A fiscally responsible budget with long term benefits
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“A Fiscally Responsible Budget With Long-Term Benefits” PowerPoint PPT Presentation


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“A Fiscally Responsible Budget With Long-Term Benefits”. Mission of Our Town Government. Budget Timeline. Summary of BOS Reductions to Department Budgets. Allocation by Major Government Category. Objectives 2014-2015. Key Factors Affecting Budget 2014-2015. Major Expense Drivers.

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“A Fiscally Responsible Budget With Long-Term Benefits”

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A fiscally responsible budget with long term benefits

“A Fiscally Responsible BudgetWith Long-Term Benefits”


Mission of our town government

Mission of Our Town Government


Budget timeline

Budget Timeline


Summary of bos reductions to department budgets

Summary of BOS Reductions to Department Budgets


Allocation by major government category

Allocation by Major Government Category


Objectives 2014 2015

Objectives 2014-2015


Key factors affecting budget 2014 2015

Key Factors Affecting Budget 2014-2015


Major expense drivers

Major Expense Drivers


New initiatives program enhancements

New Initiatives & Program Enhancements


General fund capital budget

General Fund Capital Budget


Breakdown of the overall budget increase

Breakdown of the Overall Budget Increase


Operating capital budget changes excludes debt service

Operating & Capital Budget Changes (excludes debt service)


Components of operating non tax revenue

Components of Operating Non-Tax Revenue


Preparing for the unexpected

PREPARING FOR THE UNEXPECTED…


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