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Budget Book
2021 Budget Book
2021 Budget Book
Table of Contents
Complete FY2022 Budget Book (21.4M)
Budget Process
Community Profile
Town-Wide Financial Plan
Fiscal 2022 Sources and Uses
Select Board - Central Administration
Select Board - Human Services
Other General Gov't
Facilities Management Department
Public Safety
Board of Public Works
Board of Library Trustees
Recreation Commission
Board of Health
Natural Resources Commission
School Department
Employee Benefits, Parking and Traffic
Water and Sewer Enterprise Funds
MLP Capital Work Plan
FY22-26 Capital Plan
Capital Plan Forms
Appendix A - Budget Preparation Manual
Appendix B - Financial Reserve Policy
Appendix C - Debt Policy
Appendix D - Investment Policy
Appendix E - Statistics
Appendix F - Glossary
Appendix G - Schedule of Bond Maturity and Interest
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