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Proposed Budget & Capital Improvement Plan Fiscal Year 2011-2012
Printer-Friendly Version
Citizen’s Guide to the Budget, Town Organizational Charts and Community Profile
Table of Contents
Budget Message
Section 1—Budget Summaries
Section 2—General Administration
Section 3—Public Safety
Section 4—Public Works
Section 5—Community Services
Section 6—Undistributed Expenses
Section 7—Public Education
Section 8—Enterprise Funds
Section 9—Capital Improvement Program
Appendix A—Financial Policies and Objectives
Appendix B—Fund Descriptions and Balances
Appendix C—Glossary of Terms
Complete FY2012 Proposed Budget & Capital Improvement Plan
(large file)