FY2025 Budget

FY2025 Budget Documents

• FY2025 Budget Document
• FY2025 Budget Message from the Select Board
• FY2025 Budget Calendar
• FY2025 Final Balanced Budget Worksheet
• FY2025 Operating Budget Requests
  • FY2025 Town Budget Detail
  • FY2025 School Budget Detail
• FY2025 Capital Budgets (non-buildings and Municipal Building Stabilization Fund)

Warrant Committee Guidance

On November 14, 2023, the Warrant Committee requested the school and Town departments to prepare FY25 budget proposals that do not exceed 4.1% and 4.2% growth from FY24 budgets, respectively.  This request was based on the initial FY25 financial forecast reviewed by the Warrant Committee during their meetings in fall 2023.

• FY2025 Financial Forecast
• Warrant Committee Budget Guidance

On February 13, 2024, the Warrant Committee issued revised guidance that allows for an aggregate limit on any increases in the FY25 school and town departments of 4.7% and 4.8%, respectively.

• FY2025 Updated Financial Forecast
• FY2025 Financial Forecast Narrative
  

Other FY2025 Budget Information

• FY2025 Preliminary Cherry Sheet Estimates
• FY2025 Budget Worksheet (January 25, 2024)
• FY2025 Town Budget Presentation by Town Administrator (2/20/2024)
• FY2025 School Department Budget
• FY2025 Budget Worksheet (March 13, 2024 - Balanced)
• FY2025 Financial Policy Measure of Compliance