FY2025 Budget Information

Budget to Actuals Report

• FY2025 Year-to-Date Q2 Report (PDF)
• FY2025 Year-to-Date Q3 Report (PDF)
• FY2025 Year-to-Date Q4 Report (PDF)

Budget Documents

• Warrant Committee Budget Presentation
• Updated Budget Distribution for Town Meeting
• Town Administrator's Preliminary Budget Recommendation
• Override Impact with CPA and Explainer

Budget Summit Materials

• Budget Summit I - Overall Presentation - 10/12/2023
  • Budget Summit I - Revenue Report - 10/12/2023
• Budget Summit II - Overall Presentation - 11/30/2023
  • Budget Summit II - School Presentation - 11/30/2023
• Budget Summit III - Overall Presentation - 12/20/2023
  • Budget Summit III - School Presentation - 12/20/2023
• Budget Summit IV - Overall Presentation - 2/8/2024
  • Budget Summit IV - School Presentation - 2/8/2024

Public Forum Materials

• September 28, 2023 - Select Board Presentations

Select Board Budget Discussions

• March 4, 2024 - Select board Statement on the Override
• March 4, 2024 - Override Impact for Average Single Family Home
• January 9, 2024 - No Override Scenarios
• January 9, 2024 - Override and Free Cash Utilization Model - Level Services
• January 9, 2024 - Override and Free Cash Utilization Model - Additional Services
• December 11, 2023 - No Override Budget Allocation
• December 11, 2023 - Override Budget Model Scenario Overview
• December 11, 2023 - Override Budget Model
• December 4, 2023 - Tax Impact of Override Options - Average Single Family Home
• December 4, 2023 - Tax Impact of Override Options - Multi Year Tax Impacts of Override Amounts
• December 4, 2023 - Tax Impact of Override Options - No Override Allocation Model