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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 802-262-6253.

 


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