Town Budget

Five Year Financial Forecast (Updated 08.23.2023)

Per the Town Charter, Section 10D, the Town Administrator is responsible for preparing an updated financial five-year forecast on an annual basis.  The Five year forecast and presentation was made before the Select Board at their regularly scheduled meeting on August 22, 2023.  At upcoming meetings, the Select Board and Finance Committee will make additional decisions about the next year's budget cycle, and as those decisions are made, this page will be updated.

  1. Financial Insights -

Presentation - FY23 review 
FY24 update
Five Year Forecast
A look at FY25 Budget 

  1. Five Year Forecast - Revenues (FY25-FY29)
  2. Five Year Forecast - Expenses (FY25-FY29)

Past Budget Cycle - FY2024

FY24 Budget PowerPoint Presentation (Select Board Meeting 04.26.2023)
FY24 Complete Proposed Budget (Updates Completed post SB Meeting 05.12.2023)