LONG RANGE FINANCIAL PLAN ("FINANCIAL FORECAST")

December 6th PowerPoint Presentation

Updated FY2013-FY2017 Forecast -- Included as part of the Town Administrator's Budget Message (Section I)

FY2013 - FY2018 CAPITAL IMPROVEMENTS PROGRAM (CIP)

The Town Administrator's Preliminary CIP was presented to the Selectmen at a Public Hearing on December 6th.

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

          - December 6th PowerPoint Presentation 

The Town Administrator's Proposed FY2013 - FY2018 CIP is included in the FY2013 Financial Plan (Section VII). 

Final CIP Report of the Planning Board

FY2013 FINANCIAL PLAN

The FY2013 Financial Plan was presented on February 14, 2012.  The PowerPoint Presentation can be downloaded here.  For the complete document, click here.  Individual sections can be accessed below:

          - Section I (Budget Message)

          - Section II (Budget Summaries)

          - Section III (Revenue)

          - Section IV (Departmental Budgets)

          - Section V (Non-Appropriated)

          - Section VI (Special Revenue Funds)

          - Section VII (CIP)

          - Section VIII (Appendix)

FY2013 Budget Approved by Town Meeting:

    - Article 8 vote

    - Table 1

    - Table 2