2014 Fiscal Year

Audited Financial Statements

 

Annual Town Meeting Warrant

• 2013 Special Town Meeting Warrant (PDF)
• 2013 Annual Town Meeting Warrant (PDF)
  

Financial Summit

• Financial Indicator Analysis and Budget Projection (PDF)

The October Financial Summit includes the following:

• Board of Selectmen
• School Committee
• Finance Committee

Fiscal Year Recommended Budget & Financing Plan

• Town Manager's Presentation to Board of Selectmen and Finance Committee (PDF) - January 8 and 9, 2014
• Budget Transmittal Letter (PDF) January 8, 2014
• Table of Contents (PDF)
• 2015 Fiscal Year Revenue Projections (PDF)
• 2015 Fiscal Year Budget Summary (PDF)
• Process (PDF)
• New Budget Requests (PDF)
• Unclassified (PDF) - Includes Employee Benefits and Insurance
• General Government (PDF)
• Facilities, Municipal and School Buildings (PDF)
• Finance (PDF)
• Land Use, Inspectional Services, Planning (PDF)
• Public Safety (PDF)
• Education (PDF)
• Public Works (PDF)
• Health and Human Services (PDF)
• Public Library (PDF)
• Brook School Apartments Enterprise Fund (PDF)
• Recreation Department Enterprise Fund (PDF)
• Water Division Enterprise Fund (PDF)
• 2015 Fiscal  Capital Projects (PDF) including 5 year Capital Plan
• Glossary of Budget Terms (PDF)