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 Approved Budget
Fiscal Year 2012 (FY12)
July 1, 2011 to June 30, 2012

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 2012 begins July 1, 2011, and will end June 30, 2012.  The budget items are determined by Council vote and town meeting ballot.

City Manager's Message

City Manager's Budget Presentation

General Fund
FY12 Budget - General Fund (updated March 23, 2011) Adobe Acrobat icon

Proposed Capital Improvements Program 
FY12 CIP Program (updated March 23, 2011) Adobe Acrobat icon

5-Year Equipment Purchase Program
FY12 5-yr Equipment Program  (updated March 23, 2011)Adobe Acrobat icon

 Water Fund

Sewer Fund

Senior Center

Parks Fund

Cemetery Fund

Parking Fund

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.



 


News View All

May 31, 2013

CITY COUNCIL ADOPTS GOALS FOR 2013-14

Read Full Story

April 26, 2013

Significant Change Anticipated for District Heat Construction Schedule

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April 12, 2013

Public Meeting to discuss the Montpelier District Heat Project

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Events View All

Jun 24, 2013 5:00 pm

Planning Commission Meeting

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Jun 25, 2013 5:30 pm

Design Review Committee meeting

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Jul 01, 2013 7:00 pm

Development Review Board meeting

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Notices View All

PARKING ADVISORY COMMITTEE MEETING

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"DOG WASTE WORKING GROUP" MEETING

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Conservation Commission and Montpelier High School Citizens Survey

Read Notice