Town Budget Documents

FY23 Budget

Town Manager presents to Town Council and Warrant Committee as of January 25, 2022

Town Council adjustments

Budget Timeline

Budget Workshop Materials

January 25 Manager's introduction of the budget - Watch video

January 27 General Government - Watch video

February 3 Public Works - Watch video

February 8 Protections and Education - Watch video

Question and Answer memos



PREVIOUS BUDGETS:

FY22 BUDGET

  • Memo / Mil Rate 
  • Revenues / Fee Schedule 
  • Expenses
  • Cruise Ship
  • Parking
  • Capital Improvement Program
  • Charts
  • Non-profit Agencies
  • Cooperating Agencies
  • School

As adopted by Town Meeting on June 1, 2021

FY21 BUDGET

As adopted by Town Meeting on June 30, 2020

FY20 BUDGET

As adopted by Town Meeting on June 4, 2019

FY19 BUDGET

As adopted by Town Meeting on June 5, 2018


FY18 BUDGET

Complete FY18 Budget as adopted by Town Meeting on June 6, 2017 (available in one document for download)


FY17 BUDGET

Complete FY17 Budget as adopted by Town Meeting on June 7, 2016 (available in one document for download)


FY16 BUDGET


FY15 BUDGET