Departmental Budgets) (PDF)
- Sec V_FY16 (Non-Appropriated) (PDF)
- Sec-VI_FY16 (Fund Balances) (PDF)
- Sec VII_FY16 (Capital Improvement Program) (PDF)
- Sec VIII_FY16 (Appendix) (PDF)
- FY2016 - FY2021 CIP - Preliminary (Town Administrator Memo to the Board Selectmen) (PDF)
- FY2016-FY2021 Capital Improvement Program (CIP) - Preliminary (PowerPoint to Selectmen) (PDF)
- FY2016-FY2021 Capital Improvement Program (CIP) - Preliminary (Project Listing) (PDF)
- FY2016-FY2021 Capital Improvement Program (CIP) - Preliminary (Project Descriptions) (PDF)
- Final Vote of Town Meeting (Article 8) Table 1 (PDF)
- Final Vote of Town Meeting (Article 8) Table 2 (PDF)
- Final Vote of Town Meeting (Article 8) FY16 (PDF)
FY 2015 Budget Files
- FY2015 – FY2019 Long Range Financial Plan (PowerPoint Presentation) (PDF)
- FY2015 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY2015 Financial Plan (Complete Document) (PDF)
- Section I (Town Administrator's Budget Message) (PDF)
- Section II (Budget Summaries) (PDF)
- Section III (Revenue) (PDF)
- Section IV (Departmental Budgets) (PDF)
- Section V (Non-Appropriated) (PDF)
- Section VI (Fund Balances) (PDF)
- Section VII (Capital Improvement Program) (PDF)
- Section VIII (Appendix) (PDF)
- Town Administrator Memo Regarding Revised State Aid Figures (PDF)
- Town Administrator Memo Regarding Heath Insurance Rates and the Plan Increase Parking Meter (PDF)
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- Final Budget Vote of Town Meeting (Article 8) (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
- FY2015-FY2020 Capital Improvement Program (CIP) - Preliminary (PowerPoint to Selectmen) (PDF)
- FY2015 - FY2020 Preliminary CIP -- Town Administrator Memo to the Board Selectmen (PDF)
- FY2015-FY2020 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
- FY2015-FY2020 Capital Improvement Program (CIP) - Planning Board Publication (PDF)
FY 2014 Budget Files
- FY2014 – FY2019 Long Range Financial Plan (PowerPoint Presentation) (PDF)
- FY2014 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY2014 Financial Plan (Complete Document) (PDF)
- Section I (Town Administrator's Budget Message) (PDF)
- Section II (Budget Summaries) (PDF)
- Section III (Revenue) (PDF)
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- Final Budget Vote of Town Meeting (Article 8) (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
- FY2014-FY2019 Capital Improvement Program (CIP) - Preliminary (PowerPoint to Selectmen) (PDF)
- FY2014-FY2019 Capital Improvement Program Preliminary CIP -- Town Administrator Memo to Board (PDF)
- FY2014-FY2019 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
- FY2014-FY2019 Capital Improvement Program (CIP) - Planning Board Publication (PDF)
FY 2013 Budget Files
- FY2013 – FY2017 Long Range Financial Plan (PowerPoint Presentation) (PDF)
- FY2013 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY2013 Financial Plan (Complete Document) (PDF)
- Section I (Town Administrator's Budget Message) (PDF)
- Section II (Budget Summaries) (PDF)
- Section III (Revenue) (PDF)
- Final Budget Vote of Town Meeting (Article 8) (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
- FY2013-FY2018 Capital Improvement Program (CIP) - Preliminary (PowerPoint to Selectmen) (PDF)
- FY2013-FY2018 Preliminary CIP -- Town Administrator Memo to the Board of Selectmen (PDF)
- FY2013-FY2018 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
- FY2013-FY2018 Capital Improvement Program (CIP) - Planning Board Publication (PDF)
FY 2012 Budget Files
- FY2012 – FY2016 Long Range Financial Plan (PowerPoint Presentation) (PDF)
- FY2012 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY2012 Financial Plan (Complete Document) (PDF)
- Section I (Town Administrator's Budget Message) (PDF)
- Section II (Budget Summaries) (PDF)
- Section III (Revenue) (PDF)
- Section IV (Departmental Budgets) (PDF)
- Section V (Non-Appropriated) (PDF)
- Section VI (Special Revenue Funds) (PDF)
- Section VII (Capital Improvement Program) (PDF)
- Section VIII (Appendix) (PDF)
- Final Budget Vote of Town Meeting (Article 9) - Table 1 (PDF)
- Final Budget Vote of Town Meeting (Article 9) - Table 2 (PDF)
- FY2012-FY2017 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
- FY2012-FY2017 Preliminary CIP - Town Administrator Memo to the Board of Selectmen (PDF)
- FY2012-FY2017 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
- FY2012-FY2017 Capital Improvement Program (CIP) - Planning Board Document (PDF)
FY 2011 Budget Files
- FY2011 – FY2015 Long Range Financial Plan (PowerPoint Presentation) (PDF)
- FY2011 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY2011 Financial Plan (Complete Document) (PDF)
- Section I (Town Administrator's Budget Message) (PDF)
- Section II (Budget Summaries) (PDF)
- Section III (Revenue) (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
- FY2011-FY2016 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
- FY2011-FY2016 Capital Improvement Program (CIP) Town Administrator Memo to Board of Selectmen (PDF)
- FY2011-FY2016 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
- FY2011-FY2016 Capital Improvement Program (CIP) - Planning Board Document (PDF)
FY 2010 Budget Files
- FY2010 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY2010 Financial Plan (Complete Document) (PDF)
- Section I (Town Administrator's Budget Message) (PDF)
- Section II (Budget Summaries) (PDF)
- Section III (Revenue) (PDF)
- Section IV (Departmental Budgets) (PDF)
- Section V (Non-Appropriated) (PDF)
- Section VI (Special Revenue Funds) (PDF)
- Section VIII (Appendix) (PDF)
- Section VII (Capital Improvement Program) (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
- FY2010-FY2015 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
- FY2010-FY2015 Preliminary CIP - Town Administrator Memo to the Board of Selectmen (PDF)
- FY2010-FY2015 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
- FY2010-FY2015 Capital Improvement Program (CIP) - Planning Board Document (PDF)
FY 2009 Budget Files
- FY2009 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- Section I (Town Administrator's Budget Message) (PDF)
- Section II (Budget Summaries) (PDF)
- Section III (Revenue) (PDF)
- Section IV (Departmental Budgets) (PDF)
- Section V (Non-Appropriated) (PDF)
- Section VI (Capital Improvements Program) (PDF)
- Section VII (Appendix) (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 1 (PDF)
- Final Budget Vote of Town Meeting (Article 8) - Table 2 (PDF)
- FY2009-FY2014 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
- FY2009-FY2014 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
- FY2009-FY2014 Capital Improvement Program (CIP) - Planning Board Document (PDF)
FY 2008 Budget Files
- FY2008 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY2008 Financial Plan (Complete Document) (PDF)
- Section I (Town Administrator's Budget Message) (PDF)
- Section II (Budget Summaries) (PDF)
- Section III (Revenue) (PDF)
- Section IV (Departmental Budgets) (PDF)
- Section V (Non-Appropriated) (PDF)
- Section VII (Appendix) (PDF)
- Section VI (Capital Improvement Program) (PDF)
- Final Budget of Town Meeting (Article 7) - Table 1 (PDF)
- Final Budget of Town Meeting (Article 7) - Table 2 (PDF)
- FY2008-FY2013 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
- FY2008-FY2013 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
- FY2008-FY2013 Capital Improvement Program (CIP) - Planning Board Document (PDF)
FY 2007 Budget Files
- FY2007 – FY2012 Long Range Financial Plan (PowerPoint Presentation) (PDF)
- FY2007 Budget - PowerPoint Presentation to the Board of Selectmen (PDF)
- FY2007 Financial Plan (Complete Document) (PDF)
- Section I (Town Administrator's Budget Message) (PDF)
- Section II (Budget Summaries) (PDF)
- Section III (Revenue) (PDF)
- Section IV (Departmental Budgets) (PDF)
- Section V (Non-Appropriated) (PDF)
- Section VII (Appendix) (PDF)
- Section VI (Capital Improvements Program) (PDF)
- Final Budget Vote of Town Meeting (Article 7) - Table 1 (PDF)
- Final Budget Vote of Town Meeting (Article 7) - Table 2 (PDF)
- FY2007-FY2012 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
- FY2007-FY2012 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
- FY2007-FY2012 Capital Improvement Program (CIP) - Planning Board Document (PDF)
FY 2006 Budget Files
- Final Budget Vote of Town Meeting (Article 7) - Table 2 (PDF)
- FY2006-FY2011 Capital Improvement Program (CIP) - Preliminary (PowerPoint Presentation) (PDF)
- FY2006-FY2011 Capital Improvement Program (CIP) - Final (PowerPoint Presentation) (PDF)
- FY2006-FY2011 Capital Improvement Program (CIP) - Planning Board Document (PDF)
FY 2005 Budget Files
FY 2004 Budget Files
FY 2003 Budget Files
FY 2002 Budget Files
Other Financial Files
Bond Offering Information
- Moody's Rating Report - 02-1-2011 (PDF)
- Moody's Rating Report - 02-3-2012 (PDF)
- Moody's Rating Report - 02-17-2010 (PDF)
- Moody's Rating Report - 03-20-2009 (PDF)
- Moody's Rating Report - 05-9-2014 (PDF)
- Official Statement - 05-14-2014 (PDF)
- Moody's Rating Report - 05-15-2013 (PDF)
- Official Statement - 02-3-2011 (PDF)
- Official Statement - 02-15-2012 (PDF)
- Official Statement - 02-18-2010 (PDF)
- Moody's Rating Report - 02-22-2008 (PDF)
- Moody's Rating Report - 04-4-2006 (PDF)
- Moody's Rating Report - 05-8-2007 (PDF)
- Official Statement - 02-22-2008 (PDF)
- Official Statement - 05-28-2008 (PDF)
- Official Statement - 03-31-2009 (PDF)
- Official Statement - 05-21-2013 (PDF)
- Official Statement - 3-31-2015 (PDF)
- Official Statement - 3-15-2016 (PDF)
- Official Statement - 3-15-2017 (PDF)
- Moody's Rating report 03-7-15 (PDF)
- Moody's Rating Report -3-8-2016 (PDF)
- Moody's Rating Report -3-10-2017 (PDF)
- Moody's Rating Report - 03-05-18 (PDF)
- S&P Rating Report - 03-05-18 (PDF)
- Moody's Rating Report - 03-11-2019 (PDF)
- Moodys Rating Report - 3-5-20
- Moody's Rating Report - 02-17-21 (PDF)
- Moody's Rating Report - 02-24-2022
- Moody's Rating Report - 3-1-23
Actuary Reports
- Town of Brookline Retirement System 1-1-2022 Actuarial Valuation (PDF)
- Town of Brookline Retirement System 1-1-2020 Actuarial Valuation
- Town of Brookline Retirement System 1-1-2018 Actuarial Valuation (PDF)
- Town of Brookline Retirement System 1-1-2016 Actuarial Valuation (PDF)
- Town of Brookline Retirement System 1-1-2014 Actuarial Valuation (PDF)
- Town of Brookline Retirement System 1-1-2012 Actuarial Valuation (PDF)
- Town of Brookline Retirement System 1-1-2010 Actuarial Valuation (PDF)
- Town of Brookline Retirement System 1-1-2008 Actuarial Valuation (PDF)
- Town of Brookline Retirement System 1-1-2006 Actuarial Valuation (PDF)
- Town of Brookline GASB OPEB report as of 6-30-2006 (PDF)
- Town of Brookline GASB OPEB report as of 6-30-2008 (PDF)
- Town of Brookline GASB OPEB report as of 6-30-2010 (PDF)
- Town of Brookline GASB OPEB report as of 6-30-2012 (PDF)
- Town of Brookline GASB_OPEB report as of 6-30-2016 (PDF)
- Town of Brookline GASB_OPEB report as of 6-30-2018 (PDF)
- Town of Brookline GASB_OPEB report as of 6-30-2020
- Town of Brookline GASB_OPEB report as of 6-30-2022
Audited Financial Statements
- FY2001 Audited Financial Statements (PDF)
- FY2002 Audited Financial Statements (PDF)
- FY2003 Audited Financial Statements (PDF)
- FY2004 Audited Financial Statements (PDF)
- FY2005 Audited Financial Statements (PDF)
- FY2006 Audited Financial Statements (PDF)
- FY2007 Audited Financial Statements (PDF)
- FY2008 Audited Financial Statements (PDF)
- FY2009 Audited Financial Statements (PDF)
- FY2010 Audited Financial Statements (PDF)
- FY2011 Audited Financial Statements (PDF)
- FY2012 Audited Financial Statements (PDF)
- FY2013 Audited Financial Statements (PDF)
- FY2014 Audited Financial Statements (PDF)
- FY2015 Audited Financial Statements (PDF)
- FY2016 Audited Financial Statements (PDF)
- FY2017 Audited Financial Statements (PDF)
- FY2018 Audited Financial Statements (PDF)
- FY2019 Audited Financial Statements (PDF)
- FY2020 Audited Financial Statements (PDF)
- FY2021 Audited Financial Statements (PDF)
- FY2022 Audited Financial Statements
Miscellaneous Financial Reports
- 2008-2009 Efficiency Initiative Committee (EIC) Final Report (January, 2009) (PDF)
- 1993-1994 Financial Planning Advisory Committee (FPAC) Final Report (2-15-1994) (PDF)
- 2007-2008 Override Study Committee Final Report (January, 2008) (PDF)
- 2008 Override Question (PDF)
- Fiscal Policy Review Committee (FPRC) Final Report with Appendices (May, 2011) (PDF)