FY 2021 Final Budget

 

Town Manager - FY2021 Final Budget Submittal Letter 

Town Manager - FY2021 Final Budget Presentation 5-11-20

General Government Annual Appropriation - Budget Detail

FY2021 Revenue Projection

FY2021 Expenses Projection

Measure 2020- 064 - FY2021 General Government Annual Appropriation

General Government Annual Appropriation -Budget Summary

Measure 2020-065 - FY2021 Revolving Accounts Annual Authorization

Miscellanous Revolving Accounts

Measure 2020-066 - FY2021 Funding for 53rd  Week Salary Reserve

Measure 2020-067 - FY2021 Funding for Quinquennial Evaluation

CIP Projects - Funding for 53rd Week Salary and Quinquennial Evaluation

Measure 2020-068 - FY2021 Other Post Employment Benefits Trust Fund (OPEB)

OPEB Funding Schedule

Measure 2020-069 - FY2021 General Government Capital Improvement Projects

General Government Capital Improvement Projects

Measure 2020-070 - FY2021 Solid Waste Enterprise Fund Appropriation

Solid Waste Enterprise Fund - Budget Summary

Solid Waste Enterprise Fund - Budget Detail

Measure 2020-071 - FY2021 Sewer Enterprise Fund Appropriation

Sewer Enterprise Fund - Budget Summary

Sewer Enterprise Fund - Budget Detail

Measure 2020-072 -  FY2021 Sewer Capital Plan Projects

 Sewer Capital Plan Projects

Measure 2020-073 -  FY2021 Water Enterprise Fund Appropriation

Water Enterprise Fund - Budget Summary

Water Enterprise Fund - Budget Detail

Measure 2020-074 - FY2021 Water Main Replacement Projects

Water Capital Improvment Projects

Measure 2020-075 - FY2021 Comast PEG Access Enterprise Fund Appropriation

Comcast PEG Access - Budget Summary

Comcast PEG Access - Budget Detail

Measure 2020-076 - FY2021 Verizon PEG Access Fund Appropriation

Verizon PEG Access - Budget Summary

Verizon PEG Access - Budget Detail

FY2021 North TV Budget

Measure 2020-077 - FY2021 Acceptance of Certain Property Tax Exemptions

Board of Assessors - Statutory Exemptions