Town Budget Documents
FY27 Budget
Presented by the Town Manager and Finance Director January 22, 2026
Budget Review Process
Council/Warrant Committee Budget Workshops:
January 22 - Introduction of the municipal budget by Manager and Finance Director
January 27 - School Budget
January 29 - Discussion of outside agency requests
PREVIOUS BUDGETS:
FY26 BUDGET:
- Manager’s Memo / Mil Rate Calculation
- Revenues - General Fund / Fee Schedules
- Expenses - General Fund as amended
- Cruise Ship Fund
- Parking Fund
- Capital Improvement Program
- Charts
- Recreation #1070
- Cooperating Agencies #1068
- School
FY25 BUDGET
- Memo/Mil Rate
- Revenues/Fee Schedule
- Expenses
- Cruise Ship
- Parking
- Capital Improvement Program
- Charts
- Recreation
- Cooperating Agencies
- School
FY24 BUDGET
- Memo/Mil Rate
- Revenues/Fee Schedule
- Expenses
- Service Enhancements
- Cruise Ship
- Parking
- Capital Improvement Program
- Charts
- Cooperating Agencies
- School
As adopted by Town Meeting on June 6, 2023.
FY23 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 7, 2022
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
- 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 30, 2020
FY20 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Budgets
- Cruise Ship/ Parking
- Capital Improvement Program
- Charts
- Agency Requests
- School
As adopted by Town Meeting on June 4, 2019
FY19 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Budgets
- Cruise Ship
- Capital Improvement Program
- Charts
- Agency Requests
- School
As adopted by Town Meeting on June 5, 2018
FY18 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Budgets
- Cruise Ship
- Capital Improvement Program
- Charts
- Agency Requests
- School
Complete FY18 Budget as adopted by Town Meeting on June 6, 2017 (available in one document for download)
FY17 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Budgets
- Cruise Ship
- Capital Improvement Program
- Charts
- Agency Requests
- School
Complete FY17 Budget as adopted by Town Meeting on June 7, 2016 (available in one document for download)
FY16 BUDGET
- Memo / Mil Rate
- Revenues / Fee Schedule
- Budgets
- Cruise Ship
- Capital Improvement Program
- Charts
- Agency Requests (available in Clerk’s office)
- School