Budget Guidance

Budget Calendar

SECTION I - FINANCIAL SUMMARY

General Fund Budget Overview

Property Tax Levy

Local Receipts

Free Cash Analysis

Stabilization Funds

Debt Overview

SECTION II - ACCOUNTS

GENERAL GOVERNMENT

Moderator (1141)

Select Board/Town Admin. (1221)

Finance Committee/Reserve Fund (1331)

Accountant (1351)

Assessor (1411)

Treasurer/Collector (1471)

Legal (1511)

Human Resources (1521)

Information Technology (1551)

Town Clerk (1611)

Planning (1751)

Maintenance (1921)

PUBLIC SAFETY

Police Department (2101)

Fire Department (2201)

Building (2411)

Natural Resources & Conservation (2961)

PUBLIC WORKS

Public Works (4221)

Snow & Ice (4241)

Water Enterprise (4501)

HUMAN SERVICES

Health (5101)

Council on Aging (5411)

Veterans Services (5431)

Public Assistance (5601)

CULTURE & RECREATION

Brewster Ladies Library (6101)

Recreation (6301)

Golf (6351)

MISCELLANEOUS

Local Funding (6601)

Arts Council/Cultural Council (6981)

Memorial/Veterans Day (6921)

Alewives Committee (2971)

Old Mill Sites (6991)

SECTION III - INTERGOVERNMENTAL

EDUCATION

NRSD - Annual Assessment (3011)

NRSD Excl Debt (3015)

Elementary Schools (3001 & 3171)

Cape Cod Tech High School (3031)

CCT Excl Debt (3025)

NON-DEPARTMENTAL

Liability Insurance (9451)

Utilities (9401)

Excluded Debt (7002)

Non-Excluded Debt (7003)

Debt - Other (7001)

Transfers Out (9901)

EMPLOYEE BENEFITS

Employee Benefits (9101)

Pension & Retirement (9111)

INTERGOVERNMENTAL

County Assessments (8201)

State Aid Assessments (8301)

Pleasant Bay Assessment (8401)

Greenhead Fly-County Assessment (1281)

Old Kings Highway Historic District Assessment (6911)

Sealer of Weights & Measures (2961)

SECTION IV - CAPITAL PROJECTS

Capital Plan Overview

FY22 Spring Capital Requests

Five-Year Capital Improvement Plan

APPENDIX

Glossary

APPENDIX II

Financial Policies Manual

Select Board Strategic Plan for FY22 & 23