- Home
- Government
- Finance Division
- Budget Central / Financial Reports
Budget Central
BUDGET FILES
FY2024
Recommended Mayor's Fiscal YEAR 2024 Operating Budget
- FY2024 Revenue Presentation 03.21.2023
- FY2024 Operating Expense Budget
- FY2024 Departmental Operating Budget
- Budget Narrative FY2024
Recommended 5-year Capital Improvement Plan FY2024 - FY2028
- NARRATIVE SUMMARY FY2024 Recommended Projects
- Recommended Projects - CIP FY2024-2028 with funding sources
- FY2024-2028 CIP Departmental Requests
- CPFM FY24 CIP Project Requests with Backup
- FIRE FY24 CIP Project Requests with Backup
- LIBRARY FY24 CIP Project Requests with Backup
- PARKS FY24 CIP Project Requests with Backup
- PUBLIC SAFETY FY24 CIP Project Requests with Backup
- PUBLIC WORKS FY24 CIP Project Files with Backup
- SCHOOLS FY24 CIP Project Files with Backup
- WATER FY24 CIP Project Files with Backup
- SEWER FY24 CIP Project Files with Backup
- TECHNOLOGY FY24 CIP Project Requests with Backup
FISCAL YEAR 2023 BUDGET FILES
- Revised FY2023-2027 Recommended Capital Improvement Projects
- FY2023 Draft Operating Budget Recommendation
- Budget Summary Operating and Capital Budget Recommendations FY2023 Memo
- FY23 Financial Presentation to City Council 03-29-2022
- FY23 Financial Presentation to City Council - Speaking Notes - 03.29.2022
- FY23-FY27 CIP and FY23 Capital Recommendation
- FY23 Projects Recommended and Deferred 11-01-2021
- FY23 Project Recommendation with Backup Details 11-01-2021
FISCAL YEAR 2022 BUDGET FILES
- FY22 Recommended Operating Budget
- FY2022-26 Capital Improvement Plan
- Capital Appropriation Request to CC 10-5-2021
FISCAL YEAR 2021 BUDGET FILES
- FY2021 Capital Budget Book
- Mayor Capital Budget FY21 Letter
- FY21 Capital Budget Recommendation
- FY21 Energy Project Grouping
- FY2021-25 Capital Budget Narrative
- FY2021 Revenue Expenditures Summary
- FY2021 MUNIS Budget Reports
- FY2021 Budget Message (final)
- FY21 Employee Compensation and Classification Schedules
- City Council Order for FY21 Operating Budget
- City Council Order for FY21 EDIC Appropriation
- Revenue Expenditures Sheet FY21 5-18-2020
- FY21 General Fund Historical with Narrative and CY Pct Used 5-18-2020
- FY21 Employee Compensation and Classification Schedules 5-18-2020
- FY21 Budget Summary Sheet 5-18-2020
- FY21 Amended Budget Overview and Detail Narrative
- FY21 Employee Compensation and Classification Schedules 5-26-2020 CC
- Revenue Expenditures Sheet FY21 5-27-2020
- FY2021 Enterprise Fund Appropriation Cover Memo
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
- FY12 General Fund Operating Budget ATM 2011 05-18-11 (PDF)
- FY12 Operating Budget FinComm 03-16-11 (PDF)
- FY12 Operating Budget Summary 04-11-11 (PDF)
- FY2012 to FY2017 Capital Budget Preview to BOS 01-11-11 (PDF)
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
- FY10-15 Enterprise Funds Capital PowerPoint (PDF)
- FY2010 CFO Recommend Budget to FinComm 02-19-09 (PDF)
- FY2010 Operating Budget Preview (PDF)
- FY2010-15 Capital Budget (PDF)
- FY2010-15 Capital Budget Selecment Request Presentation (PDF)
- FY2010-FY2015 Capital Budget CBC Powerpoint (PDF)
FISCAL YEAR 2009 BUDGET FILES
- FY09 Operating Budget Preview BOS (PDF)
- FY09 Operating Budget Summary for Budget Night (PDF)
- FY09 Operating Budget Summary for Budget Night-Web (PDF)
- FY09 Operating Budget Summary for FinComm (PDF)
- FY09-14 Capital Budget BOS Presentation (PDF)
- FY09-14 Capital Budget CBC Presentation (PDF)
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)
- 6 June 2017 Moodys Rating (PDF)
- 14 Nov 2017 Moodys Rating (PDF)
- 11 June 2018 Moodys Rating (PDF)
- 09 Nov 2018 Moodys Rating (PDF)
- 30 May 2019 Moodys Rating (PDF)
- 06 Nov 2019 Moodys Rating (PDF)
- 29 May 2020 Moodys Rating (PDF)
- 16 Nov 2020 Moodys Rating (PDF)
- 18 Nov 2021 Moodys Rating (PDF)
- 26 May 2022 Moodys Rating (PDF)
- 11 Jul 2022 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)
- FY2019 Audited Financial Statements (PDF)
- FY2020 Audited Financial Statements (PDF)
- FY2021 Audited Financial Statements (PDF)
-
Louise L.E. Miller, J.D.
Chief Financial Officer/Director of Administration and Finance
-
Jennifer Pratt
Asst. CFO/CPO
-
Finance
Physical Address
150 Concord Street
Room 127
Framingham, MA 01702
Phone: 508-532-5425
MONDAY, WEDNESDAY, THURSDAY
8:30 A.M. - 5 P.M.
TUESDAY
8:30 A.M. -7 P.M.
FRIDAY
8:30 A.M. - 12:30 P.M.