Budget Reports
Fiscal Year 2025
- Preliminary Budget Letter from the Town Manager
- Preliminary Budget Source and Use Document Town Manager Recommendation
- Preliminary Sewer Enterprise Operating Budget Town Manager Recommendation
- Preliminary Water Enterprise Operating Budget Town Manager Recommendation
- Preliminary General Fund Budget Operating Town Manager Recommendation
- Preliminary Budget Letter from the Board of Selectmen
- Preliminary Budget Source and Use Document Board of Selectmen Recommendation
- Preliminary Sewer Enterprise Operating Budget Board of Selectmen Recommendation
- Preliminary Water Enterprise Operating Budget Board of Selectment Recommendation
- Preliminary General Fund Budget Operating Board of Selectmen Recommendation
- Fiscal Year 2025 Salary Schedules
Annual Town Meeting May, 15,2023 Supporting Documents
- Finance Committee Report for Annual Town Meeting May 15,2023
- Article 2 FY2024 Operating Budget Finance Committee Recommendation
- FY2024Salary Schedules and the Finance Committee Recommendation
- FY24 Source and Use Document Finance Committee Recommendation
- Article 6 Fiscal Year 2024 Water Enterprise Fund Operating budget Finance Committee
- Article 6 Fiscal Year 2024 Water Enterprise Indirect Cost Report
- Article 7 Fiscal Year 2024 Sewer Enterprise Fund Operating Budget Finance Committee Recommendation
- Article 7 Fiscal Year 2024 Sewer Indirect Cost Report
- Article 10 Water Rate Increase Supporting Documentation
- Article 10 Water Rate Analysis Presentation by The Abrahams Group
- FY2024 Sewer Rate Increase Supporting Documentation
- FY2024Sewer Analysis Presentation by THe Abrahams Grouphttps
Annual Town Meeting May, 8,2023 Supporting Documents
- Finance Committee Report for Annual Town Meeting May 8, 2023
- Article3 Fiscal Year 2023 Transfers
- Article 4 Water Enterprise Fiscal Year 2023 Transfers
- Article 5 Sewer Enterprise Fiscal Year 2023 Transfers
- Article 8 Unpaid Bills of a prior year
- Article 9 Revolving Fund Spending Limit Requests
- Article 11 Transportation Infrastructure Fund
- Article 12 MWRA Funding Schedule
- Article 13 Street and Sidewalks
- Article 14 Guard Rails
Special Town Meeting May 1, 2023, Supporting Documents
- Article 2 Stabilization Fund Transfer
- Article 3 Other Post Employment Benefits Transfer
- Article 4 NEWRVS Construction Project Stabilization Fund
- Article 5 Department Equipment
- Article 6 Parks and Playground Improvements
- Article 7 Feasibility Study for Third Fire Station
- Article 8 Sewer I & I Abatement
- Article 9 Sewer lift Stations Capital Improvement
- Article 10 Bridge Capital Improvements
- Article 11 Drainage Capital Improvement
- Article 12 Lead and Cooper Rule
- Article 13 Water Hydrants and Valves
- Finance Committee Report
Fiscal Year 2024
- Preliminary Budget Letter from the Town Manager
- Preliminary Budget Letter from the Board of Selectmen
- Preliminary Budget Source and Use Document Board of Selectmen Recommendation
- Preliminary Budget General Fund Budget Operating Board of Selectmen Recommendation
- Preliminary Budget Source and Use Document Board of Selectmen Recommendation
- Preliminary Sewer Enterprise Operating Budget Board of Selectmen Recommendation
- Preliminary Water Enterprise Operating Budget Board of Selectmen Recommendation
- Preliminary Salary and Schedule Document Board of Selectmen Recommendation
Fiscal Year 2023
- Preliminary Budget Letter from the Town Manager
- Preliminary Budget Letter from the Board of Selectmen
- Preliminary Budget Source and Use Document Board of Selectmen Recommendation
- Preliminary General Fund Budget Operating Board of Selectment Recommendation
- Preliminary Salary and Schedule Document Board of Selectmen Recommendation
Fiscal Year 2022
- 6 Month Review FY22
- Preliminary Budget Letter from the Town Manager
- Preliminary Budget Source and Use Document Town Manager Recommendation
- Preliminary Sewer Enterprise Operating Budget Town Manager Recommendation
- Preliminary Water Enterprise Operating Budget Town Manager Recommendation
- Preliminary General Fund Budget Operating Town Manager Recommendation
- Preliminary Salary and Schedule Document Town Manager Recommendation
- Preliminary Budget Letter from the Board of Selectmen
- Preliminary Budget Source and Use Document Board of Selectmen Recommendation
- Preliminary Sewer Enterprise Operating Budget Board of Selectmen Recommendation
- Preliminary Water Enterprise Operating Budget Board of Selectment Recommendation
- Preliminary General Fund Budget Operating Board of Selectmen Recommendation
- Preliminary Salary and Schedule Document Board of Selectmen Recommendation
Special Town Meeting December 7, 2020 Back up Documents
- Article 2 STM Rescind Vote of Stabilization Fund
- Article 3 STM Water Rate Increase
- Article 4 STM Water Enterprise Fund Budget Admendment
- Article 5 STM Sewer Enterprise Fund Budget Admendment
- Article 6 STM Departmental Equipment
- Atricle 7 STM Unpaid Bills of a Prior Year
- Article 8 STM Modifications to Owned Building and Equipment
- Article 9 STM Streets and Sidewalks
- Standard and Poors Bond Rating Report
Fiscal Year 2021
- 6 Month Review FY21
- 2021 General Fund Budget FinCom Recommendation
- 2021 Water Enterprise Fund Budget
- 2021 Sewer Enterprise Fund Budget
- 2021 Budget Salary Schedules
- 2021 Source and Use Document
- 2021 Buget Summary
Preliminary Budget Source and Use document 2.15.20 Town Manager Recommendation
Fiscal Year 2021 Preliminary Budget Source and Use Document 3.1.20 Board of Selectmen Recommendation
Fiscal Year 2021 Preliminary Budget Board of Selectmen Recommendation
Fiscal Year 2020
- 6-Month Review
- FY20 Preliminary Operating Budgets - Town Manager and Board of Selectmen Recommendation
Fiscal Year 2019
- 6-Month Review FY19 as of Dec. 31, 2018
- FY19 Preliminary General Fund Operating Budget - Town Manager and Board of Selectmen Recommendation
- FY19 Preliminary Sewer Enterprise Operating Budget - Town Manager and Board of Selectmen Recommendation
- FY19 Preliminary Water Enterprise Operating Budget - Town Manager and Board of Selectmen Recommendation
Fiscal Year 2018
Fiscal Year 2017
- FY17 General Fund Operating Budget
- FY17 Sewer Enterprise Operating Budget
- FY17 Water Enterprise Operating Budget
Fiscal Year 2015
- FY15 General Fund Operating Budget - Finance Committee Recommendation
- FY15 Preliminary Sewer Enterprise Operating Budget
- FY15 Preliminary Water Enterprise Operating Budget
- Source & Use Comparison - Town Meeting members
Fiscal Year 2014
- FY 2014 Budget
- FY 2014 BOS Water Enterprise Fund Budget Recommendation to FinComm
- FY 2014 BOS Sewer Enterprise Fund Budget Recommendation to FinComm
Fiscal Year 2013
- FY 2013 Budget Final
- FY 2013 Operating Budget FinComm Recommendation
- FY 2013 Sources and Uses Doc
- FY 2013 Water Budget Selectmen Recommendation
- FY 2013 Sewer Enterprise Budget Selectmen Recommendation
- FY 2013 BOS Budget Recommendation to FinComm
Fiscal Year 2012
- FY 2012 Budget Finance Committee Recommendation
- FY 2012 Enterprise Funds Budget FinComm Recommendation
Fiscal Year 2011
- FY 2011 Program and Operating Budget
- FY 2011 General Fund Budget as Presented to Town Meeting
- FY 2011 Enterprise Budget