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FY 2024 Budget Files
FY 2022 Budget Files
FY 2021 Budget Information
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
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)
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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)
- 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)
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- 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
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)
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)