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Town of Brookline
FY14 Budget Central PDF Print E-mail

 LONG RANGE FINANCIAL PLAN ("FINANCIAL FORECAST")

 The Long Range Financial Plan was presented to the Selectmen at a Public Hearing on December 4, 2012. 
pdf FY2014 - FY2018 Long Range Financial Plan (December 4, 2012 presentation) 
pdf 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.

pdf

Town Administrator's Memo to Selectmen (overview and financing summary)
pdf 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).   

pdf Section VII (CIP)
pdf  Powerpoint Presentation to the Selectmen (April 3, 2013)

 Final Report of the Planning Board

 pdf

 FY14-FY19 Capital Improvements Program (CIP)

 FY2014 FINANCIAL PLAN

 The FY2014 Financial Plan was presented on February 12, 2013.
pdf Complete Financial Plan
pdf Powerpoint Presentation February 12, 2013
pdf Section I (Budget Message)
pdf Section II (Budget Summaries)
pdf Section III (Revenue)
pdf Section IV (Departmental Budgets)
pdf Section V (Non-Appropriated Expenses)
pdf Section VI (Special Revenue Funds)
pdf Section VII (CIP)
pdf Section VIII (Appendix)
 
pdf Approved FY2014 Budget Vote
pdf Approved FY2014 Budget Vote - Table 1
pdf Approved FY2014 Budget Vote - Table 2
 
 Information regarding the School Department Budget is located on the School website.