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Budget Central
Budget Files
fiscal year 2021 budget files
fiscal year 2020 budget files
- FY20 Utility Rate Recommendation for 7 9 2019 hearing
- Order 2019-051-002 Approve FY20 Operating Budget
- Order 2019-051-003 Approve FY20 Capital Budget
- FY2020 Budget Message with sig
- City Council Order for FY20 Operating budgets
- City Council Order for FY20 Operating budgets (amended)
- FY2020 Munis Budget Report
- Revenue Expenditures Sheet FY20 5-6-19
- Revenue Expenditures Sheet FY20 Updated 5-7-19
- FY2020 FTE Chart
- FY20 Employee Compensation Schedule
- EDIC FY20 Separate Appropriation Budget package
- Capital Improvement Plan FY20 - FY24 Overview
- FY2020 - FY2024 Capital Project Requests Final
Fiscal year 2019 Budget Files
- FY2019-FY2024-Capital-Improvement-Program
- FY2019-Employee-Salary-Schedule
- Personnel FTE Summary
- FY2019-Technology-Core
- FY2019-General-Fund-with-Narrative
- FY2019 Water Narrative
- FY2019 Water Core
- FY2019 Sewer Narrative
- FY2019 Sewer Core
- FY2019 Revenue Expenditures Report
- FY2019 Facilities Core
- FY2019 Core Budgets
- FY2019 Budget Message
- City Council Order for FY19 Operating Budgets
Fiscal Year 2018 Budget Files
- FY18-FY23 Long Range Financial Forecast Presentation to Town Meeting 10-18-16 (PDF)
- FY18-FY23 Long Range Financial Forecast Preview Presentation to Selectmen 10-04-16 (PDF)
- FY18-FY23 Long Range Financial Forecast Report Oct 2016 (PDF)
- Tax Levy Increase to Support the FY18 Budget Presentation to Town Meeting 10-20-16 (PDF)
- FY18-FY23 Capital Budget Recommendation Presentation to Capital Budget Committee 01-23-17 (PDF)
- FY18 Operating Budget Recommendation to Finance Committee (PDF)
- FY18 Operating Budget Request to Board of Selectmen (PDF)
- Strategic Investment Overall Summary FY18 4-3-17 (PDF)
- 2017 ATM Financial Background Book (PDF)
Fiscal Year 2017 Budget Files
- FY17 Budget Book to Town Meeting April 2016 (PDF)
- FY17 Operating Budget Recommendation to Division Heads 02-24-16 (PDF)
- FY17 Operating Budget Recommendation to Selectmen 03-08-16 (PDF)
- FY17 Operating Budget Recommendation to Town Meeting (PDF)
- FY17 Operating Budget Recommendation to Finance Committee 03-02-16 (PDF)
- FY17 Operating Budget Requests Presentation to Finance Committee 02-17-16 (PDF)
- FY17 Operating Budget Requests Presentation to Selectmen 01-26-16 (PDF)
- FY17 Utility Enterprise Fund Budget Recommendation to Town Meeting April 2016 (PDF)
- FY17-22 Capital Budget Project Requests for Feedback to Selectmen 12-15-15 (PDF)
- FY17-22 Capital Budget Recommendation Presentation to Capital Budget Committee 02-02-16 (PDF)
- FY17-22 Capital Budget Recommendation Presentation to Selectmen 01-26-16 (PDF)
- FY17-22 Capital Budget Recommendation to Town Meeting April 2016 (PDF)
- 17-22 Utility Enterprise Capital Budget Recommendation Presentation to Town Meeting April 2016 (PDF)
- FY17-FY21 Long Range Financial Forecast Presentation to Town Meeting 10-20-15 (PDF)
- FY17-FY21 Long Range Forecast Report 10-20-15 (PDF)
- FY17-FY22 General Fund Capital Budget to Town Meeting April 2016 (PDF)
- Long Range Financial Forecast Preview Ways and Means 10-01-15 (PDF)
- Operating Budget Recommended Strategic Investment Overall Summary FY17 (PDF)
- Utility Enterprise Fund Budgets Recommendation Presentation to Selectmen 3-15-16 (PDF)
- Votes by Page ATM 4-26-16 (PDF)
Fiscal Year 2016 Budget Files
- 2015 Water and Sewer Operating Presentation to Town Meeting (PDF)
- FY16 20 Capital Budget Global Narrative 1-27-15 (PDF)
- FY16 Brief Budget Update Presentation to Selectmen 03-17-15 (PDF)
- FY16 Budget Strategic Investment (PDF)
- FY16 Operating Budget Presentation to Finance Committee 02-18-15 (PDF)
- FY16 Operating Budget Presentation to School Committee 01-20-15 (PDF)
- FY16 Operating Budget Presentation to Selectmen 03-24-15 (PDF)
- FY16 Operating Budget Presentation to Town Meeting 05-06-15 (PDF)
- FY16 Operating Budget Selectmen Prep 02-03-15 (PDF)
- FY16 Operating Budget Working Session with Selectmen 02-10-15 (PDF)
- FY16 Town Meeting Budget Book (PDF)
- FY16-21 Capital Budget Presentation to Capital Budget Committee 02-08-15 (PDF)
- FY16-21 Capital Budget Presentation Town Meeting (PDF)
- FY16-21 Capital Budget Working session with Selectmen 01-13-15 (PDF)
- FY16-FY20 Long Range Financial Forecast Presentation to Town Meeting 10-21-14 (PDF)
- FY16-FY20 Long Range Forecast Report 10-21-14 (PDF)
- Long Range Financial Forecast Preview to Selectmen 10-07-14 (PDF)
- Votes by Page ATM 04-28-15 (PDF)
Fiscal Year 2015 Budget Files
- 2014 ATM Water and Sewer Forecast and FY15 Budgets (PDF)
- FY15 Budget Discussion and Future Budget Planning to Selectmen 02-18-14 (PDF)
- FY15 Budget Presentation 2014 Annual Town Meeting (PDF)
- FY15 Budget Presentation to Finance Committee 02-26-14 (PDF)
- FY15 Budget Presentation to Selectmen 03-18-14 (PDF)
- FY15 Budget Presentation to Ways and Means 04-30-14 (PDF)
- FY15 Preliminary Budget Information to Selectmen 02-4-14 (PDF)
- FY15 Town Meeting Budget Book (PDF)
- FY15-19 Long Range Forecast Presentation 10-16-13 (PDF)
- FY15-19 Long Range Forecast Report (PDF)
- FY15-20 Capital Budget Project Requests to Selectmen 01-14-14 (PDF)
- FY15-20 Recommended Capital Budget to ATM (PDF)
- FY15-20 Recommended Capital Budget to Capital Budget Committee 02-06-14 (PDF)
- Votes by Page ATM 4-29-14 (PDF)
- Water and Sewer Forecast and FY15 Budgets to Selectmen 04-02-14 (PDF)
Fiscal Year 2014 Budget Files
- 2013 Town Meeting FY14 Operating Voted Budget (PDF)
- FY14 General Fund Budget Recommendation (PDF)
- FY14 Town Meeting Budget Book (PDF)
- FY14 Water and Sewer Operating Budget Town Meeting PP 5-15-13 (PDF)
- FY14 Water and Sewer Operating Budgets Presentation to Town Meeting (PDF)
- FY14-18 Capital budget presentation to BOS PP 1-29-13 (PDF)
- FY14-18 Capital budget Presentation to CBC PP 2-13-13 (PDF)
- FY14-18 Capital Budget Presentation to Town Meeting (PDF)
- FY14-18 Long Range Financial Forecast PP 10-16-12 (PDF)
- FY14-18 Long Range Forecast Report 10-16-12 (PDF)
- FY14-19 Capital Budget Recommendation (PDF)
- FY2014 Operating Budget Presentation to Town Meeting (PDF)
- FY2014 Recommended Budget to BOS PP 3-5-13 (PDF)
- FY2014 Recommended Budget to Finance Committee PP 3-6-13 (PDF)
- Votes by Page ATM 5-1-13 (PDF)
Fiscal Year 2013 Budget Files
- FY13 2012 ATM FINANCIAL BACKGROUND BOOK (PDF)
- FY13 Capital budget narrative (PDF)
- FY13 Recommended Budget to Fincom 02-22-12 (PDF)
- FY13 Recommended Budget to Selectmen 02-23-2012 (PDF)
- FY13 Recommended Budget to Town Meeting GF Article 34 05-03-12 (PDF)
- FY13 Water and Sewer Enterprise Budget Recommendation 05-08-12 (PDF)
- FY13-18 Capital Budget 2012 ATM 05-02-12 (PDF)
- FY13-18 Capital Budget BOS Preview 12-13-11 (PDF)
- Long Range Financial Forecast FY13-17 (PDF)
- Long range forecast (PDF)
- Votes by Page ATM 4-24-12 (PDF)
Fiscal Year 2012 Budget Files
Fiscal Year 2011 Budget Files
- ATM 2010 Financial Background Material FY11 (PDF)
- Budget Presentation 3-25-10 (PDF)
- Capital Budget Summary PP to CBC 02-17-10 (PDF)
- Capital Buildings FY 2011 Presentation (PDF)
- FY11 Operating Budget Update BOS 5-10-10 (PDF)
- FY11 Operating Budget Update BOS 5-10-10 [Compatibility Mode] (PDF)
- FY11 Water and Sewer Enterprise Operating Budgets (PDF)
- FY2011 General Fund Capital Budget TM 05-13-10 (PDF)
- FY2011 Operating Budget TM article 27 overview (PDF)
- FY2011 Water and Wastewater Capital Budgets TM present (PDF)
- FY2011-2016 Capital Budget Requests to BOS (PDF)
- Preliminary FY11 Budget 2 - School (PDF)
- Votes by Page 2010 Annual Town Meeting (PDF)
Fiscal Year 2010 Budget Files
Fiscal Year 2009 Budget Files
Fiscal Year 2008 Budget Files
- CFO Scorecard Article 54 05-31-07 (PDF)
- FY08 Operating Budget Selectmen Feb 6 07 (PDF)
- FY2008 Operating Budget CFO Recommend I (PDF)
- FY2008 Operating Budget CFO Recommend I Selectmen only (PDF)
- GF Capital Budget FY08 (PDF)
- Water-Sewer Capital FY08 (PDF)
- FY18 Operating Budget Request to Board of Selectmen.pdf
- Strategic Investment Overall Summary FY18 4-3-17.pdf
Debt
- 23 Nov 2005 Moodys Rating (PDF)
- 16 May 2006 Moodys Rating (PDF)
- 21 June 2006 Moodys Rating (PDF)
- 09 June 2009 Moodys Rating (PDF)
- 07 Dec 2009 Moodys Rating (PDF)
- 01 June 2011 Moodys Rating (PDF)
- 29 May 2012 Moodys Rating (PDF)
- 29 Nov 2012 Moodys Rating (PDF)
- 11 June 2013 Moodys Rating (PDF)
- 27 Nov 2013 Moodys Rating (PDF)
- 03 June 2014 Moodys Rating (PDF)
- 14 Nov 2014 Moodys Rating (PDF)
- 17 June 2015 Moodys Rating (PDF)
- 23 Nov 2015 Moodys Rating (PDF)
- 02 June 2016 Moodys Rating (PDF)
- 28 Nov 2016 Moodys Rating (PDF)
Audited Financial Statements
- FY 1999 Audited Financial Statement (PDF)
- FY 2000 Audited Financial Statement (PDF)
- FY 2001 Audited Financial Statement (PDF)
- FY 2002 Audited Financial Statement (PDF)
- FY 2003 Audited Financial Statement (PDF)
- FY 2004 Audited Financial Statement (PDF)
- FY 2005 Audited Financial Statement (PDF)
- FY 2006 Audited Financial Statement (PDF)
- FY 2007 Audited Financial Statement (PDF)
- FY 2008 Audited Financial Statement (PDF)
- FY 2009 Audited Financial Statement (PDF)
- FY 2010 Audited Financial Statement (PDF)
- FY 2011 Audited Financial Statement (PDF)
- FY 2012 Audited Financial Statement (PDF)
- FY 2013 Audited Financial Statement (PDF)
- FY 2014 Audited Financial Statement (PDF)
- FY 2015 Audited Financial Statement (PDF)
- FY 2016 Audited Financial Statement (PDF)
- FY 2017 Audited Financial Statement (PDF)
- FY2018 Audited Financial Statements (PDF)
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Mary Ellen Kelley
Chief Financial Officer
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Jennifer Pratt
Assistant Chief Financial Officer
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Finance
Physical Address
150 Concord Street
Room 127
Framingham, MA 01702
Phone: 508-532-5425
HOURS OF OPERATION
MONDAY, WEDNESDAY, THURSDAY
8:30 A.M. - 5:00 P.M.
TUESDAY
8:30 A.M. -7:00 P.M.
FRIDAY
8:30 A.M. - 2:00 P.M.