Budget Summary

Estimated Local Receipts

Departmental Revenue and Expense Summary

Departmental Receipts Detail

Division 1 General Government Summary

113 Elections

122 Select Board

123 Town Manager

151 Legal Services

156 Administration

161 Town Clerk

482 Airport

672 Art Commission

Division 2 Finance Summary

131 Finance Committee

135 Town Accountant

136 MIS

141 Assessor

145 Treasurer/Collector

710 Debt Service

910 Retirement/Benefits/Insurance

Division 3 Public Safety Summary

210 Police

220 Fire

231 Ambulance

250 Community Development

251 Building Division

253 Health Division

255 Housing & Economic Development

291 Emergency Management

295 Marine/Harbormaster

296 Shellfish

299 Parking

Division 4 Public Works Summary

192 Buildings & Grounds

421 DPW Administration

422 Highway

423 Snow & Ice

431 Solid Waste

432 Recycling & Renewable Energy

545 Disability Committee

550 Animal Welfare

560 Bicycle Committee

Division 5 Public Service Summary

512 Human Services

541 Council on Aging

543 Veterans Services

610 Library

630 Recreation

Division 6 Education

Water Enterprise Fund

Wastewater Enterprise Fund