Documents

Finance Department - All Active Documents Include Archived Items

Title Date Categories Site
Lincoln-Sudbury Regional School District FY22 Budget
With the strong and active support of the towns of Lincoln and Sudbury, Lincoln-Sudbury Regional High School has a long history of providing its students a robust variety of high quality academic and co-curricular programs and opportunities. The FY22 Budget continues that tradition while also being challenged financially by the rising cost of human resources, transportation and special education services.   		May 13, 2021 Budget
Reports - Financial Statements
Schools - Lincoln-Sudbury 		Finance Department
FY22 Finance Committee Section as of 3-31-2021 FINAL
  		March 31, 2021 Finance Committee
3-29-21 FinCom Agenda
  		March 24, 2021 Finance Committee
3.5.21 FY22 Sudbury Town Manager Proposed Budget FinCom
  		March 17, 2021 Finance Committee
3.5.21 FY21 Free Cash Estimated Usage (second) FinCom
  		March 17, 2021 Finance Committee
FinCom Report to Select Board 3.16.21
  		March 17, 2021 Finance Committee
SPS FY 22 Warrant Articles
  		February 10, 2021 Finance Committee
SPS FY 22 Capital Plan
  		February 10, 2021 Finance Committee
SPS FY 22 Budget Book
  		February 10, 2021 Finance Committee
S&P 500 Credit Report 01.05.21
  		February 10, 2021 Finance Committee
LS FY 22 LS Capital Plan – ALL Depts
  		February 10, 2021 Finance Committee
FY22 Capital Plan 01.20.2021
  		February 10, 2021 Finance Committee
2020 Town of Sudbury Financial Condition and Forecast 01.08.21
  		February 10, 2021 Finance Committee
12.14.20 Finance Committee Reserve Fund Transfer Policy
  		February 10, 2021 Finance Committee
2020 Town Report – Finance Committee
Finance Committee's Town Report for 2020 was approved at the January 25, 2021 meeting.   		January 29, 2021 Town Report - Committee Finance Committee
Temporary Finance Committee Appointment Application
  		January 12, 2021 Finance Committee
S&P Sudbury Credit Rating 2021
  		January 6, 2021 Finance Department
FY21 Town Manager’s Proposed Budget 9/12/2020
FY21 Town Manager's Proposed Budget   		July 28, 2020 Finance Department
Ratings Direct_Summary Sudbury Gen. Oblig. Note_June 12 2020
S&P Global Ratings Summary: Sudbury, MA; General Obligation; Note   		July 22, 2020 Finance Department
FY20 Town Budget Presentation 2019March12
  		March 4, 2020 Finance Department
FY21 GFOA Budget 3-3-2020
  		March 3, 2020 Finance Department
FY20 GFOA Budget
  		February 7, 2019 Finance Department
Sudbury FY2017 Comprehensive Annual Financial Report (CAFR)
  		June 6, 2018 Reports - Financial Statements Finance Department
FY2019 Town Budget Presentation 2018Jan23
  		February 14, 2018 Finance Department
FY19 Town Manager Proposed Budget
  		January 17, 2018 Finance Department
Sudbury FY2016 Comprehensive Annual Financial Report (CAFR)
  		April 19, 2017 Reports - Financial Statements Finance Department
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 Finance Department
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 Finance Department
Sudbury FY2015 Comprehensive Annual Financial Report (CAFR)
  		February 11, 2016 Reports - Financial Statements Finance Department
Town of Sudbury Credit Rating – 11/2011
  		October 2, 2015 Reports Finance Department
Town of Sudbury Credit Rating 3/2013
  		October 2, 2015 Reports Finance Department
Fincom Teacher Compensation Review – Final
Sudbury Public School & Lincoln Sudbury Regional School District FinCom Report on Teachers' Compensation Review   		May 12, 2015 Reports Finance Committee
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 Finance Department
FY2008 Audit Financials
  		May 8, 2015 Reports - Financial Statements Finance Department
FY2006 Audit Financials
  		May 8, 2015 Reports - Financial Statements Finance Department
FY2007 Audit Financials
  		May 8, 2015 Reports - Financial Statements Finance Department
FY2005 Audit Financials
  		May 8, 2015 Reports - Financial Statements Finance Department
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 Finance Department
FY2004 Audit Financials
  		May 8, 2015 Reports - Financial Statements Finance Department
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 Finance Committee
FY2009 Audit Financials
  		May 8, 2015 Reports - Financial Statements Finance Department
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 Finance Department
FY2012 Budget Hearing Introduction (FinCom)
  		May 8, 2015 Budget Finance Department
FY2010 Sudbury Audit Financials
  		May 8, 2015 Reports - Financial Statements Finance Department
FY2012 Town Budget Summary as Appropriated at Town Meeting 05/02/2011
  		May 8, 2015 Budget
Town Meeting 		Finance Department
FY2012 Town Budget as of Town Meeting 05/02/2011
  		May 8, 2015 Budget
Town Meeting 		Finance Department
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 Finance Department
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 Finance Department
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 Finance Department
FY2013 FinCom Budget Hearings
  		May 8, 2015 Finance Committee 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 Finance Department
FY2011 Audit Financials
  		May 8, 2015 Reports - Financial Statements Finance Department
FY2012 Town Meeting 1/2 Revolving Funds Report
  		May 8, 2015 Reports Finance Department
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 Finance Department
Q3FY2013 1/2 Revolving Funds Report
  		May 8, 2015 Reports Finance Department
FY2013 Financial Summary Handout at Town Meeting 05/07/2012
  		May 8, 2015 Town Meeting Finance Department
FY2013 Town Budget Summary as Appropriated at Town Meeting 05/07/2012
  		May 8, 2015 Town Meeting Finance Department
FY2013 Town of Sudbury Budget and Financing Plan
  		May 8, 2015 Budget Finance Department
Q2FY2013 1/2 Revolving Funds Report
  		May 8, 2015 Reports Finance Department
Q1FY2013 1/2 Revolving Funds Report
  		May 8, 2015 Reports Finance Department
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 Finance Department
FY2014 Revenue Forecast
  		May 8, 2015 Budget Finance Department
FY2014 Budget Presentation to FinCom 2-7-14
  		May 8, 2015 Budget Finance Department
FY2012 Audit Financials Comprehensive Annual Financial Report
  		May 8, 2015 Reports - Financial Statements Finance Department
FY2013 Town Meeting 1/2 Revolving Funds Report May 2013
  		May 8, 2015 Town Meeting Finance Department
FY2014 As Appropriated Budget Summary for Enterprise Funds
  		May 8, 2015 Budget Finance Department
FY2014 As Appropriate Budget Summary for General Fund
  		May 8, 2015 Budget Finance Department
FY2012 Comprehensive Annual Financial Statement Award Statements
  		May 8, 2015 Press Release Finance Department
FY2014 Town of Sudbury Budget and Financing Plan
  		May 8, 2015 Budget Finance Department
Q1FY2014 1/2 Revolving Funds Report
  		May 8, 2015 Reports Finance Department
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 Finance Department
FY2013 Audit Financials Comprehensive Annual Financial Report
  		May 8, 2015 Reports - Financial Statements Finance Department
Q3FY2014 1/2 Revolving Funds Report
  		May 8, 2015 Reports Finance Department
Q2FY2014 1/2 Revolving Funds Report
  		May 8, 2015 Reports Finance Department
Dept of Revenue Real Estate Sales Data – Top Reasons to Visit
  		May 8, 2015 Information Finance Department
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 Finance Department
Town Meeting Free Cash Usage 2014
  		May 8, 2015 Budget Finance Department
FY2015 As Appropriated Budget Summary for Enterprise Funds
  		May 8, 2015 Budget Finance Department
FY2014 Comprehensive Annual Financial Report Award Statements
  		May 8, 2015 Press Release Finance Department
FinCom Teachers’ Compensation Review Update
  		May 7, 2015 Reports Finance Committee
FinCom Rules & Operating Procedures as of 11/2010
FinCom Policies & Procedures as of Nov. 2010   		May 6, 2015 Policy Finance Committee
FY2014 Comprehensive Annual Financial Report Award Statements
  		May 4, 2015 Press Release Finance Department
FY2016 Preliminary Budget Document
  		February 23, 2015 Budget Finance Department
Free Cash Primer
A primer and Division of Local Services discussion about Free Cash   		February 19, 2015 Information Finance Department
FY2011 Revenue Forecast Update 7-12-2010
FY11 Revenue Forecast -update 7/12/2010   		February 12, 2015 Finance Committee Finance Committee
FY2014 Audit Financials Comprehensive Annual Financial Report
  		February 5, 2015 Reports - Financial Statements Finance Department
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 Finance Department
Fund Balances – Tutorial
A tutorial presented to the FinCom on 9/15/2014 that deals with Fund Balances   		September 16, 2014 Information Finance Department
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 Finance Department
Levy Limits: A Primer of Proposition 2 1/2
  		May 7, 2014 Information Finance Department
FinCom Chairman Budget Presentation at 2013 Town Meeting
Finance Committee Chairman, Jim Rao, presentation at the 2013 Annual Town Meeting on Article 4 - FY14 Budget (May 6, 2013).   		May 7, 2013 Town Meeting Finance Committee
FinCom Chairman Budget presentation at 2012 Town Meeting
Finance Committee Chairman, Jim Rao's presentation at the 2012 Annual Town Meeting on Article 4 - FY13 Budget. (May 7, 2012)   		May 8, 2012 Town Meeting Finance Committee
FinCom Chairman budget presentation at 2011 Town Meeting
Finance Committee Chairman, Jim Rao's presentation at the 2011 Annual Town Meeting on Article 4 - FY12 Budget.   		May 19, 2011 Town Meeting Finance Committee
FinCom Chairman Budget Presentation at 2010 Town Meeting
Finance Committee Chairman, Chuck Woodard presentation at the 2010 Annual Town Meeting on Article 4 - FY11 Budget. (April 5, 2010)   		April 12, 2010 Town Meeting Finance Committee
Sudbury Budget Facts
  		January 29, 2009 Budget Finance Committee

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