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Finance Department - All Active Documents

Title Date Categories
Sudbury 2016 Comprehensive Annual Financial Report
 
April 19, 2017 Reports - Financial Statements
FY2018 Town Budget Presentation 2017Jan10
 
April 18, 2017 Budget
FY2018 Enterprise Fund Budgets Presentation
 
April 18, 2017 Budget
FY2018 Preliminary Budget Document
This preliminary budget contains the amounts requested by the major cost centers in accordance with the guidelines set forth by the Town of Sudbury Finance Committee.  
January 6, 2017 Budget
FY2017 Town Budget Presentation to Finance Committee 2016Jan20
 
April 26, 2016 Budget
Meeting Documents
FY2017 Preliminary Budget Document
This preliminary budget contains the amounts requested by the major cost centers in accordance with the guidelines set forth by the Town of Sudbury Finance Committee in their letter dated October 26, 2015.  
February 16, 2016 Budget
Sudbury 2015 Comprehensive Annual Financial Report
 
February 11, 2016 Reports - Financial Statements
Town of Sudbury Credit Rating – 11/2011
 
October 2, 2015 Reports
Town of Sudbury Credit Rating 3/2013
 
October 2, 2015 Reports
Finance Committee Meeting Materials – 03/16/2015
 
September 16, 2015 Meeting Documents
Finance Committee Meeting Materials – 02/04/2015
 
September 16, 2015 Meeting Documents
Fincom Teacher Compensation Review – Final
Sudbury Public School & Lincoln Sudbury Regional School District FinCom Report on Teachers' Compensation Review  
May 12, 2015 Reports
FY2009 Budget: Complete as Appropriated
View the complete FY09 as Appropriated Budget. 320 pages fo FY09 budget detail, historical data and trands, Organziational facts, and financial outlook.  
May 8, 2015 Budget
FY2008 Audit Financials
 
May 8, 2015 Reports - Financial Statements
FY2006 Audit Financials
 
May 8, 2015 Reports - Financial Statements
FY2007 Audit Financials
 
May 8, 2015 Reports - Financial Statements
FY2005 Audit Financials
 
May 8, 2015 Reports - Financial Statements
FY2004 Audit Financials
 
May 8, 2015 Reports - Financial Statements
FY2010 Budget: Complete as Appropriated
View the complete FY10 as Appropriated Budget. 366 pages of FY10 budget detail, historical data and trends, Organizational facts, and financial outlook.  
May 8, 2015 Budget
FinCom – Comments on the Budget Review Task Force Final Report
The Finance have prepared responses to suggestions in the Final Report. These responses are intended to clarify and/or add to information presented by the Budget Review Task Force (BRTF).  
May 8, 2015 Budget
FY2009 Audit Financials
 
May 8, 2015 Reports - Financial Statements
FY2011 Budget: Complete as Appropriated
View the complete FY11 Consolidated As Appropriated Budget. 245 pages of FY11 budget detail, historical data and trends, Organizational facts, and financial outlook.

You may navigate through the PDF file from Table of Contents using Ctrl+mouse click.  

May 8, 2015 Budget
FY2012 Budget Hearing Introduction (FinCom)
 
May 8, 2015 Budget
FY2010 Sudbury Audit Financials
 
May 8, 2015 Reports - Financial Statements
FY2012 Town Budget Summary as Appropriated at Town Meeting 05/02/2011
 
May 8, 2015 Budget
Town Meeting
FY2012 Town Budget as of Town Meeting 05/02/2011
 
May 8, 2015 Budget
Town Meeting
FY2013-FY2015 Preliminary General Fund Revenue Projections
As presented to the Board of Selectmen on Tuesday, September 27, 2011. A preliminary look at revenue expectations through FY15.

A revenue forecast specifically for FY13 is still pending. All results subject to change as more information becomes available.  

May 8, 2015 Budget
FY2012 Consolidated As Appropriated Budget Book
View the complete FY12 Consolidated As Appropriated Budget. 242 pages of FY12 budget detail, historical data and trends, Organizational facts, and financial outlook. You may navigate through the PDF file from Table of Contents using Ctrl+mouse click.  
May 8, 2015 Budget
Q1FY2012 1/2 Revolving Funds Report
FY12 Q1 MGL 53E 1/2 Revolving Funds Report. Current year balance information for revolving funds that require spending approval at Annual Town Meeting.  
May 8, 2015 Reports
FY2013 FinCom Budget Hearings
 
May 8, 2015 Finance Committee
Q2FY2012 1/2 Revolving Funds Report
FY12 Q2 MGL 53E 1/2 Revolving Funds Report. Current year balance information for revolving funds that require spending approval at Annual Town Meeting.  
May 8, 2015 Reports
FY2011 Audit Financials
 
May 8, 2015 Reports - Financial Statements
FY2012 Town Meeting 1/2 Revolving Funds Report
 
May 8, 2015 Reports
Q3FY2012 1/2 Revolving Funds Report
FY12 Q3 MGL 53E 1/2 Revolving Funds Report. Current year balance information for revolving funds that require spending approval at Annual Town Meeting.  
May 8, 2015 Reports
Q3FY2013 1/2 Revolving Funds Report
 
May 8, 2015 Reports
FY2013 Financial Summary Handout at Town Meeting 05/07/2012
 
May 8, 2015 Town Meeting
FY2013 Town Budget Summary as Appropriated at Town Meeting 05/07/2012
 
May 8, 2015 Town Meeting
FY2013 Town of Sudbury Budget and Financing Plan
 
May 8, 2015 Budget
Q2FY2013 1/2 Revolving Funds Report
 
May 8, 2015 Reports
FY2014 Preliminary Budget
This preliminary budget document contains the amounts requested by the major cost centers following the guidelines of the Sudbury Finance Committee as issued in their letter dated November 2, 2012.  
May 8, 2015 Budget
Q1FY2013 1/2 Revolving Funds Report
 
May 8, 2015 Reports
FY2014 Revenue Forecast
 
May 8, 2015 Budget
FY2014 Budget Presentation to FinCom 2-7-14
 
May 8, 2015 Budget
FY2012 Audit Financials Comprehensive Annual Financial Report
 
May 8, 2015 Reports - Financial Statements
FY2013 Town Meeting 1/2 Revolving Funds Report May 2013
 
May 8, 2015 Town Meeting
FY2014 As Appropriate Budget Summary for General Fund
 
May 8, 2015 Budget
FY2014 As Appropriated Budget Summary for Enterprise Funds
 
May 8, 2015 Budget
FY2012 Comprehensive Annual Financial Statement Award Statements
 
May 8, 2015 Press Release
FY2014 Town of Sudbury Budget and Financing Plan
 
May 8, 2015 Budget
Q1FY2014 1/2 Revolving Funds Report
 
May 8, 2015 Reports
FY2015 Preliminary Budget
This preliminary budget document contains the amounts requested by the major cost centers following the guidelines of the Sudbury Finance Committee.  
May 8, 2015 Budget
FY2013 Audit Financials Comprehensive Annual Financial Report
 
May 8, 2015 Reports - Financial Statements
Q3FY2014 1/2 Revolving Funds Report
 
May 8, 2015 Reports
Q2FY2014 1/2 Revolving Funds Report
 
May 8, 2015 Reports
Dept of Revenue Real Estate Sales Data – Top Reasons to Visit
 
May 8, 2015 Information
Town Meeting Free Cash Usage 2014
 
May 8, 2015 Budget
FY2015 As Appropriated Budget Summary for General Fund
FY15 As Appropriated Budget Summary for General Fund. ATM 2014 Results for Operating Budget 5-6-2014.  
May 8, 2015 Budget
FY2015 As Appropriated Budget Summary for Enterprise Funds
 
May 8, 2015 Budget
FY2014 Comprehensive Annual Financial Report Award Statements
 
May 8, 2015 Press Release
FinCom Teachers’ Compensation Review Update
 
May 7, 2015 Reports
FinCom Rules & Operating Procedures as of 11/2010
FinCom Policies & Procedures as of Nov. 2010  
May 6, 2015 Policy
FY2014 Comprehensive Annual Financial Report Award Statements
 
May 4, 2015 Press Release
FY2016 Preliminary Budget Document
 
February 23, 2015 Budget
Free Cash Primer
A primer and Division of Local Services discussion about Free Cash  
February 19, 2015 Information
FY2011 Revenue Forecast Update 7-12-2010
FY11 Revenue Forecast -update 7/12/2010  
February 12, 2015 Finance Committee
FY2014 Audit Financials Comprehensive Annual Financial Report
 
February 5, 2015 Reports - Financial Statements
Tutorial-Funding Capital Expenditures
A presentation made by the Finance Director about the various ways a community may pay for capital expenditures.  
September 16, 2014 Information
Fund Balances – Tutorial
A tutorial presented to the FinCom on 9/15/2014 that deals with Fund Balances  
September 16, 2014 Information
FY2015 Budget and Financing Plan
FY15 Budget and Financing Plan, As Appropriated at ATM 2014. Consolidated results for all funds and all cost centers.  
September 5, 2014 Budget

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