2016-2017 Fiscal Year

Town Council's FY 2016-2017 Adopted Budget

The Town Council adopted the Final Budget for the 2016-2017 fiscal year at their April 25, 2016 meeting. Watch a recording of the meeting (MP4).

The Preliminary Budget for the 2016-2017 fiscal year was adopted on March 14, 2016. The Town Council (with the School Committee) subsequently held two Public Hearings on the Preliminary Budget on April 13th and April 14th in the Council Chambers. View the Budget Warrant (PDF). Watch a recording of the April 13th meeting (MP4). Watch a recording of the April 14th meeting (MP4). 


 
Town Manager's FY 2016-2017 Proposed Budget


View the proposed budget (PDF). The Town Council held work sessions on February 29, March 1, March 2, and on March 9 with the School Committee to discuss the proposed budget. Watch a recording of the meeting (MP4).

Capital Improvement Program (CIP) FY 2016-2017 - FY 2021-2022


The Town Council held a work session with the School Committee on January 13, 2016 to discuss the Town Manager's Proposed Capital Improvement Program (CIP) for the Fiscal Period 2016-2017 through 2021-2022 (PDF). Watch a recording of the meeting (MP4).

The Town Council also held work sessions on January 5 and 6, 2016 to discuss the CIP. Watch a recording of the January 5th meeting (MP4) and watch a recording of the January 6, 2016 CIP meeting (MP4).

Initial Public Hearing & Tentative Budget Schedule FY 2016-2017


The Town Council and the School Committee held an initial budget hearing on December 16, 2015 relating to the goals and objectives of the development of the Fiscal Year 2016-2017 municipal and school budgets.

Watch a recording of the meeting (MP4). Find a copy of the budget process and tentative budget schedule (PDF).