2022 Fiscal Year

Warrant and Budget Book

  1. Report of the Finance Committee (PDF)
  2. FY22 Revenue Projection and Budget Summary (PDF)
  3. FY22 Recommended Operating Budget (PDF)
  4. Report of the Select Board (PDF)
  5. Report of the School Committee (PDF)
  6. Report of the Community Preservation Committee (PDF)
  1. 2021 Annual Town Meeting Warrant (PDF)
  2. Appx 1 - Authorized and Issued Debt (PDF)
  3. Appx 2 - Transfers from Reserve Fund (PDF)
  4. Appx 3 - Community Preservation Act (PDF)
  5. Appx 4 - Revolving Funds (PDF)

Recommended FY22 Operating Budget

  1. Town Manager's FY22 Budget Presentation - Final (PDF)
  2. 0 - Town Manager's Cover Letter (PDF)
  3. 1 - Table of Contents (PDF)
  4. 2 - Revenue Projection (PDF)
  5. 3 - Budget Comparison (PDF)
  6. 4 - Budget Process (PDF)
  7. 5 - New Requests Recommended and Not Recommended (PDF)
  8. 6 - Unclassified (PDF)
  9. 7 - General Government (PDF)
  10. 8 - Facilities, Town Wide (PDF)
  11. 9 - Finance (PDF)
  1. 10 - Land Use (PDF)
  2. 11 - Public Safety (PDF)
  3. 12 - Schools (PDF)
  4. 13 - DPW (PDF)
  5. 14 - Health and Human Services (PDF)
  6. 15 - Public Library (PDF)
  7. 16-1 - Brook School Enterprise Fund (PDF)
  8. 16-2 - Recreation Enterprise Fund (PDF)
  9. 16-3 - Water Enterprise Fund (PDF)
  10. 17-23 - Capital Improvement Plan (PDF)
  11. 24 - Glossary of Budget terms (PDF)

Superintendent's Recommended FY22 Budget

Financial Summit - December 2020

  1. 2020 Financial Indicator Analysis (PDF)