2023 Fiscal Year

2022 Warrant & Budget Book

  1. Report of the Finance Committee (PDF)
  2. FY23 Revenue Projection and Budget Summary (PDF)
  3. FY23 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. 2022 Annual Town Meeting Warrant (PDF)
  2. Appx 1 - Authorized Issued Debt (PDF)
  3. Appx 2 - Transfers from Reserve Fund (PDF)
  4. Appx 3 - Community Preservation Act (PDF)
  5. Appx 4 - Revolving Funds (PDF)

Visit this page to view the online and interactive version of the Proposed FY23 Operating Budget.

Proposed FY23 Operating Budget

  1. Town Manager's FY23 Budget Presentation - Final (PDF)
  2. 0 - Table of Contents (PDF)
  3. 1 - Town Manager's Cover Letter (PDF)
  4. 2-1 - Budget Comparison (PDF)
  5. 2-2 - Revenue Projection (PDF)
  6. 2-3 - New Requests Recommended and Not Recommended (PDF)
  7. 3 - Unclassified (PDF)
  8. 4 - General Government (PDF)
  9. 5 - Facilities, Town Wide (PDF)
  10. 6 - Finance (PDF)
  11. 7 - Land Use (PDF)
  1. 8 - Public Safety
  2. 9 - Education (PDF)
  3. 10 - DPW (PDF)
  4. 11 - Health and Human Services (PDF)
  5. 12 - Public Library (PDF)
  6. 13 - Brook School Apartments (PDF)
  7. 14 - Water Enterprise Fund (PDF)
  8. 15 - Recreation Enterprise Fund (PDF)
  9. 16 - Capital Improvement Plan (PDF)
  10. 17 - Appendix (PDF)

Superintendent's Proposed FY23 Budget