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Final Budget
Fiscal Year 2011 (FY11)
July 1, 2010 to June 30, 2011

The City's fiscal year (FY) begins July 1 and runs until June 30th, so each one of our fiscal years actually spans parts of two calendar years.  For example, FY 2011 begins July 1, 2010, and will end June 30, 2011.  The budget items are determined by Council vote and town meeting ballot.

City Manager's Message & Annual Report

City Manager's Budget Presentation
Estimated Tax Worksheet

Complete Budget Document

General Fund
FY11 General Fund Budget - 87 KB, 24 pages Adobe Acrobat icon

Water Fund
FY11 Water Fund Budget - 30 KB, 5 pages Adobe Acrobat icon

Sewer Fund
FY11 Sewer Fund Budget - 29 KB, 6 pages Adobe Acrobat icon

Senior Center
FY11 Senior Center Budget - 20 KB, 3 pages Adobe Acrobat icon

Parks Fund
FY11 Parks Fund Budget - 18 KB, 3 pages Adobe Acrobat icon

Cemetery Fund
FY11 Cemetery Fund Budget - 16 KB, 3 pages Adobe Acrobat icon

Parking Fund
FY11 Parking Fund Budget - 20 KB, 3 pages Adobe Acrobat icon

Capital Improvement Program (CIP)
 
5-Year Equipment Purchase Program



For more information about the City's budget process, contact Bill Fraser, City Manager, at 802-223-9502 or Sandy Gallup, Finance Director at 802-223-9514.



News View All

September 01, 2010

Glenn Nicholson Leaves Fire Dept After 62 Years of Service

Read Full Story

January 21, 2010

Montpelier Wins $8 Million Federal Energy Grant

Read Full Story

December 11, 2009

City To Be Paid In Full In Scott Construction Matter

Read Full Story
Events View All

Sep 06, 2010 All Day

Holiday - City Offices Closed

City offices will be closed in observation of Labor Day. More

Sep 07, 2010 3:00 pm

Finance Sub-Committee Meeting

More

Sep 07, 2010 4:30 pm

Senior Services Coordinating Committee Meeting

More
Notices View All

Follow Up On the Lost Money - Press Release - Oct 12, 2009

Read Notice

Deep Financial Water - Press Release - Oct 9, 2009

Read Notice