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FY 2011 BUDGET Information & Process

This page provides a single place for up-to-date information and links relating to the Fiscal Year 2011 Budget Process (PDF). Email us your comments or suggestions.
Budget Archive
FY 10 Budget
FY 09 Budget
General Documents and Links
Labor Contracts and Agreements 2007-2010
March 23, 2010 Override Ballot Question Authorized by the Select Board (PDF)
Finance Committee
New!Finance Committee Presentation to Town Meeting May 3, 2010 (PDF)
New!Finance Committee Report Corrections and Additions (May 5, 2010) (PDF)
New!Finance Committee Report to Town Meeting (Apr 22, 2010, Revised 5/3/2010) (PDF)
New!Recomendation Regarding March 23, 2010 Override Referendum (PDF) (Mar 5, 2010)
FY 11 Budget Hearing Schedule (PDF) (Mar 2010)
FY 11 Finance Committee Preliminary Budget Guidelines (PDF) (Nov 2009)
Budget Coordinating Group
Februray 8, 2010 Report to the Select Board
January 28, 2010 BCG Meeting Packet (PDF)
December 14, 2009 BCG Override Process Memo
FY 11 Budget Calendar (PDF)
March 25, 2010 Summary Points (PDF)
February 10, 2010 Summary Points (PDF)
February 4, 2010 Summary Points
January 28, 2010 Summary Points (PDF)
January 26, 2010 Summary Points (PDF)
January 21, 2010 Summary Points (PDF)
December 17, 2009 Summary Points (PDF)
December 3, 2009 Summary Points (PDF)
November 19, 2009 Summary Points (PDF)
November 5, 2009 Summary Points (PDF)
September 17, 2009 Summary Points (PDF)
FY 2011 Preliminary Financial Projections (Oct 15, 2009)
FY 2011 Preliminary Financial Projections (PDF) (Oct 2009)
Financial Trend Monitoring Report - Financial Indicator Analysis FY 2000 - 2009 (PDF) (Oct 2009)
Community Preservation Act Committee
Joint Capital Planning Committee
New! FY 11 Report of the Joint Capital Planning Committee (Apr 20, 2010) (PDF)
FY 11 Report of the Joint Capital Planning Committee (Apr 20, 2010) (PDF)
Minority Report of the Joint Capital Planning Committee (Apr 21, 2010) (PDF)
Meeting Schedule (PDF) (Feb 19, 2010)
Report of the Joint Capital Planning Committee - April 2009 (PDF)
Facilitation of Community Choices Committee Report (Dec 2008)
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