This year’s 366-page version contains Ten Sections including a new section on Fund Balances and Financial Structure, expanded budget issues facing the Town and the start of our performance based reporting for all areas of Town government. Section Ten includes Seventeen Appendices including some SPS and LSRHS cost center budget information.
Key Differences from the previously published Preliminary Budget Book:
ΓÇóIncludes revised budget levels including final appropriations from the June 15th Town Meeting
ΓÇóNew Fund Balance Section including updated projections through FY09
ΓÇóRevised Transmittals and Summary Information based on final results
ΓÇóUpdated Goals, Initiatives and Performance Indicators
Click here to open or download the complete document: FY10 Budget: Complete as Appropriated. Note: You can enable Adobe bookmarks viewing to navigate to particular topics in the document.