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Mayor's Office
Fiscal Year Budgets
Fiscal Year 2023 Budget
Fiscal Year 2023 Budget
Table of Contents
Revenue Budget Summary
Summary of Budget Changes Revised
Budget Motions
Appendix A - Tax Levy Limit DOR
Appendix B - Detail of Local Aid Estimates
Appendix C - Local Receipts Estimates by Category
Appendix D - Certification of Free Cash
Appendix E - Budgetary Guidance Provided by the Department of Revenue
Appendix F - Budget Detail General Fund
Appendix G - Budget Detail Water and Sewer Fund
Appendix H - Budget Detail Golf Enterprise Fund
Appendix I - Budget Detail Stormwater Fund
Appendix J - Budget Detail Cable Fund
Appendix K - Education
Appendix L - Town Detailed Salaries
Appendix M - School Detailed Salaries
Appendix N - General Fund Revenue Comparison
Appendix O - Revolving Funds
Appendix P - Community Preservation Act
FY2023 Budget Review Schedule
FY2023 Budget Graphs
Fiscal Year 2024 Budget
Fiscal Year 2023 Budget
Fiscal Year 2022 Capital Plan
Fiscal Year 2022 Budget
Fiscal Year 2021 Budget
Fiscal Year 2020 Budget
Fiscal Year 2019 Budget
Fiscal Year 2018 Budget
Fiscal Year 2017 Budget
Fiscal Year 2016 Budget
Fiscal Year 2015 Budget
Fiscal Year 2014 Budget
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