FY14 Budget Central

Selectmen's Areas

FY14 Budget Central

LONG RANGE FINANCIAL PLAN ("FINANCIAL FORECAST") The Long Range Financial Plan was presented to the Selectmen at a Public Hearing on December 4, 2012.
			FY2014 - FY2018 Long Range Financial Plan (December 4, 2012 presentation)
			Updated FY2014 - FY2018 Forecast - Included as part of the Town Administrator's Budget Message (Section I of the Financial Plan)

FY2014 - FY2019 CAPITAL IMPROVEMENTS PROGRAM (CIP) The Town Administrator's Preliminary CIP was presented to the Selectmen at a Public Hearing on December 4, 2012.
			Town Administrator's Memo to Selectmen (overview and financing summary)
			Powerpoint Presentation to the Selectmen (December 4, 2012)

The Town Administrator's Proposed FY14 - FY19 CIP is included in the FY2014 Financial Plan (Section VII).
			Section VII (CIP)
			Powerpoint Presentation to the Selectmen (April 3, 2013)



Final Report of the Planning Board

			FY14-FY19 Capital Improvements Program (CIP)
FY2014 FINANCIAL PLAN The FY2014 Financial Plan was presented on February 12, 2013.
			Complete Financial Plan
			Powerpoint Presentation February 12, 2013
			Section I (Budget Message)
			Section II (Budget Summaries)
			Section III (Revenue)
			Section IV (Departmental Budgets)
			Section V (Non-Appropriated Expenses)
			Section VI (Special Revenue Funds)
			Section VII (CIP)
			Section VIII (Appendix)

Information regarding the School Department Budget is located on the School website.