Budget Central

  1. Budget Files
  2. Financial Reports 

Budget Files

fiscal year 2021 budget files 

  1. Mayor Capital Budget FY21 Letter
  2. FY21 Capital Budget Recommendation
  3. FY21 Energy Project Grouping
  4. FY2021-25 Capital Budget Narrative

fiscal year 2020 budget files 

  1. FY20 Utility Rate Recommendation for 7 9 2019 hearing
  2. Order 2019-051-002 Approve FY20 Operating Budget
  3. Order 2019-051-003 Approve FY20 Capital Budget
  4. FY2020 Budget Message with sig
  5. City Council Order for FY20 Operating budgets
  6. City Council Order for FY20 Operating budgets (amended)
  7. FY2020 Munis Budget Report
  8. Revenue Expenditures Sheet FY20 5-6-19
  9. Revenue Expenditures Sheet FY20 Updated 5-7-19
  10. FY2020 FTE Chart
  11. FY20 Employee Compensation Schedule
  12. EDIC FY20 Separate Appropriation Budget package
  13. Capital Improvement Plan FY20 - FY24 Overview
  14. FY2020 - FY2024 Capital Project Requests Final

Fiscal year 2019 Budget Files

  1. FY2019-FY2024-Capital-Improvement-Program
  2. FY2019-Employee-Salary-Schedule
  3. Personnel FTE Summary
  4. FY2019-Technology-Core
  5. FY2019-General-Fund-with-Narrative
  6. FY2019 Water Narrative
  7. FY2019 Water Core
  8. FY2019 Sewer Narrative
  9. FY2019 Sewer Core
  10. FY2019 Revenue Expenditures Report
  11. FY2019 Facilities Core
  12. FY2019 Core Budgets
  13. FY2019 Budget Message
  14. City Council Order for FY19 Operating Budgets

Fiscal Year 2018 Budget Files

  1. FY18-FY23 Long Range Financial Forecast Presentation to Town Meeting 10-18-16 (PDF)
  2. FY18-FY23 Long Range Financial Forecast Preview Presentation to Selectmen 10-04-16 (PDF)
  3. FY18-FY23 Long Range Financial Forecast Report Oct 2016 (PDF)
  4. Tax Levy Increase to Support the FY18 Budget Presentation to Town Meeting 10-20-16 (PDF)
  5. FY18-FY23 Capital Budget Recommendation Presentation to Capital Budget Committee 01-23-17 (PDF)
  6. FY18 Operating Budget Recommendation to Finance Committee (PDF)
  7. FY18 Operating Budget Request to Board of Selectmen (PDF)
  8. Strategic Investment Overall Summary FY18 4-3-17 (PDF)
  9. 2017 ATM Financial Background Book (PDF)

Fiscal Year 2017 Budget Files

  1. FY17 Budget Book to Town Meeting April 2016 (PDF)
  2. FY17 Operating Budget Recommendation to Division Heads 02-24-16 (PDF)
  3. FY17 Operating Budget Recommendation to Selectmen 03-08-16 (PDF)
  4. FY17 Operating Budget Recommendation to Town Meeting (PDF)
  5. FY17 Operating Budget Recommendation to Finance Committee 03-02-16 (PDF)
  6. FY17 Operating Budget Requests Presentation to Finance Committee 02-17-16 (PDF)
  7. FY17 Operating Budget Requests Presentation to Selectmen 01-26-16 (PDF)
  8. FY17 Utility Enterprise Fund Budget Recommendation to Town Meeting April 2016 (PDF)
  9. FY17-22 Capital Budget Project Requests for Feedback to Selectmen 12-15-15 (PDF)
  10. FY17-22 Capital Budget Recommendation Presentation to Capital Budget Committee 02-02-16 (PDF)
  11. FY17-22 Capital Budget Recommendation Presentation to Selectmen 01-26-16 (PDF)
  12. FY17-22 Capital Budget Recommendation to Town Meeting April 2016 (PDF)
  13. 17-22 Utility Enterprise Capital Budget Recommendation Presentation to Town Meeting April 2016 (PDF)
  14. FY17-FY21 Long Range Financial Forecast Presentation to Town Meeting 10-20-15 (PDF)
  15. FY17-FY21 Long Range Forecast Report 10-20-15 (PDF)
  16. FY17-FY22 General Fund Capital Budget to Town Meeting April 2016 (PDF)
  17. Long Range Financial Forecast Preview Ways and Means 10-01-15 (PDF)
  18. Operating Budget Recommended Strategic Investment Overall Summary FY17 (PDF)
  19. Utility Enterprise Fund Budgets Recommendation Presentation to Selectmen 3-15-16 (PDF)
  20. Votes by Page ATM 4-26-16 (PDF)

Fiscal Year 2016 Budget Files 

  1. 2015 Water and Sewer Operating Presentation to Town Meeting (PDF)
  2. FY16 20 Capital Budget Global Narrative 1-27-15 (PDF)
  3. FY16 Brief Budget Update Presentation to Selectmen 03-17-15 (PDF)
  4. FY16 Budget Strategic Investment (PDF)
  5. FY16 Operating Budget Presentation to Finance Committee 02-18-15 (PDF)
  6. FY16 Operating Budget Presentation to School Committee 01-20-15 (PDF)
  7. FY16 Operating Budget Presentation to Selectmen 03-24-15 (PDF)
  8. FY16 Operating Budget Presentation to Town Meeting 05-06-15 (PDF)
  9. FY16 Operating Budget Selectmen Prep 02-03-15 (PDF)
  10. FY16 Operating Budget Working Session with Selectmen 02-10-15 (PDF)
  11. FY16 Town Meeting Budget Book (PDF)
  12. FY16-21 Capital Budget Presentation to Capital Budget Committee 02-08-15 (PDF)
  13. FY16-21 Capital Budget Presentation Town Meeting (PDF)
  14. FY16-21 Capital Budget Working session with Selectmen 01-13-15 (PDF)
  15. FY16-FY20 Long Range Financial Forecast Presentation to Town Meeting 10-21-14 (PDF)
  16. FY16-FY20 Long Range Forecast Report 10-21-14 (PDF)
  17. Long Range Financial Forecast Preview to Selectmen 10-07-14 (PDF)
  18. Votes by Page ATM 04-28-15 (PDF)

Fiscal Year 2015 Budget Files 

  1. 2014 ATM Water and Sewer Forecast and FY15 Budgets (PDF)
  2. FY15 Budget Discussion and Future Budget Planning to Selectmen 02-18-14 (PDF)
  3. FY15 Budget Presentation 2014 Annual Town Meeting (PDF)
  4. FY15 Budget Presentation to Finance Committee 02-26-14 (PDF)
  5. FY15 Budget Presentation to Selectmen 03-18-14 (PDF)
  6. FY15 Budget Presentation to Ways and Means 04-30-14 (PDF)
  7. FY15 Preliminary Budget Information to Selectmen 02-4-14 (PDF)
  8. FY15 Town Meeting Budget Book (PDF)
  9. FY15-19 Long Range Forecast Presentation 10-16-13 (PDF)
  10. FY15-19 Long Range Forecast Report (PDF)
  11. FY15-20 Capital Budget Project Requests to Selectmen 01-14-14 (PDF)
  12. FY15-20 Recommended Capital Budget to ATM (PDF)
  13. FY15-20 Recommended Capital Budget to Capital Budget Committee 02-06-14 (PDF)
  14. Votes by Page ATM 4-29-14 (PDF)
  15. Water and Sewer Forecast and FY15 Budgets to Selectmen 04-02-14 (PDF)

Fiscal Year 2014 Budget Files 

  1. 2013 Town Meeting FY14 Operating Voted Budget (PDF)
  2. FY14 General Fund Budget Recommendation (PDF)
  3. FY14 Town Meeting Budget Book (PDF)
  4. FY14 Water and Sewer Operating Budget Town Meeting PP 5-15-13 (PDF)
  5. FY14 Water and Sewer Operating Budgets Presentation to Town Meeting (PDF)
  6. FY14-18 Capital budget presentation to BOS PP 1-29-13 (PDF)
  7. FY14-18 Capital budget Presentation to CBC PP 2-13-13 (PDF)
  8. FY14-18 Capital Budget Presentation to Town Meeting (PDF)
  9. FY14-18 Long Range Financial Forecast PP 10-16-12 (PDF)
  10. FY14-18 Long Range Forecast Report 10-16-12 (PDF)
  11. FY14-19 Capital Budget Recommendation (PDF)
  12. FY2014 Operating Budget Presentation to Town Meeting (PDF)
  13. FY2014 Recommended Budget to BOS PP 3-5-13 (PDF)
  14. FY2014 Recommended Budget to Finance Committee PP 3-6-13 (PDF)
  15. Votes by Page ATM 5-1-13 (PDF)

Fiscal Year 2013 Budget Files 

  1. FY13 2012 ATM FINANCIAL BACKGROUND BOOK (PDF)
  2. FY13 Capital budget narrative (PDF)
  3. FY13 Recommended Budget to Fincom 02-22-12 (PDF)
  4. FY13 Recommended Budget to Selectmen 02-23-2012 (PDF)
  5. FY13 Recommended Budget to Town Meeting GF Article 34 05-03-12 (PDF)
  6. FY13 Water and Sewer Enterprise Budget Recommendation 05-08-12 (PDF)
  7. FY13-18 Capital Budget 2012 ATM 05-02-12 (PDF)
  8. FY13-18 Capital Budget BOS Preview 12-13-11 (PDF)
  9. Long Range Financial Forecast FY13-17 (PDF)
  10. Long range forecast (PDF)
  11. Votes by Page ATM 4-24-12 (PDF)

Fiscal Year 2012 Budget Files 

  1. FY12 General Fund Operating Budget ATM 2011 05-18-11 (PDF)
  2. FY12 Operating Budget FinComm 03-16-11 (PDF)
  3. FY12 Operating Budget Summary 04-11-11 (PDF)
  4. FY2012 to FY2017 Capital Budget Preview to BOS 01-11-11 (PDF)

Fiscal Year 2011 Budget Files 

  1. ATM 2010 Financial Background Material FY11 (PDF)
  2. Budget Presentation 3-25-10 (PDF)
  3. Capital Budget Summary PP to CBC 02-17-10 (PDF)
  4. Capital Buildings FY 2011 Presentation (PDF)
  5. FY11 Operating Budget Update BOS 5-10-10 (PDF)
  6. FY11 Operating Budget Update BOS 5-10-10 [Compatibility Mode] (PDF)
  7. FY11 Water and Sewer Enterprise Operating Budgets (PDF)
  8. FY2011 General Fund Capital Budget TM 05-13-10 (PDF)
  9. FY2011 Operating Budget TM article 27 overview (PDF)
  10. FY2011 Water and Wastewater Capital Budgets TM present (PDF)
  11. FY2011-2016 Capital Budget Requests to BOS (PDF)
  12. Preliminary FY11 Budget 2 - School (PDF)
  13. Votes by Page 2010 Annual Town Meeting (PDF)

Fiscal Year 2010 Budget Files 

  1. FY10-15 Enterprise Funds Capital PowerPoint (PDF)
  2. FY2010 CFO Recommend Budget to FinComm 02-19-09 (PDF)
  3. FY2010 Operating Budget Preview (PDF)
  4. FY2010-15 Capital Budget (PDF)
  5. FY2010-15 Capital Budget Selecment Request Presentation (PDF)
  6. FY2010-FY2015 Capital Budget CBC Powerpoint (PDF)

Fiscal Year 2009 Budget Files 

  1. FY09 Operating Budget Preview BOS (PDF)
  2. FY09 Operating Budget Summary for Budget Night (PDF)
  3. FY09 Operating Budget Summary for Budget Night-Web (PDF)
  4. FY09 Operating Budget Summary for FinComm (PDF)
  5. FY09-14 Capital Budget BOS Presentation (PDF)
  6. FY09-14 Capital Budget CBC Presentation (PDF)

Fiscal Year 2008 Budget Files 

  1. CFO Scorecard Article 54 05-31-07 (PDF)
  2. FY08 Operating Budget Selectmen Feb 6 07 (PDF)
  3. FY2008 Operating Budget CFO Recommend I (PDF)
  4. FY2008 Operating Budget CFO Recommend I Selectmen only (PDF)
  5. GF Capital Budget FY08 (PDF)
  6. Water-Sewer Capital FY08 (PDF)
  7. FY18 Operating Budget Request to Board of Selectmen.pdf
  8. Strategic Investment Overall Summary FY18 4-3-17.pdf