Archived Budget Recommendations and Presentations

Archived Budget Documents



CaptureMunicipal Budget Transmittal to Finance Committee (revised)
March 25, 2024
2-26-24 budget presentationPresentation of Revised FY 2025 "A" and "B" Budget and Capital Plan
February 26, 2024
b budgetPresentation of "B" Budget
February 5, 2024
revisedbugetpresentationPresentation of Town Manager's Revised FY2025 Budget
January 22, 2024
presentation coverPresentation of the Recommended FY2025 Budget
December 18, 2023
fy25budget coverTown Manager's Fiscal Year 2025 Recommended Municipal Budget 
December 18, 2023
CIP 2025 coverTown Manager's FY2025-34 Capital Improvement Plan 
December 4, 2023
11-20-23_Preliminary budget presentationFY2025 Presentation of Preliminary Budget Estimates 
November 20, 2023
1-17 budget presentationRevised Town Manager's Fiscal Year 2024 Recommended Municipal Budget
January 17, 2023
Screenshot 2022-12-19 at 4.25.32 PMTown Manager's Fiscal Year 2024 Recommended Municipal Budget 
December 19, 2022
FY24 Presentation CoverTown Manager's FY2024 Municipal Budget Presentation
December 19, 2022
fy24 cipTown Manager's FY2024-33 Capital Improvement Plan
December 5, 2022
11-20-23_Preliminary budget presentationFY2025 Presentation of Preliminary Budget Estimates 
November 20, 2023
1-17 budget presentationRevised Town Manager's Fiscal Year 2024 Recommended Municipal Budget
January 17, 2023

Screenshot 2022-12-19 at 4.25.32 PM
Town Manager's Fiscal Year 2024 Recommended Municipal Budget 
December 19, 2022
FY24 Presentation CoverTown Manager's FY2024 Municipal Budget Presentation
December 19, 2022
fy24 cipTown Manager's FY2024-33 Capital Improvement Plan
December 5, 2022
FY23 Budget CoverTown Manager's Fiscal Year 2023 Recommended Municipal Budget
December 6, 2021

fy23presentationTown Manager FY2023 Municipal Budget Presentation
December 6, 2021
CIP_Cover2023
FY2023-FY2032 Capital Improvement Plan
November 15, 2021
memo_image

Town Manager’s Revised FY2022 Recommendation Memo 
April 12, 2021
tm budget cover Opens in new window
Town Manager's Fiscal Year 2022 Recommended Municipal Budget

March 1, 2021

TM Budget Presentation Cover
Town Manager's Fiscal Year 2022 Budget Presentation 
March 1, 2021
CIP Cover
FY2022-FY2031 Capital Improvement Plan 
March 2, 2021

fy21_budget presentation- 6-3-2020

Presentation to Finance Committee of Revised FY 2021 Municipal Budget
June 3, 2020
Town Manager’s Revised Recommendation Memo 
January 27, 2020
Town Manager’s Recommended Fiscal Year 2021 Municipal Budget
December 2, 2019
Town Manager’s Fiscal 2021 Budget Presentation 
December 2, 2019


fy20budget_cover


Town Manager’s Recommended FY2020 Municipal Budget 
December 17, 2018