Preview link expired

Click Preview button on the Setup Online Publication page to generate a new Preview link

Table of Contents

Fiscal Year 2025 Financial Plan

Sec. 1 - Budget Message
Section 1 Budget Message Section 1A BM Revenues Section 1B BM Expenditures Section 1C BM Policy Issues and Initiatives Section 1D BM LRFP CIP Section 1E BM Conclusion
Sec. II - Budget Summaries
Section 2A Budget Summaries Section 2B Operating Budget Summary By Category Section 2C Water and Sewer Enterprise Fund Section 2D Golf Course Enterprise Fund Section 2E Recreation Revolving Fund Section 2F Capital Outlay Summary Section 2G Full-Time Equivalent Positions Funded Section 2H Town-School Partnership Section 2I ARPA
Sec. III - Revenue
Section 3 Revenue and Fund Accounting Section 3A Property Tax Section 3B Local Receipts Section 3C State Aid Section 3D Free Cash Section 3E Other Available Funds Section 3F Enterprise Funds Section 3G Revolving Fund
Sec. IV - Department Recommendations
Section 4A Select Board Section 4B Human Resources Section 4C Information Technology Section 4D Finance Section 4E Legal Section 4F Advisory Committee Section 4G Town Clerk Section 4H Planning Section 4I Police Section 4J Fire Section 4K Building Section 4L DPW Section 4LA DPW Parks Section 4M DPW (Water & Sewer) Section 4N Library Section 4O Health & Human Services Section 4P Veterans' Services Section 4Q COA Section 4R DICR Section 4S Recreation Section 4T Recreation (Golf) Section 4U Recreation (Revolving) Section 4V Personnel Benefits Section 4W Debt & Interest Section 4X Unclassified Section 4Y Schools
Sec. V - Non-Appropriated
Section 5 Non-Appropriated
Sec. VI - Fund Balances
Section 6 Fund Balances
Sec. VII - Capital Improvements Plan (CIP)
Section 7 Capital Improvements Program Section 7A General Government Projects Section 7B Public Safety Projects Section 7C Library Projects Section 7D Public Works - Transportation Projects Copy Section 7E Public Works - Engineering/Highway Projects Section 7F Public Works - Water/Sewer Projects Section 7G Public Works - Parks and Playgrounds Section 7H Public Works - Conservation/Open Space Section 7I Recreation Projects Section 7J School Projects Section 7K Debt Charts
Sec. VIII - Appendix
Section 8 Appendix

Something Went Wrong

Please try again. If this problem persists, contact support.

Powered by OpenGov