Municipal Budget & Capital Information

Operating Budget Requests

  1. FY23 Municipal Budget - Dept Requests - Jan 2022
  2. FY22 Municipal Budget - Dept Requests - Jan 2021
  3. FY21 Municipal Budget - Dept Requests - Jan 2020
  4. FY20 Municipal Budget - Dept Requests - Jan 2019
  5. FY19 Municipal Budget - Dept Requests - Jan 2018
  6. FY19 Municipal Budget Worksheets Nov 2017
  7. FY18 Municipal Dept Requests Part 2 of 2
  8. FY18 Municipal Budget Worksheets Nov 2016
  9. FY18 Municipal Dept Requests Part 1 of 2
  10. FY 17 Municipal Budget Worksheets Nov 2015
  11. FY16 Municipal Dept Requests
  12. FY15 Municipal Dept Requests

Capital Requests

  1. FY24 Municipal - Capital Requests - January 2023
  2. FY23 Municipal - Capital Requests - January 2022
  3. FY22 Municipal - Capital Requests
  4. FY20 Municipal - Capital Requests - Jan 2019
  5. FY19 Municipal - Capital Requests - Jan 2018
  6. FY18 Municipal - Capital Requests Part 3 of 3
  7. FY18 Municipal - Capital Requests Part 2 of 3
  8. FY18 Municipal - Capital Requests Part 1 of 3
  9. FY17 Town Capital Requests Part 2 of 2
  10. FY17 Town Capital Requests Part 1 of 2
  11. FY16 Town Capital Requests
  12. FY15 Town Capital Requests

5 YR PLAN

  1. 5 Year Municipal Capital Plan FY20 thru FY24
  2. 5 Year Municipal Capital Plan FY19 thru FY23
  3. 5 Year Municipal Capital Plan FY18 thru FY22
  4. 5 Year Municipal Capital Plans FY17 thru FY21
  5. 5 Year Municipal capital plans FY 16 thru FY 20
  6. 5 Year Municipal Capital Plan FY14 Thru FY18

5 Year Capital Capacity

  1. 5 Year Capital Capacity FY23 thru FY27
  2. 5 Year Capital Capacity FY20 - FY24
  3. 5 Year Capital Capacity FY19 - FY23
  4. 5 Year Capital Capacity FY18-FY22
  5. 5-year Capital Capacity FY17 - FY21
  6. 5 Year Capital Capacity FY16 - FY20

Enterprise Funds

  1. FY20 Enterprise Fund Requests
  2. FY19 Enterprise Fund Requests
  3. FY18 Enterprise Fund Requests
  4. FY15 Enterprise Fund Requests
  5. FY16 Enterprise Fund Requests
  6. FY14 Enterprise Fund Budget Requests

Fixed Costs

  1. FY20 Fixed Costs Requests
  2. FY19 Fixed Costs Requests
  3. FY18 Fixed Costs Requests
  4. FY16 Fixed Costs Requests
  5. FY15 Fixed Costs Requests
  6. FY14 Fixed Cost Budget Requests
  7. FY13 Fixed Costs Requests