2024 Fiscal Year

Proposed FY24 Operating Budget

  1. Town Manager's FY24 Recommended Budget (PDF)
  2. 1 - Budget Comparison (PDF)
  3. 2 - Revenue Projection (PDF)
  4. 3 - New Requests (PDF)
  5. 4 - Capital Requests (PDF)
  6. 5 - Tax Rate Estimate (PDF)
  7. 6 - Unclassified (PDF)
  8. 7 - General Government (PDF)
  9. 8 - Facilities, Town Wide (PDF)
  10. 9 - Finance (PDF)
  11. 10 - Land Use (PDF)
  1. 11 - Public Safety (PDF)
  2. 12 - Education (PDF)
  3. 13 - DPW (PDF)
  4. 14 - Health and Human Services (PDF)
  5. 15 - Public Library (PDF)
  6. 16 - Excluded Debt Service (PDF)
  7. 17 - Recreation Enterprise Fund (PDF)
  8. 18 - Water Enterprise Fund (PDF)
  9. 19 - Brook School Apartments (PDF)
  10. 20 - Capital Plan (PDF)
  11. 21 - 10 Year Capital Finance Plan (PDF)


Superintendent's Proposed FY24 Budget