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Budget Information
Fiscal Year 2027
Budget Documents
Fiscal Year 2026
Budget Documents
- Fiscal Year 2026 Finance Condition of the Town (PDF)
- Fiscal Year 2026 Preliminary Budget Presentation 2.10.2025 (PDF)
- Fiscal Year 2026 Budget Message (PDF)
- Fiscal Year 2026 Final Budget Presentation (PDF)
- Fiscal Year 2026 Preliminary Expense Projection (PDF)
- Fiscal Year 2026 FINAL Expense Projection-Updated with Reductions-General Fund - May 15, 2025 (PDF)
- Fiscal Year 2026 Preliminary Revenue Projection (PDF)
- Fiscal Year 2026 Miscellaneous Budget Items 4.15.2025 (PDF)
- Fiscal Year 2026 Public Safety Budget 4.16.2025 (PDF)
- Fiscal Year 2026 Health & Human Services Budgets 4.22.2025 (PDF)
- Fiscal Year 2026 Community Development, Administration, & Finance Budgets 4.23.2025 (PDF)
- Fiscal Year 2026 Department of Public Works Budget 4.29.2025 (PDF)
- Fiscal Year 2026 Capital Improvement Projects (CIP) 5.8.2025 (PDF)
- Fiscal Year 2026 Education Budget Presentation 5.15.2025 (PDF)
Fiscal Year 2025
Budget Documents
- Fiscal Year (FY) 2025 Annual Budget Policy Review & Long Range Financial Forecast
- Fiscal Year 2025 Budget Message (PDF)
- Fiscal Year 2025 Final Budget Presentation (PDF)
- Fiscal Year 2025 Preliminary Expense Projection (PDF)
- Fiscal Year 2025 Preliminary Revenue Projection (PDF)
- Fiscal Year 2025 Miscellaneous Budget Items - 04.10.2024 (PDF)
- Fiscal Year 2025 Public Safety Budget Presentation - 4.16.2024 (PDF)
- Fiscal Year 2025 Health & Human Services Budget Presentation - 4.17.2024 (PDF)
- Fiscal Year 2025 Community Development, Administration, & Finance Budget Presentation - 04.24.2024 (PDF)
- Fiscal Year 2025 Department of Public Works & Veteran’s Budget Presentation 05.07.2024 (PDF)
- Fiscal Year 2025 School Department Budget Presentation 05.08.2024 (PDF)
- Fiscal Year 2025 Capital Improvement Projects 05.07.2024 (PDF)
Fiscal Year 2024
General Budget Documents
- Fiscal Year 2024 Budget Message (PDF)
- Fiscal Year 2024 Final Budget Presentation (PDF)
- Fiscal Year 2024 Capital Improvement Project Final Budget (PDF)
- Fiscal Year 2024 Public Hearing Presentation Budget Slides (PDF)
- Fiscal Year 2024 Final Revenue Projection (PDF)
- Fiscal Year 2024 Final Expense Projection (PDF)
- Fiscal Year 2024 Annual Budget Policy Review & Long Range Financial Forecast (PDF)
- Fiscal Year 2024 State of the Town Address (PDF)
- Fiscal Year 2024 Peliminary Budget Presentation (PDF)
Budget Information by Department
- Fiscal Year 2024 Non Departmental Budget Items (PDF)
- Fiscal Year 2024 Accounting (PDF)
- Fiscal Year 2024 Animal Control (PDF)
- Fiscal Year 2024 Assessors (PDF)
- Fiscal Year 2024 Building (PDF)
- Fiscal Year 2024 Conservation (PDF)
- Fiscal Year 2024 Council on Aging (PDF)
- Fiscal Year 2024 DPW (PDF)
- Fiscal Year 2024 Elections (PDF)
- Fiscal Year 2024 Fire (PDF)
- Fiscal Year 2024 Health (PDF)
- Fiscal Year 2024 Human Resources (PDF)
- Fiscal Year 2024 IT (PDF)
- Fiscal Year 2024 Library (PDF)
- Fiscal Year 2024 Parks and Recreation (PDF)
- Fiscal Year 2024 Planning (PDF)
- Fiscal Year 2024 Police (PDF)
- Fiscal Year 2024 Schools (PDF)
- Fiscal Year 2024 Town Clerk (PDF)
- Fiscal Year 2024 Town Manager (PDF)
- Fiscal Year 2024 Treasurer-Collector (PDF)
- Fiscal Year 2024 Veterans (PDF)
- Fiscal Year 2024 Zoning (PDF)
Information for previous fiscal years (2020 and later) can be found in the Document Center.